| 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年三季报 | 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 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 | 合并报表 |
| 一、营业总收入(元) | 284,479,310.77 | 1,128,424,553.22 | 842,243,980.55 | 569,409,165.49 | 315,974,381.52 | 1,310,662,745.46 | 902,963,502.74 | 530,639,154.56 | 270,037,254.84 |
| 营业收入(元) | 284,479,310.77 | 1,128,424,553.22 | 842,243,980.55 | 569,409,165.49 | 315,974,381.52 | 1,310,662,745.46 | 902,963,502.74 | 530,639,154.56 | 270,037,254.84 |
| 二、营业总成本(元) | 245,209,932.19 | 968,008,421.60 | 719,238,185.33 | 478,399,078.23 | 242,774,985.55 | 1,166,973,315.68 | 797,912,641.36 | 458,766,899.95 | 221,017,983.57 |
| 营业成本(元) | 183,050,523.65 | 700,960,492.43 | 505,426,031.06 | 329,543,761.48 | 171,094,417.95 | 848,251,772.86 | 569,402,483.89 | 322,020,118.61 | 153,907,686.31 |
| 研发费用(元) | 43,528,942.38 | 129,601,820.26 | 106,764,602.31 | 74,117,807.45 | 35,044,072.03 | 150,505,701.88 | 100,631,734.20 | 61,123,901.30 | 29,788,236.66 |
| 营业税金及附加(元) | 2,805,372.28 | 16,735,115.96 | 12,948,493.61 | 6,374,864.71 | 4,403,086.90 | 16,888,669.85 | 11,358,829.18 | 5,809,501.03 | 2,766,822.05 |
| 销售费用(元) | 5,460,140.48 | 30,897,063.30 | 26,732,859.08 | 19,281,992.07 | 9,378,008.12 | 53,020,385.29 | 33,428,925.49 | 18,320,620.86 | 10,098,663.25 |
| 管理费用(元) | 23,439,675.78 | 97,245,876.43 | 71,382,716.20 | 52,532,599.02 | 24,517,890.37 | 104,319,515.46 | 88,666,284.33 | 56,075,933.18 | 26,762,562.64 |
| 财务费用(元) | -13,074,722.39 | -7,431,946.78 | -4,016,516.93 | -3,451,946.50 | -1,662,489.82 | -6,012,729.66 | -5,575,615.73 | -4,583,175.03 | -2,305,987.34 |
| 其中：利息费用(元) | - | 91,627.02 | - | - | - | 14,444.11 | - | - | - |
| 其中：利息收入(元) | 13,110,850.79 | 7,396,839.60 | 3,789,788.16 | 3,208,361.90 | 1,652,267.98 | 6,003,494.87 | 5,309,840.35 | 4,520,676.93 | 2,302,153.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 189,885.62 | 3,213,368.77 | - | - | - | -1,610,755.05 | -10,216,571.92 | -1,610,755.05 | -379,345.70 |
| 加：投资收益(元) | 6,140,469.62 | 17,690,735.87 | 17,981,608.73 | 13,674,671.87 | 5,038,263.35 | -129,169.80 | 7,494,858.82 | 11,962,791.61 | 6,248,779.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -4,000,000.00 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 14,915.23 | -276,489.36 | -10,957.85 | -28,913.49 | -22,144.69 | 48,997,999.08 | 45,615,022.39 | -74,629.70 | -94,987.35 |
| 资产减值损失(元) | - | -9,899,433.75 | -2,982,728.25 | -981,902.73 | - | -11,451,036.16 | -5,742,720.50 | -600,000.00 | - |
| 信用减值损失(元) | 52,340,110.76 | 6,208,808.53 | -13,388,894.69 | -4,084,547.58 | -6,162,322.21 | -5,855,972.44 | -7,307,836.40 | -1,206,038.93 | -1,081,265.90 |
| 其他收益(元) | 3,328,452.91 | 16,680,582.37 | 9,284,590.59 | 6,127,192.85 | 2,169,033.86 | 25,766,084.95 | 16,569,053.03 | 8,960,345.07 | 1,213,601.81 |
