| 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) | 330,273,302.02 | 1,094,651,559.54 | 897,780,746.50 | 656,743,810.69 | 317,120,309.15 | 1,417,511,816.01 | 1,078,266,939.50 | 800,552,160.04 | 386,592,882.41 |
| 营业收入(元) | 330,273,302.02 | 1,094,651,559.54 | 897,780,746.50 | 656,743,810.69 | 317,120,309.15 | 1,417,511,816.01 | 1,078,266,939.50 | 800,552,160.04 | 386,592,882.41 |
| 二、营业总成本(元) | 260,819,419.20 | 939,881,258.26 | 751,582,374.71 | 538,591,388.19 | 269,882,876.30 | 1,016,447,190.80 | 715,104,420.69 | 498,638,969.73 | 234,074,731.77 |
| 营业成本(元) | 137,543,476.56 | 439,312,029.24 | 360,394,532.49 | 249,064,670.16 | 122,192,950.37 | 481,252,356.20 | 344,706,081.81 | 244,949,202.20 | 106,551,651.01 |
| 研发费用(元) | 20,557,191.99 | 90,912,026.67 | 59,925,575.60 | 42,436,499.22 | 16,514,940.11 | 70,343,069.11 | 43,658,283.82 | 30,058,669.58 | 16,637,726.66 |
| 营业税金及附加(元) | 2,478,970.09 | 19,004,051.46 | 10,052,176.23 | 8,468,482.65 | 1,553,561.22 | 16,301,019.09 | 10,723,513.04 | 7,409,763.91 | 3,449,847.57 |
| 销售费用(元) | 64,580,483.39 | 252,361,873.14 | 212,875,026.33 | 159,958,244.58 | 85,357,522.53 | 336,984,008.25 | 251,889,368.98 | 169,923,387.65 | 81,931,930.22 |
| 管理费用(元) | 28,131,533.16 | 127,144,758.81 | 99,417,092.88 | 73,987,057.40 | 36,885,830.24 | 112,502,825.71 | 69,752,294.71 | 45,006,685.09 | 21,156,679.39 |
| 财务费用(元) | 7,527,764.01 | 11,146,518.94 | 8,917,971.18 | 4,676,434.18 | 7,378,071.83 | -936,087.56 | -5,625,121.67 | 1,291,261.30 | 4,346,896.92 |
| 其中：利息费用(元) | 10,225,595.56 | 38,414,552.60 | 32,315,153.75 | 23,308,274.85 | 9,315,186.44 | 21,819,452.54 | 16,585,692.56 | 10,844,741.59 | 5,111,628.79 |
| 其中：利息收入(元) | 1,166,639.43 | 20,544,871.71 | 16,346,216.76 | 11,695,365.98 | 4,162,739.72 | 12,301,673.87 | 8,387,893.82 | 5,231,125.01 | 1,303,285.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -63,952.08 | 264,000.00 | 391,800.00 | -139,350.00 | -2,831,700.00 | - | - | - |
| 加：投资收益(元) | 140,135.52 | -271,520.05 | -265,500.00 | - | - | 1,449,601.84 | 882,671.23 | 436,301.37 | - |
| 资产处置收益(元) | 31,380,497.72 | -39,489.53 | 937.92 | 937.92 | - | 17,800,229.94 | 17,800,229.94 | 17,799,759.71 | 17,799,759.71 |
| 资产减值损失(元) | 4,098.58 | -1,351,912.68 | -958,789.15 | -621,927.79 | -466,322.51 | -186,711.33 | - | - | - |
| 信用减值损失(元) | -1,193,617.73 | 2,385,395.15 | 449,961.75 | -500,103.33 | 644,798.27 | -2,530,138.61 | -750,699.19 | -1,380,716.09 | 99,336.58 |
| 其他收益(元) | 4,376,648.89 | 51,695,745.42 | 15,514,887.78 | 11,073,894.53 | 8,307,265.36 | 21,483,326.70 | 24,974,596.29 | 23,371,106.02 | 6,673,250.52 |
| 四、营业利润(元) | 104,161,645.80 | 207,124,567.51 | 161,203,870.09 | 128,497,023.83 | 55,583,823.97 | 436,249,233.75 | 406,069,317.08 | 342,139,641.32 | 177,090,497.45 |
| 加：营业外收入(元) | 549,234.08 | 4,359,944.07 | 3,799,749.67 | 2,363,913.09 | 2,090,529.35 | 7,248,069.04 | 6,818,549.31 | 5,527,642.03 | 407,983.69 |
| 减：营业外支出(元) | 100,143.10 | 439,536.24 | 407,388.90 | 186,256.34 | 63,348.65 | 1,014,977.66 | 962,286.05 | 426,297.93 | 40,523.78 |
| 五、利润总额(元) | 104,610,736.78 | 211,044,975.34 | 164,596,230.86 | 130,674,680.58 | 57,611,004.67 | 442,482,325.13 | 411,925,580.34 | 347,240,985.42 | 177,457,957.36 |
| 减：所得税费用(元) | 13,127,645.06 | 18,696,101.65 | 15,662,964.87 | 13,466,832.81 | 5,751,491.38 | 58,759,743.34 | 58,135,596.80 | 50,203,882.04 | 26,305,267.40 |
| 六、净利润(元) | 91,483,091.72 | 192,348,873.69 | 148,933,265.99 | 117,207,847.77 | 51,859,513.29 | 383,722,581.79 | 353,789,983.54 | 297,037,103.38 | 151,152,689.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 192,348,873.69 | 148,933,265.99 | 117,207,847.77 | 51,859,513.29 | 383,722,581.79 | 353,789,983.54 | 297,037,103.38 | 151,152,689.96 |
| 终止经营净利润(元) | 91,483,091.72 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 91,483,091.72 | 192,348,873.69 | 148,933,265.99 | 117,207,847.77 | 51,859,513.29 | 383,722,581.79 | 353,789,983.54 | 297,037,103.38 | 151,152,689.96 |
| 扣除非经常性损益后的净利润(元) | 61,030,303.01 | 147,616,823.26 | 132,968,796.50 | 105,610,344.41 | 43,193,845.19 | 348,567,290.39 | 314,197,763.71 | 259,829,636.24 | 132,382,437.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.35 | 0.27 | 0.21 | 0.09 | 0.70 | 0.65 | 0.55 | 0.28 |
| 二、稀释每股收益(元) | 0.15 | 0.32 | 0.27 | 0.21 | 0.09 | 0.70 | 0.65 | 0.55 | 0.28 |
| 九、综合收益总额(元) | 91,483,091.72 | 192,348,873.69 | 148,933,265.99 | 117,207,847.77 | 51,859,513.29 | 383,722,581.79 | 353,789,983.54 | 297,037,103.38 | 151,152,689.96 |
| 归属于母公司所有者的综合收益总额(元) | 91,483,091.72 | 192,348,873.69 | 148,933,265.99 | 117,207,847.77 | 51,859,513.29 | 383,722,581.79 | 353,789,983.54 | 297,037,103.38 | 151,152,689.96 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-21 | 2023-08-08 | 2023-04-28 | 2023-03-28 | 2022-10-22 | 2022-08-16 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |