| 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) | 180,633,394.25 | 679,399,415.40 | 510,667,571.52 | 329,884,423.97 | 150,412,635.18 | 545,108,653.48 | 401,032,064.01 | 250,711,907.75 | 115,093,706.41 |
| 营业收入(元) | 180,633,394.25 | 679,399,415.40 | 510,667,571.52 | 329,884,423.97 | 150,412,635.18 | 545,108,653.48 | 401,032,064.01 | 250,711,907.75 | 115,093,706.41 |
| 二、营业总成本(元) | 132,309,952.93 | 498,270,412.49 | 357,665,336.42 | 237,701,532.53 | 111,906,032.25 | 424,058,847.58 | 299,066,620.00 | 191,869,154.92 | 93,370,337.63 |
| 营业成本(元) | 77,579,122.90 | 277,875,189.48 | 200,845,914.61 | 132,731,609.66 | 61,192,326.22 | 233,639,051.61 | 163,072,667.87 | 103,164,437.08 | 49,702,747.78 |
| 研发费用(元) | 14,831,812.06 | 56,828,965.88 | 39,936,521.06 | 25,618,772.23 | 12,995,897.97 | 47,775,078.41 | 33,889,197.95 | 22,096,167.38 | 10,603,620.31 |
| 营业税金及附加(元) | 798,788.56 | 3,829,236.76 | 2,488,187.95 | 1,520,888.15 | 646,063.63 | 2,100,638.56 | 1,497,877.92 | 937,424.59 | 418,388.25 |
| 销售费用(元) | 25,073,883.54 | 104,916,642.78 | 77,346,929.91 | 51,917,123.32 | 24,263,481.99 | 89,975,702.32 | 66,496,815.60 | 43,166,186.77 | 21,577,115.09 |
| 管理费用(元) | 13,771,784.05 | 56,918,009.83 | 40,594,305.31 | 27,496,118.54 | 13,301,425.05 | 55,744,895.50 | 38,449,261.23 | 24,995,476.42 | 12,173,265.48 |
| 财务费用(元) | 254,561.82 | -2,097,632.24 | -3,546,522.42 | -1,582,979.37 | -493,162.61 | -5,176,518.82 | -4,339,200.57 | -2,490,537.32 | -1,104,799.28 |
| 其中：利息费用(元) | 941,098.52 | 4,121,809.66 | 3,063,394.84 | 2,014,096.28 | 944,780.55 | 3,940,041.51 | 2,956,679.34 | 1,984,853.01 | 919,720.94 |
| 其中：利息收入(元) | 708,649.76 | 6,287,479.19 | 6,532,835.03 | 3,402,049.56 | 1,607,704.23 | 8,492,907.91 | 6,591,466.47 | 4,297,262.41 | 2,193,223.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 98,959.09 | 1,004,839.49 | 2,601,658.14 | 1,531,349.22 | 1,135,757.50 | -807,585.97 | 771,649.19 | 1,742,761.46 | 54,679.20 |
| 加：投资收益(元) | 1,961,239.31 | 5,225,161.83 | 238,413.19 | 238,413.19 | 21,572.86 | 2,830,778.10 | 2,022,197.25 | 208,830.20 | 45,117.12 |
| 资产处置收益(元) | - | 789,655.03 | 789,655.03 | 789,655.03 | - | 147,181.89 | 1,302.07 | -1,880.02 | 4,860.69 |
| 资产减值损失(元) | -276,226.49 | -577,517.76 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -2,659,163.37 | -7,832,112.65 | -7,380,039.91 | -5,410,686.78 | -3,917,279.63 | -6,473,670.44 | -5,231,707.59 | -3,560,711.86 | -984,345.36 |
| 其他收益(元) | 3,685,632.39 | 19,351,665.76 | 14,609,354.54 | 11,221,991.66 | 3,898,400.69 | 19,907,308.84 | 14,586,767.93 | 10,694,735.49 | 5,799,634.34 |
| 四、营业利润(元) | 51,133,882.25 | 199,090,694.61 | 163,861,276.09 | 100,553,613.76 | 39,645,054.35 | 136,653,818.32 | 114,115,652.86 | 67,926,488.10 | 26,643,314.77 |
| 加：营业外收入(元) | 52,914.68 | 30,299.37 | 25,356.21 | 10,464.95 | 403.21 | 81,480.94 | 80,432.92 | 15,435.40 | 15,410.01 |
| 减：营业外支出(元) | 18,194.03 | 730,692.71 | 216,761.07 | 215,803.13 | 173,369.20 | 714,235.06 | 558,610.29 | 52,426.93 | 7,603.32 |
| 五、利润总额(元) | 51,168,602.90 | 198,390,301.27 | 163,669,871.23 | 100,348,275.58 | 39,472,088.36 | 136,021,064.20 | 113,637,475.49 | 67,889,496.57 | 26,651,121.46 |
| 减：所得税费用(元) | 6,934,486.39 | 22,560,483.16 | 18,884,500.05 | 11,405,518.02 | 5,068,703.46 | 12,940,092.88 | 15,237,387.14 | 9,295,629.54 | 3,811,885.53 |
| 六、净利润(元) | 44,234,116.51 | 175,829,818.11 | 144,785,371.18 | 88,942,757.56 | 34,403,384.90 | 123,080,971.32 | 98,400,088.35 | 58,593,867.03 | 22,839,235.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 44,234,116.51 | 175,829,818.11 | 144,785,371.18 | 88,942,757.56 | 34,403,384.90 | 123,080,971.32 | 98,400,088.35 | 58,593,867.03 | 22,839,235.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 41,038,815.52 | 163,563,212.53 | 133,182,148.45 | 82,055,711.25 | 31,481,270.57 | 118,048,837.87 | 95,050,598.74 | 56,280,291.22 | 22,377,006.12 |
| 少数股东损益(元) | 3,195,300.99 | 12,266,605.58 | 11,603,222.73 | 6,887,046.31 | 2,922,114.33 | 5,032,133.45 | 3,349,489.61 | 2,313,575.81 | 462,229.81 |
| 扣除非经常性损益后的净利润(元) | 37,868,668.88 | 149,137,784.53 | 122,375,757.75 | 73,967,338.03 | 28,802,910.62 | 106,340,068.69 | 85,693,373.40 | 49,131,524.35 | 19,016,626.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 1.46 | 1.19 | 0.73 | 0.28 | 1.06 | 0.84 | 0.50 | 0.34 |
| 二、稀释每股收益(元) | 0.33 | 1.45 | 1.19 | 0.73 | 0.28 | 1.05 | 0.84 | 0.50 | 0.34 |
| 九、综合收益总额(元) | 44,234,116.51 | 175,829,818.11 | 144,785,371.18 | 88,942,757.56 | 34,403,384.90 | 123,080,971.32 | 98,400,088.35 | 58,593,867.03 | 22,839,235.93 |
| 归属于母公司所有者的综合收益总额(元) | 41,038,815.52 | 163,563,212.53 | 133,182,148.45 | 82,055,711.25 | 31,481,270.57 | 118,048,837.87 | 95,050,598.74 | 56,280,291.22 | 22,377,006.12 |
| 归属于少数股东的综合收益总额(元) | 3,195,300.99 | 12,266,605.58 | 11,603,222.73 | 6,887,046.31 | 2,922,114.33 | 5,032,133.45 | 3,349,489.61 | 2,313,575.81 | 462,229.81 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-04 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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