| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 360,558,430.31 | 1,375,779,690.67 | 1,011,248,393.47 | 666,821,265.52 | 342,674,231.37 | 1,313,330,262.51 | 610,693,280.44 | 309,689,607.34 |
| 营业收入(元) | 360,558,430.31 | 1,375,779,690.67 | 1,011,248,393.47 | 666,821,265.52 | 342,674,231.37 | 1,313,330,262.51 | 610,693,280.44 | 309,689,607.34 |
| 二、营业总成本(元) | 325,399,141.11 | 1,257,103,967.12 | 901,200,188.61 | 601,726,340.39 | 305,463,922.16 | 1,190,217,336.08 | 545,896,644.34 | 275,858,010.64 |
| 营业成本(元) | 185,935,532.57 | 768,958,808.09 | 564,407,056.93 | 381,441,353.32 | 201,277,289.16 | 781,388,567.13 | 355,652,357.32 | 183,704,549.50 |
| 研发费用(元) | 13,048,678.29 | 42,729,888.73 | 33,257,379.34 | 19,842,741.67 | 10,593,026.01 | 40,134,361.66 | 17,321,505.79 | 9,060,661.75 |
| 营业税金及附加(元) | 1,771,630.88 | 9,081,098.75 | 6,458,490.38 | 3,890,766.69 | 2,253,658.33 | 8,800,464.01 | 3,060,350.65 | 862,826.84 |
| 销售费用(元) | 114,450,746.87 | 386,287,094.33 | 265,195,715.45 | 174,584,764.89 | 78,997,459.76 | 315,321,405.61 | 151,377,345.35 | 72,775,320.10 |
| 管理费用(元) | 13,719,062.04 | 66,901,362.81 | 44,095,360.41 | 30,208,825.69 | 14,074,975.25 | 54,277,074.99 | 25,769,438.33 | 12,246,824.11 |
| 财务费用(元) | -3,526,509.54 | -16,854,285.59 | -12,213,813.90 | -8,242,111.87 | -1,732,486.35 | -9,704,537.32 | -7,284,353.10 | -2,792,171.66 |
| 其中：利息费用(元) | 300,000.99 | 1,419,999.96 | 1,064,999.97 | 709,999.98 | 354,999.99 | 1,863,257.14 | 781,077.38 | 314,535.50 |
| 其中：利息收入(元) | 3,854,394.02 | 18,390,851.36 | 13,366,710.36 | 9,012,266.50 | 2,120,022.93 | 11,705,342.91 | 8,145,019.72 | 3,152,317.45 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 2,894,912.90 | 11,095,313.89 | 5,988,572.92 | 1,281,239.59 | 878,833.34 | 103,333.33 | 1,053,034.72 | - |
| 加：投资收益(元) | 3,567,602.73 | 1,619,049.70 | 1,306,218.65 | 1,306,218.65 | 570,426.86 | 3,059,070.19 | 530,432.12 | 507,716.43 |
| 资产处置收益(元) | - | - | -9,053.78 | -9,053.78 | -9,053.78 | 613,101.50 | 534,403.30 | - |
| 资产减值损失(元) | -3,660,851.10 | -2,880,508.44 | -7,599,575.36 | -5,503,068.18 | -3,971,085.22 | -4,425,553.74 | -4,702,607.20 | -3,778,011.78 |
| 信用减值损失(元) | -397,904.09 | -5,730.53 | 408,777.19 | -127,014.67 | 60,349.36 | -762,079.06 | -610,860.19 | 34,706.54 |
| 其他收益(元) | 5,771,413.49 | 18,953,928.09 | 14,933,022.16 | 12,550,665.79 | 2,619,096.21 | 23,130,508.84 | 5,651,311.58 | 2,305,117.27 |
| 四、营业利润(元) | 43,334,463.13 | 147,457,776.26 | 125,076,166.64 | 74,593,912.53 | 37,358,875.98 | 144,831,307.49 | 67,252,350.43 | 32,901,125.16 |
| 加：营业外收入(元) | 48,647.48 | 13,577,508.94 | 697,448.80 | 595,874.49 | 269,451.31 | 1,092,645.58 | 614,801.25 | 271,989.89 |
| 减：营业外支出(元) | 14,816.00 | 217,649.86 | 18,295.70 | 4.01 | 4.01 | 168,186.82 | 43,186.82 | - |
| 五、利润总额(元) | 43,368,294.61 | 160,817,635.34 | 125,755,319.74 | 75,189,783.01 | 37,628,323.28 | 145,755,766.25 | 67,823,964.86 | 33,173,115.05 |
| 减：所得税费用(元) | 6,052,225.93 | 19,521,043.63 | 18,087,981.81 | 9,220,637.93 | 5,347,434.67 | 11,144,682.14 | 9,692,894.26 | 4,742,640.20 |
| 六、净利润(元) | 37,316,068.68 | 141,296,591.71 | 107,667,337.93 | 65,969,145.08 | 32,280,888.61 | 134,611,084.11 | 58,131,070.60 | 28,430,474.85 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 37,316,068.68 | 141,296,591.71 | 107,667,337.93 | 65,969,145.08 | 32,280,888.61 | 134,611,084.11 | 58,131,070.60 | 28,430,474.85 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 37,316,068.68 | 141,296,591.71 | 107,667,337.93 | 65,969,145.08 | 32,280,888.61 | 134,611,084.11 | 58,131,070.60 | 28,430,474.85 |
| 扣除非经常性损益后的净利润(元) | 28,145,141.34 | 106,343,012.57 | 86,860,214.56 | 51,946,131.79 | 28,253,071.97 | 104,713,700.00 | 50,436,300.00 | 24,930,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.22 | 0.88 | 0.68 | 0.44 | 0.25 | 1.04 | 0.45 | 0.22 |
| 二、稀释每股收益(元) | 0.22 | 0.88 | 0.68 | 0.44 | 0.25 | 1.04 | 0.45 | 0.22 |
| 八、其他综合收益(元) | - | -820,000.00 | - | - | - | -320,000.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -820,000.00 | - | - | - | -320,000.00 | - | - |
| 九、综合收益总额(元) | 37,316,068.68 | 140,476,591.71 | 107,667,337.93 | 65,969,145.08 | 32,280,888.61 | 134,291,084.11 | 58,131,070.60 | 28,430,474.85 |
| 归属于母公司所有者的综合收益总额(元) | 37,316,068.68 | 140,476,591.71 | 107,667,337.93 | 65,969,145.08 | 32,280,888.61 | 134,291,084.11 | 58,131,070.60 | 28,430,474.85 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-28 | 2023-04-26 | 2023-03-20 | 2022-11-10 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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