| 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) | 539,923,932.66 | 2,065,206,610.45 | 1,493,447,043.62 | 924,594,058.34 | 436,896,311.15 | 1,462,030,708.54 | 1,010,079,213.60 | 620,250,251.21 | 259,446,165.01 |
| 营业收入(元) | 539,923,932.66 | 2,065,206,610.45 | 1,493,447,043.62 | 924,594,058.34 | 436,896,311.15 | 1,462,030,708.54 | 1,010,079,213.60 | 620,250,251.21 | 259,446,165.01 |
| 二、营业总成本(元) | 473,965,558.43 | 1,833,344,349.43 | 1,357,165,188.68 | 837,446,844.27 | 399,826,774.03 | 1,332,516,172.53 | 918,280,417.99 | 563,617,305.80 | 242,375,863.68 |
| 营业成本(元) | 377,864,508.35 | 1,483,509,166.82 | 1,098,203,262.13 | 681,809,507.18 | 323,390,154.46 | 1,087,387,258.92 | 747,069,055.72 | 449,151,906.87 | 190,537,690.72 |
| 研发费用(元) | 9,860,309.87 | 39,663,956.19 | 28,081,493.95 | 16,797,779.02 | 7,079,761.32 | 30,189,107.19 | 18,566,046.09 | 11,479,915.75 | 5,364,138.66 |
| 营业税金及附加(元) | 2,511,162.21 | 12,639,916.87 | 9,493,664.78 | 5,770,836.91 | 2,839,105.74 | 8,123,229.24 | 6,079,249.17 | 3,936,375.16 | 1,449,036.26 |
| 销售费用(元) | 70,850,821.33 | 222,231,065.81 | 170,869,810.06 | 102,962,373.00 | 51,896,049.95 | 155,966,078.78 | 106,467,049.84 | 71,695,352.22 | 31,151,535.43 |
| 管理费用(元) | 20,963,371.12 | 83,369,282.98 | 56,464,212.21 | 35,020,527.08 | 16,890,944.82 | 65,486,453.54 | 52,130,819.80 | 34,922,339.60 | 17,097,529.15 |
| 财务费用(元) | -8,084,614.45 | -8,069,039.24 | -5,947,254.45 | -4,914,178.92 | -2,269,242.26 | -14,635,955.14 | -12,031,802.63 | -7,568,583.80 | -3,224,066.54 |
| 其中：利息费用(元) | 286,895.35 | 1,351,082.63 | 1,205,305.55 | 596,555.55 | 493,217.21 | - | - | - | - |
| 其中：利息收入(元) | 4,110,025.52 | 14,817,935.51 | 10,618,821.67 | 7,439,521.78 | 4,311,376.94 | 15,058,304.57 | 11,462,289.75 | 7,411,108.81 | 3,578,506.06 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,293,143.81 | 4,333,317.92 | 3,167,893.13 | 1,759,738.35 | 448,712.33 | 2,595,910.67 | 1,873,927.47 | 1,268,995.96 | 670,639.80 |
| 资产处置收益(元) | 14,070.79 | 648,520.36 | 634,408.41 | 809,468.37 | - | -102,388.21 | -102,388.21 | -65,325.63 | -65,325.63 |
| 信用减值损失(元) | 51,796.92 | 20,578.74 | 75,346.75 | 249,304.78 | 171,480.16 | -441,165.61 | -3,339.88 | 44,928.35 | -127,665.34 |
| 其他收益(元) | 16,925,218.50 | 29,758,451.35 | 26,268,975.19 | 11,356,035.83 | 6,897,915.88 | 16,869,464.47 | 9,422,776.43 | 4,028,983.46 | 2,974,747.23 |
| 四、营业利润(元) | 84,242,604.25 | 266,623,129.39 | 166,428,478.42 | 101,321,761.40 | 44,587,645.49 | 148,436,357.33 | 102,989,771.42 | 61,910,527.55 | 20,522,697.39 |
| 加：营业外收入(元) | 47,530.94 | 266,476.06 | 190,690.55 | 126,422.70 | 297,799.67 | 140,088.52 | 823,672.35 | 467,672.48 | 150,738.31 |