| 四、营业利润(元) | 101,283,212.72 | 194,033,704.05 | 133,889,413.75 | 105,716,588.18 | 74,222,226.28 | 199,406,580.36 | 151,462,666.80 | 89,303,967.61 | 54,926,053.95 |
| 加：营业外收入(元) | - | 93,550.16 | 115,851.00 | 115,851.00 | 65,830.46 | 314,979.19 | 309,326.52 | 24,332.72 | 10,045.58 |
| 减：营业外支出(元) | 10,108.69 | 2,055,275.40 | 1,570,067.04 | 1,387,725.89 | 191,482.39 | 885,925.06 | 509,805.93 | 16,700.29 | 5,518.17 |
| 五、利润总额(元) | 101,273,104.03 | 192,071,978.81 | 132,435,197.71 | 104,444,713.29 | 74,096,574.35 | 198,835,634.49 | 151,262,187.39 | 89,311,600.04 | 54,930,581.36 |
| 减：所得税费用(元) | 7,950,646.11 | 7,347,637.44 | 7,154,189.76 | 2,580,365.82 | 11,699,508.93 | 3,024,856.80 | 10,617,746.75 | 4,079,591.53 | 7,973,228.28 |
| 六、净利润(元) | 93,322,457.92 | 184,724,341.37 | 125,281,007.95 | 101,864,347.47 | 62,397,065.42 | 195,810,777.69 | 140,644,440.64 | 85,232,008.51 | 46,957,353.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 93,322,457.92 | 186,525,798.41 | 125,281,007.95 | 107,762,893.13 | 62,397,065.42 | 195,810,777.69 | 140,644,440.64 | 85,232,008.51 | 46,957,353.08 |
| 终止经营净利润(元) | - | -1,801,457.04 | - | -5,898,545.66 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 93,994,432.59 | 186,903,424.65 | 126,822,286.26 | 102,718,806.79 | 62,788,967.04 | 195,777,745.63 | 140,050,156.50 | 85,261,874.47 | 47,022,142.30 |
| 少数股东损益(元) | -671,974.67 | -2,179,083.28 | -1,541,278.31 | -854,459.32 | -391,901.62 | 33,032.06 | 594,284.14 | -29,865.96 | -64,789.22 |
| 扣除非经常性损益后的净利润(元) | 27,924,808.72 | 124,722,506.19 | 104,324,018.85 | 87,256,408.01 | 57,218,070.73 | 118,599,298.79 | 88,922,970.90 | 69,246,521.95 | 41,231,341.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.17 | 0.11 | 0.09 | 0.06 | 0.17 | 0.12 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.17 | 0.11 | 0.09 | 0.06 | 0.17 | 0.12 | 0.08 | 0.04 |
| 八、其他综合收益(元) | - | 7,955,839.09 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 7,955,839.09 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 93,322,457.92 | 192,680,180.46 | 125,281,007.95 | 101,864,347.47 | 62,397,065.42 | 195,810,777.69 | 140,644,440.64 | 85,232,008.51 | 46,957,353.08 |
| 归属于母公司所有者的综合收益总额(元) | 93,994,432.59 | 194,859,263.74 | 126,822,286.26 | 102,718,806.79 | 62,788,967.04 | 195,777,745.63 | 140,050,156.50 | 85,261,874.47 | 47,022,142.30 |
| 归属于少数股东的综合收益总额(元) | -671,974.67 | -2,179,083.28 | -1,541,278.31 | -854,459.32 | -391,901.62 | 33,032.06 | 594,284.14 | -29,865.96 | -64,789.22 |
| 公告日期 | 2024-04-20 | 2024-03-23 | 2023-10-21 | 2023-08-10 | 2023-04-21 | 2023-03-30 | 2022-10-19 | 2022-08-18 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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