| 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) | 158,097,044.97 | 591,209,246.60 | 430,340,564.69 | 287,743,533.33 | 131,506,239.04 | 534,590,543.95 | 401,299,721.44 | 247,725,240.49 | 138,796,544.69 |
| 营业收入(元) | 158,097,044.97 | 591,209,246.60 | 430,340,564.69 | 287,743,533.33 | 131,506,239.04 | 534,590,543.95 | 401,299,721.44 | 247,725,240.49 | 138,796,544.69 |
| 二、营业总成本(元) | 123,583,503.54 | 493,961,029.54 | 362,608,362.54 | 240,407,693.88 | 112,758,460.83 | 445,667,808.92 | 326,161,141.65 | 200,833,493.00 | 111,922,799.03 |
| 营业成本(元) | 102,685,777.68 | 403,838,767.05 | 297,125,696.16 | 197,681,258.50 | 92,190,311.94 | 368,397,179.68 | 268,211,397.98 | 165,386,250.57 | 92,134,467.61 |
| 研发费用(元) | 6,763,614.74 | 26,184,132.74 | 19,491,575.36 | 12,707,821.31 | 6,267,398.39 | 23,831,917.68 | 20,998,092.66 | 13,112,534.92 | 7,257,358.72 |
| 营业税金及附加(元) | 894,591.80 | 3,049,250.27 | 2,227,608.51 | 1,299,229.68 | 494,764.91 | 2,667,695.30 | 1,879,329.09 | 1,141,582.24 | 782,750.03 |
| 销售费用(元) | 2,515,395.06 | 10,841,285.45 | 7,585,098.57 | 4,840,944.39 | 2,704,636.22 | 7,492,117.25 | 4,575,495.93 | 2,283,715.77 | 1,483,305.45 |
| 管理费用(元) | 11,099,265.67 | 50,623,289.70 | 37,201,651.29 | 24,833,435.36 | 11,564,932.12 | 44,532,589.82 | 31,840,279.52 | 19,773,023.44 | 10,522,692.64 |
| 财务费用(元) | -375,141.41 | -575,695.67 | -1,023,267.35 | -954,995.36 | -463,582.75 | -1,253,690.81 | -1,343,453.53 | -863,613.94 | -257,775.42 |
| 其中：利息费用(元) | 86,928.93 | 765,414.93 | 274,924.08 | 131,836.29 | 40,983.21 | 1,331,316.26 | 746,487.13 | 502,088.73 | 224,928.82 |
| 其中：利息收入(元) | 472,274.37 | 1,409,360.28 | 1,136,773.65 | 778,905.24 | 484,940.67 | 2,045,818.70 | 1,686,978.99 | 1,185,508.28 | -590,482.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 546,000.00 | -6,755,937.06 | 362,294.67 | 152,000.00 | 152,000.00 | 2,848,533.78 | 1,298,137.50 | - | -1,007,919.58 |
| 加：投资收益(元) | 2,861,716.21 | 22,892,669.21 | 10,723,817.72 | 8,557,033.46 | 3,349,986.47 | 12,702,255.73 | 12,232,894.10 | 9,546,502.16 | 5,605,491.66 |
| 资产处置收益(元) | -3,028.23 | -217,422.51 | -175,275.78 | -111,965.51 | -89,924.30 | -477,093.45 | -455,991.71 | -291,330.31 | -246,877.71 |
| 资产减值损失(元) | -532,628.03 | -583,795.96 | -562,146.64 | -350,773.26 | -416,403.95 | -503,998.07 | -913,251.77 | -663,780.59 | -21,467.74 |
| 信用减值损失(元) | -348,974.44 | -2,321,040.51 | -1,515,139.05 | -1,374,397.09 | 709,180.26 | -752,303.20 | -1,588,352.76 | 1,264,134.77 | -838,938.65 |
| 其他收益(元) | 3,872,119.10 | 3,879,341.20 | 678,467.06 | 576,467.06 | 346,467.06 | 882,992.44 | 451,829.44 | 336,829.44 | 236,829.44 |
| 四、营业利润(元) | 40,908,746.04 | 114,142,031.43 | 77,244,220.13 | 54,784,204.11 | 22,799,083.75 | 103,623,122.26 | 86,163,844.59 | 57,084,102.96 | 30,600,863.08 |
| 加：营业外收入(元) | 47,433.29 | 1,070,484.45 | 763,804.84 | 633,243.93 | 273,207.18 | 915,632.03 | 650,252.99 | 385,746.70 | 101,227.91 |
| 减：营业外支出(元) | 160,160.04 | 476,012.53 | 220,436.47 | 150,415.17 | 50,361.38 | 239,652.38 | 185,739.95 | 159,451.70 | - |
| 五、利润总额(元) | 40,796,019.29 | 114,736,503.35 | 77,787,588.50 | 55,267,032.87 | 23,021,929.55 | 104,299,101.91 | 86,628,357.63 | 57,310,397.96 | 30,702,090.99 |
| 减：所得税费用(元) | 5,312,743.62 | 11,421,847.15 | 8,015,975.87 | 5,313,391.55 | 2,736,357.51 | 10,380,264.66 | 9,633,664.27 | 6,778,879.71 | 3,509,162.60 |
| 六、净利润(元) | 35,483,275.67 | 103,314,656.20 | 69,771,612.63 | 49,953,641.32 | 20,285,572.04 | 93,918,837.25 | 76,994,693.36 | 50,531,518.25 | 27,192,928.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,483,275.67 | 103,314,656.20 | 69,771,612.63 | 49,953,641.32 | 20,285,572.04 | 93,918,837.25 | 76,994,693.36 | 50,531,518.25 | 27,192,928.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,483,275.67 | 103,314,656.20 | 69,771,612.63 | 49,953,641.32 | 20,285,572.04 | 94,193,225.91 | 76,763,291.73 | 50,442,039.74 | 27,161,333.13 |
| 少数股东损益(元) | - | - | - | - | - | -274,388.66 | 231,401.63 | 89,478.51 | 31,595.26 |
| 扣除非经常性损益后的净利润(元) | 29,963,923.69 | 88,291,140.43 | 60,182,186.02 | 42,806,109.90 | 17,982,928.53 | 81,943,747.35 | 65,082,098.21 | 41,975,073.43 | 23,260,588.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.60 | 0.40 | 0.29 | 0.21 | 0.98 | 0.80 | 0.53 | 0.51 |
| 二、稀释每股收益(元) | 0.21 | 0.60 | 0.40 | 0.29 | 0.21 | 0.98 | 0.80 | 0.53 | 0.51 |
| 九、综合收益总额(元) | 35,483,275.67 | 103,314,656.20 | 69,771,612.63 | 49,953,641.32 | 20,285,572.04 | 93,918,837.25 | 76,994,693.36 | 50,531,518.25 | 27,192,928.39 |
| 归属于母公司所有者的综合收益总额(元) | 35,483,275.67 | 103,314,656.20 | 69,771,612.63 | 49,953,641.32 | 20,285,572.04 | 94,193,225.91 | 76,763,291.73 | 50,442,039.74 | 27,161,333.13 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -274,388.66 | 231,401.63 | 89,478.51 | 31,595.26 |
| 公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-10 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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