| 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) | 269,023,360.53 | 1,059,555,763.32 | 757,728,544.16 | 495,008,698.76 | 231,713,359.74 | 754,599,658.67 | 483,729,803.76 | 305,327,171.99 | 146,029,074.29 |
| 营业收入(元) | 269,023,360.53 | 1,059,555,763.32 | 757,728,544.16 | 495,008,698.76 | 231,713,359.74 | 754,599,658.67 | 483,729,803.76 | 305,327,171.99 | 146,029,074.29 |
| 二、营业总成本(元) | 245,413,209.08 | 918,846,399.40 | 654,436,814.97 | 426,562,672.35 | 198,375,463.59 | 574,582,061.19 | 377,020,667.71 | 229,386,273.18 | 107,790,948.91 |
| 营业成本(元) | 166,685,845.20 | 626,356,597.91 | 449,143,392.43 | 293,307,012.70 | 137,017,418.60 | 438,198,869.07 | 285,347,407.35 | 180,398,628.10 | 88,766,391.73 |
| 研发费用(元) | 31,170,044.86 | 120,937,288.32 | 84,520,535.28 | 55,086,403.22 | 24,544,874.06 | 54,839,578.70 | 34,081,442.27 | 20,832,258.03 | 7,722,866.58 |
| 营业税金及附加(元) | 2,620,075.02 | 11,049,795.83 | 7,647,310.01 | 5,228,859.12 | 1,795,251.98 | 5,119,852.16 | 2,835,640.49 | 1,315,148.25 | 706,189.61 |
| 销售费用(元) | 19,936,038.70 | 73,826,005.44 | 52,069,277.24 | 34,300,188.30 | 14,797,458.61 | 34,022,688.30 | 26,416,029.97 | 14,161,235.12 | 5,571,563.84 |
| 管理费用(元) | 23,826,113.93 | 82,280,892.68 | 58,416,498.88 | 37,727,490.53 | 19,091,193.16 | 43,636,922.20 | 30,153,692.65 | 13,505,127.69 | 5,301,764.11 |
| 财务费用(元) | 1,175,091.36 | 4,395,819.22 | 2,639,801.13 | 912,718.48 | 1,129,267.18 | -1,235,849.24 | -1,813,545.02 | -826,124.01 | -277,826.96 |
| 其中：利息费用(元) | 1,474,257.32 | 6,454,554.41 | 4,353,874.76 | 2,340,359.00 | 1,034,348.30 | 675,638.16 | 264,979.04 | 280,416.82 | 29,429.70 |
| 其中：利息收入(元) | 400,287.23 | 1,907,218.01 | 1,442,756.98 | 992,379.52 | 363,817.72 | 1,480,538.86 | 1,180,688.87 | 851,141.05 | 400,914.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 623,900.83 | 976,680.59 | 907,930.59 | 448,020.59 | 5,631,337.15 | 4,805,172.80 | 3,685,051.92 | 2,082,542.40 |
| 资产处置收益(元) | -88,305.20 | -637,913.27 | - | - | -65,737.86 | -286,060.58 | 766.37 | -80,201.14 | - |
| 资产减值损失(元) | -122,417.28 | -3,737,298.39 | 767,765.25 | 325,706.44 | 95,238.56 | -5,226,081.71 | -4,467,246.13 | -3,753,635.60 | -521,469.82 |
| 信用减值损失(元) | 953,954.10 | -8,258,701.52 | -5,292,095.15 | -2,412,869.53 | 674,429.11 | -8,161,000.39 | -3,841,153.43 | -2,835,668.41 | -1,384,330.06 |
| 其他收益(元) | 1,451,536.19 | 5,306,477.26 | 817,254.06 | 195,240.77 | 45,887.08 | 356,616.59 | 94,137.62 | 68,738.86 | 38,869.78 |
| 四、营业利润(元) | 25,804,919.26 | 134,005,828.83 | 100,561,333.94 | 67,462,034.68 | 34,535,733.63 | 172,332,408.54 | 103,300,813.28 | 73,025,184.44 | 38,453,737.68 |
| 加：营业外收入(元) | 1,769,251.59 | 2,560,647.00 | 675,982.55 | 350,554.94 | 212,745.99 | 3,477,337.15 | 3,212,783.73 | 701,698.00 | 16,108.31 |
| 减：营业外支出(元) | 48,232.48 | 287,895.01 | 735,700.77 | 350,508.62 | 276.40 | 1,567,162.44 | 832,173.38 | 826,477.71 | - |
| 五、利润总额(元) | 27,525,938.37 | 136,278,580.82 | 100,501,615.72 | 67,462,081.00 | 34,748,203.22 | 174,242,583.25 | 105,681,423.63 | 72,900,404.73 | 38,469,845.99 |
| 减：所得税费用(元) | 620,291.62 | 19,294,630.12 | 15,045,516.93 | 10,593,771.20 | 2,209,527.53 | 20,440,504.67 | 10,924,761.99 | 9,264,751.05 | 5,227,487.44 |
| 六、净利润(元) | 26,905,646.75 | 116,983,950.70 | 85,456,098.79 | 56,868,309.80 | 32,538,675.69 | 153,802,078.58 | 94,756,661.64 | 63,635,653.68 | 33,242,358.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,905,646.75 | 116,983,950.70 | 85,456,098.79 | 56,868,309.80 | 32,538,675.69 | 153,802,078.58 | 94,756,661.64 | 63,635,653.68 | 33,242,358.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,905,646.75 | 116,983,950.70 | 85,456,098.79 | 56,868,309.80 | 32,538,675.69 | 153,802,078.58 | 94,756,661.64 | 63,635,653.68 | 33,242,358.55 |
| 扣除非经常性损益后的净利润(元) | 25,790,548.44 | 114,451,914.07 | 83,982,014.82 | 55,930,574.77 | 31,994,132.20 | 147,331,064.66 | 88,631,356.52 | 60,653,681.32 | 31,451,376.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.41 | 1.77 | 1.29 | 0.86 | 0.49 | 2.32 | 1.43 | 0.96 | 0.50 |
| 二、稀释每股收益(元) | 0.41 | 1.69 | 1.29 | 0.86 | 0.49 | 2.32 | 1.43 | 0.96 | 0.50 |
| 八、其他综合收益(元) | -637,313.08 | -1,357,684.88 | -859,176.46 | 68,950.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -637,313.08 | -1,357,684.88 | -859,176.46 | 68,950.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 26,268,333.67 | 115,626,265.82 | 84,596,922.33 | 56,937,259.80 | 32,538,675.69 | 153,802,078.58 | 94,756,661.64 | 63,635,653.68 | 33,242,358.55 |
| 归属于母公司所有者的综合收益总额(元) | 26,268,333.67 | 115,626,265.82 | 84,596,922.33 | 56,937,259.80 | 32,538,675.69 | 153,802,078.58 | 94,756,661.64 | 63,635,653.68 | 33,242,358.55 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-24 | 2022-08-23 | 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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