| 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) | 192,086,337.15 | 748,743,207.89 | 562,949,775.72 | 365,939,936.15 | 171,613,712.00 | 623,065,041.29 | 454,730,098.62 | 286,390,640.49 | 136,199,535.62 |
| 营业收入(元) | 192,086,337.15 | 748,743,207.89 | 562,949,775.72 | 365,939,936.15 | 171,613,712.00 | 623,065,041.29 | 454,730,098.62 | 286,390,640.49 | 136,199,535.62 |
| 二、营业总成本(元) | 149,266,553.42 | 580,037,967.27 | 419,649,680.72 | 270,042,361.50 | 130,036,492.03 | 484,210,745.73 | 355,551,728.16 | 230,058,983.35 | 112,823,629.98 |
| 营业成本(元) | 80,546,746.37 | 317,590,445.01 | 236,947,292.53 | 158,529,118.51 | 75,292,956.16 | 286,772,828.13 | 208,324,827.30 | 133,300,679.42 | 62,527,276.00 |
| 研发费用(元) | 6,926,956.54 | 27,999,922.76 | 16,976,361.63 | 11,259,749.75 | 5,325,996.18 | 22,369,466.61 | 15,094,476.82 | 8,871,711.21 | 4,135,120.23 |
| 营业税金及附加(元) | 2,030,955.05 | 8,583,467.39 | 6,533,028.03 | 4,254,714.36 | 2,260,152.87 | 5,829,259.48 | 4,491,048.93 | 2,342,773.57 | 570,580.36 |
| 销售费用(元) | 35,888,842.97 | 147,424,193.37 | 112,497,467.78 | 67,194,157.09 | 33,076,283.58 | 100,959,400.48 | 72,602,780.33 | 47,457,411.34 | 24,892,178.15 |
| 管理费用(元) | 23,640,674.40 | 78,826,549.80 | 55,813,475.72 | 35,112,240.98 | 17,379,889.67 | 70,263,156.97 | 56,570,296.60 | 39,908,285.15 | 21,878,694.28 |
| 财务费用(元) | 232,378.09 | -386,611.06 | -9,117,944.97 | -6,307,619.19 | -3,298,786.43 | -1,983,365.94 | -1,531,701.82 | -1,821,877.34 | -1,180,219.04 |
| 其中：利息费用(元) | 93,653.72 | 442,541.98 | 336,479.63 | 229,997.72 | 118,058.71 | 1,345,792.87 | 437,472.68 | 80,147.62 | 47,273.20 |
| 其中：利息收入(元) | 222,289.90 | 1,237,564.41 | 10,075,512.06 | 6,895,092.33 | 3,333,602.91 | 2,765,936.83 | 1,808,878.74 | 1,549,341.67 | 1,640,693.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,941,953.92 | 15,090,732.43 | 11,704,736.35 | 7,857,139.03 | 4,043,551.64 | 13,749,774.52 | 11,175,333.60 | 7,273,119.49 | 3,701,647.94 |
| 加：投资收益(元) | 3,137,000.00 | 16,405,219.47 | 2,496,771.49 | 486,120.96 | 20,398.10 | 16,172,058.51 | 7,767,505.32 | 3,922,255.10 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -63,261.73 | 61,910.58 | 70,571.68 | - | - | - | - | - | - |
| 资产处置收益(元) | -213,647.42 | -237,970.35 | -291,393.48 | 19,109.55 | -1,311.48 | 196,912.30 | 87,270.44 | 146,576.96 | 16,437.80 |
| 资产减值损失(元) | -527,146.88 | -6,071,383.00 | -5,017,063.97 | -4,478,405.88 | -2,821,350.17 | -6,986,945.43 | -6,571,552.78 | -4,235,995.28 | -1,993,595.16 |
| 信用减值损失(元) | -3,131,581.72 | -273,484.65 | -2,295,759.74 | -2,025,081.44 | -464,302.49 | -5,728,802.61 | 1,078,434.57 | 3,659,080.86 | 3,319,902.03 |
| 其他收益(元) | 4,082,759.42 | 6,506,448.30 | 2,839,488.23 | 1,857,707.86 | 981,335.49 | 3,385,022.96 | 1,702,839.09 | 954,747.32 | 384,041.17 |