| 减：营业外支出(元) | 357,369.37 | 6,932,826.21 | 2,146,447.50 | 650,306.01 | 135,601.54 | 6,331,269.67 | 3,986,231.10 | 1,631,244.28 | 432,968.09 |
| 五、利润总额(元) | 83,932,765.82 | 259,956,779.24 | 164,472,721.47 | 100,797,878.09 | 44,749,843.62 | 142,245,176.18 | 99,827,212.67 | 60,746,955.75 | 20,240,467.61 |
| 减：所得税费用(元) | 9,417,394.15 | 47,879,665.07 | 29,367,339.94 | 16,866,668.98 | 5,411,081.48 | 20,212,461.73 | 11,127,204.85 | 5,520,449.78 | 888,108.57 |
| 六、净利润(元) | 74,515,371.67 | 212,077,114.17 | 135,105,381.53 | 83,931,209.11 | 39,338,762.14 | 122,032,714.45 | 88,700,007.82 | 55,226,505.97 | 19,352,359.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 74,515,371.67 | 212,077,114.17 | 135,105,381.53 | 83,931,209.11 | 39,338,762.14 | 122,032,714.45 | 88,700,007.82 | 55,226,505.97 | 19,352,359.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 73,590,036.25 | 209,579,373.27 | 133,191,355.85 | 83,129,110.25 | 39,199,530.40 | 124,661,269.25 | 90,369,484.33 | 56,670,426.03 | 20,062,043.69 |
| 少数股东损益(元) | 925,335.42 | 2,497,740.90 | 1,914,025.68 | 802,098.86 | 139,231.74 | -2,628,554.80 | -1,669,476.51 | -1,443,920.06 | -709,684.65 |
| 扣除非经常性损益后的净利润(元) | 58,395,187.76 | 186,443,590.10 | 109,446,208.32 | 71,886,529.68 | 32,907,050.21 | 113,384,657.44 | 83,060,943.09 | 53,321,779.82 | 17,286,429.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.48 | 0.30 | 0.19 | 0.09 | 0.31 | 0.22 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 0.17 | 0.48 | 0.30 | 0.19 | 0.09 | 0.31 | 0.22 | 0.14 | 0.05 |
| 八、其他综合收益(元) | -2,088,418.64 | 2,318,776.34 | 1,443,497.30 | 791,111.61 | 699,890.27 | 26,134.80 | -306,399.55 | -72,999.26 | 114,579.17 |
| 归属于母公司股东的其他综合收益(元) | -2,088,418.64 | 2,318,776.34 | 1,443,497.30 | 791,111.61 | 699,890.27 | 26,134.80 | -306,399.55 | -72,999.26 | 114,579.17 |
| 九、综合收益总额(元) | 72,426,953.03 | 214,395,890.51 | 136,548,878.83 | 84,722,320.72 | 40,038,652.41 | 122,058,849.25 | 88,393,608.27 | 55,153,506.71 | 19,466,938.21 |
| 归属于母公司所有者的综合收益总额(元) | 71,501,617.61 | 211,898,149.61 | 134,634,853.15 | 83,920,221.86 | 39,899,420.67 | 124,687,404.05 | 90,063,084.78 | 56,597,426.77 | 20,176,622.86 |
| 归属于少数股东的综合收益总额(元) | 925,335.42 | 2,497,740.90 | 1,914,025.68 | 802,098.86 | 139,231.74 | -2,628,554.80 | -1,669,476.51 | -1,443,920.06 | -709,684.65 |
| 公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-24 | 2023-08-18 | 2023-04-29 | 2023-03-21 | 2022-10-24 | 2022-08-16 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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