| 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) | 158,650,726.91 | 663,018,897.61 | 477,290,738.58 | 304,284,769.09 | 130,417,402.86 | 546,615,410.41 | 401,710,186.91 | 256,118,410.30 | 114,023,864.81 |
| 营业收入(元) | 158,650,726.91 | 663,018,897.61 | 477,290,738.58 | 304,284,769.09 | 130,417,402.86 | 546,615,410.41 | 401,710,186.91 | 256,118,410.30 | 114,023,864.81 |
| 二、营业总成本(元) | 114,410,606.45 | 474,051,044.61 | 336,230,217.93 | 216,725,710.46 | 97,260,376.16 | 365,920,492.19 | 263,265,616.24 | 172,544,889.42 | 81,202,368.13 |
| 营业成本(元) | 96,127,982.86 | 394,175,804.60 | 282,008,305.26 | 183,342,566.66 | 79,296,780.36 | 318,916,922.62 | 234,890,823.56 | 150,996,807.39 | 66,666,330.02 |
| 研发费用(元) | 4,569,753.09 | 20,221,344.48 | 12,764,430.89 | 7,854,590.75 | 3,618,216.75 | 17,995,127.30 | 13,417,517.56 | 9,415,878.61 | 5,352,768.50 |
| 营业税金及附加(元) | 1,587,388.75 | 7,789,647.98 | 5,590,040.22 | 3,603,021.21 | 1,804,697.67 | 4,089,732.84 | 2,827,432.86 | 1,933,954.63 | 859,866.64 |
| 销售费用(元) | 7,473,603.21 | 29,165,055.50 | 20,605,194.26 | 13,186,854.03 | 5,545,856.82 | 21,448,191.81 | 14,191,543.83 | 9,077,448.76 | 3,697,785.15 |
| 管理费用(元) | 8,157,252.82 | 34,153,915.95 | 25,506,830.37 | 16,988,133.50 | 7,371,625.89 | 28,035,353.01 | 21,956,006.77 | 14,245,146.75 | 6,373,896.35 |
| 财务费用(元) | -3,505,374.28 | -11,454,723.90 | -10,244,583.07 | -8,249,455.69 | -376,801.33 | -24,564,835.39 | -24,017,708.34 | -13,124,346.72 | -1,748,278.53 |
| 其中：利息费用(元) | - | 350,160.43 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | -4,050,588.12 | 12,605,827.90 | 9,359,060.27 | 6,116,560.11 | 2,835,324.90 | 11,407,728.76 | 9,086,370.25 | 6,232,835.35 | 2,850,044.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,403,604.97 | 1,151,604.97 | -687,600.00 | 252,000.00 | 38,000.00 | - | - | - |
| 加：投资收益(元) | 5,148.59 | 4,394,669.58 | 3,211,318.81 | 3,711,309.92 | 5,865.67 | 3,011,553.32 | 188,360.10 | 172,566.91 | 142,977.43 |
| 资产处置收益(元) | - | - | - | - | - | -6,422.37 | 18,172.30 | - | - |
| 资产减值损失(元) | -699,751.79 | -3,802,095.07 | -3,125,325.93 | -2,056,486.01 | -826,787.96 | -3,059,534.93 | -2,307,363.79 | -1,287,336.51 | -833,588.46 |
| 信用减值损失(元) | -614,137.69 | -1,203,194.68 | -2,742,877.27 | -2,060,722.91 | -704,027.46 | -2,610,177.10 | -1,732,569.37 | -1,088,679.89 | -253,066.33 |
| 其他收益(元) | 110,137.74 | 737,720.02 | 408,301.36 | 111,287.39 | 68,304.31 | 644,425.38 | 979,741.47 | 229,898.95 | 125,606.54 |
| 四、营业利润(元) | 43,041,517.31 | 190,498,557.82 | 139,963,542.59 | 86,576,847.02 | 31,952,381.26 | 178,712,762.52 | 135,590,911.38 | 81,599,970.34 | 32,003,425.86 |
| 加：营业外收入(元) | 12,763.82 | 67,927.34 | 36,137.76 | 26,147.77 | 16,042.50 | 1,725,780.93 | 1,694,520.28 | 1,651,100.93 | 28,784.56 |
| 减：营业外支出(元) | 166,006.42 | 598,026.55 | 322,796.99 | 59,552.30 | 35,398.24 | 408,740.51 | 316,625.70 | 197,580.21 | 192,900.98 |
| 五、利润总额(元) | 42,888,274.71 | 189,968,458.61 | 139,676,883.36 | 86,543,442.49 | 31,933,025.52 | 180,029,802.94 | 136,968,805.96 | 83,053,491.06 | 31,839,309.44 |
| 减：所得税费用(元) | 6,266,549.68 | 24,924,331.94 | 20,004,898.25 | 13,679,685.01 | 4,913,933.56 | 23,376,023.90 | 18,185,919.66 | 12,193,893.94 | 4,904,987.35 |
| 六、净利润(元) | 36,621,725.03 | 165,044,126.67 | 119,671,985.11 | 72,863,757.48 | 27,019,091.96 | 156,653,779.04 | 118,782,886.30 | 70,859,597.12 | 26,934,322.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,621,725.03 | 165,044,126.67 | 119,671,985.11 | 72,863,757.48 | 27,019,091.96 | 156,653,779.04 | 118,782,886.30 | 70,859,597.12 | 26,934,322.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,621,725.03 | 165,044,126.67 | 119,671,985.11 | 72,863,757.48 | 27,019,091.96 | 156,653,779.04 | 118,782,886.30 | 70,859,597.12 | 26,934,322.09 |
| 扣除非经常性损益后的净利润(元) | 36,653,709.31 | 159,928,056.24 | 115,854,105.34 | 70,222,106.33 | 26,757,684.50 | 151,430,576.42 | 116,596,067.31 | 69,276,494.26 | 26,843,731.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.54 | 0.39 | 0.24 | 0.11 | 0.66 | 0.50 | 0.30 | 0.20 |
| 二、稀释每股收益(元) | 0.12 | 0.54 | 0.39 | 0.24 | 0.11 | 0.66 | 0.50 | 0.30 | 0.20 |
| 八、其他综合收益(元) | 26,892.12 | 210,450.36 | 424,972.76 | 511,069.95 | -159,506.69 | 923,695.52 | 1,097,486.50 | 482,323.96 | -32,118.06 |
| 归属于母公司股东的其他综合收益(元) | 26,892.12 | 210,450.36 | 424,972.76 | 511,069.95 | -159,506.69 | 923,695.52 | 1,097,486.50 | 482,323.96 | -32,118.06 |
| 九、综合收益总额(元) | 36,648,617.15 | 165,254,577.03 | 120,096,957.87 | 73,374,827.43 | 26,859,585.27 | 157,577,474.56 | 119,880,372.80 | 71,341,921.08 | 26,902,204.03 |
| 归属于母公司所有者的综合收益总额(元) | 36,648,617.15 | 165,254,577.03 | 120,096,957.87 | 73,374,827.43 | 26,859,585.27 | 157,577,474.56 | 119,880,372.80 | 71,341,921.08 | 26,902,204.03 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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