| 四、营业利润(元) | 51,109,121.05 | 200,124,802.82 | 152,736,873.88 | 99,614,164.73 | 43,335,541.06 | 159,642,315.81 | 114,418,200.70 | 68,051,441.59 | 28,804,339.42 |
| 加：营业外收入(元) | 724,456.80 | 2,605,406.00 | 760,736.93 | 537,794.96 | 258,959.72 | 5,237,191.26 | 284,179.64 | 92,481.79 | 15,326.88 |
| 减：营业外支出(元) | 358,516.93 | 1,535,436.86 | 169,540.79 | 92,390.10 | 70,082.88 | 733,336.39 | 317,650.90 | 175,325.55 | 77,654.70 |
| 五、利润总额(元) | 51,475,060.92 | 201,194,771.96 | 153,328,070.02 | 100,059,569.59 | 43,524,417.90 | 164,146,170.68 | 114,384,729.44 | 67,968,597.83 | 28,742,011.60 |
| 减：所得税费用(元) | 7,019,704.18 | 28,376,518.52 | 20,045,224.69 | 13,137,419.09 | 5,612,714.97 | 16,099,136.54 | 18,683,930.29 | 10,163,594.50 | 4,431,108.21 |
| 六、净利润(元) | 44,455,356.74 | 172,818,253.44 | 133,282,845.33 | 86,922,150.50 | 37,911,702.93 | 148,047,034.14 | 95,700,799.15 | 57,805,003.33 | 24,310,903.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 44,455,356.74 | 172,818,253.44 | 133,282,845.33 | 86,922,150.50 | 37,911,702.93 | 148,047,034.14 | 95,700,799.15 | 57,805,003.33 | 24,310,903.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,208,439.85 | 157,543,021.14 | 122,421,875.85 | 80,121,334.97 | 35,050,749.84 | 136,185,210.67 | 87,229,822.14 | 52,236,561.21 | 22,113,773.37 |
| 少数股东损益(元) | 2,246,916.89 | 15,275,232.30 | 10,860,969.48 | 6,800,815.53 | 2,860,953.09 | 11,861,823.47 | 8,470,977.01 | 5,568,442.12 | 2,197,130.02 |
| 扣除非经常性损益后的净利润(元) | 34,793,590.00 | 136,198,456.01 | 106,916,615.20 | 70,481,826.51 | 30,244,055.33 | 92,627,837.64 | 65,888,321.99 | 38,819,244.58 | 17,203,269.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.78 | 0.61 | 0.40 | 0.26 | 1.01 | 0.65 | 0.39 | 0.16 |
| 二、稀释每股收益(元) | 0.21 | 0.78 | 0.61 | 0.40 | 0.26 | 1.01 | 0.65 | 0.39 | 0.16 |
| 八、其他综合收益(元) | 507.96 | -2,621.60 | -1,812.18 | -3,008.97 | -2,472.08 | -7,391.85 | -6,499.29 | -2,538.33 | -989.12 |
| 归属于母公司股东的其他综合收益(元) | 289.54 | -1,494.31 | -1,032.94 | -1,715.11 | -1,409.09 | -4,213.35 | -3,704.60 | -1,446.85 | -563.80 |
| 归属于少数股东的其他综合收益(元) | 218.42 | -1,127.29 | -779.24 | -1,293.86 | -1,062.99 | -3,178.50 | -2,794.69 | -1,091.48 | -425.32 |
| 九、综合收益总额(元) | 44,455,864.70 | 172,815,631.84 | 133,281,033.15 | 86,919,141.53 | 37,909,230.85 | 148,039,642.29 | 95,694,299.86 | 57,802,465.00 | 24,309,914.27 |
| 归属于母公司所有者的综合收益总额(元) | 42,208,729.39 | 157,541,526.83 | 122,420,842.91 | 80,119,619.86 | 35,049,340.75 | 136,180,997.32 | 87,226,117.54 | 52,235,114.36 | 22,113,209.57 |
| 归属于少数股东的综合收益总额(元) | 2,247,135.31 | 15,274,105.01 | 10,860,190.24 | 6,799,521.67 | 2,859,890.10 | 11,858,644.97 | 8,468,182.32 | 5,567,350.64 | 2,196,704.70 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-08 | 2023-04-24 | 2023-04-19 | 2022-10-26 | 2022-08-18 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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