| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 183,150,164.10 | 795,035,100.82 | 561,113,730.66 | 346,621,379.99 | 150,782,239.08 | 488,471,353.29 | 195,602,290.68 | 80,467,101.95 |
| 营业收入(元) | 183,150,164.10 | 795,035,100.82 | 561,113,730.66 | 346,621,379.99 | 150,782,239.08 | 488,471,353.29 | 195,602,290.68 | 80,467,101.95 |
| 二、营业总成本(元) | 138,795,694.43 | 419,092,176.95 | 278,539,387.67 | 165,819,203.62 | 73,690,937.05 | 239,857,670.74 | 96,950,275.78 | 42,270,573.88 |
| 营业成本(元) | 81,815,620.24 | 247,992,261.45 | 169,938,872.03 | 99,708,521.06 | 45,294,905.32 | 152,806,491.80 | 60,212,456.62 | 26,691,285.79 |
| 研发费用(元) | 18,077,067.09 | 70,138,673.39 | 46,487,065.64 | 27,772,757.62 | 14,059,138.37 | 40,133,556.01 | 18,032,607.04 | 8,119,842.61 |
| 营业税金及附加(元) | 2,277,109.19 | 6,958,387.21 | 4,313,068.58 | 2,836,801.32 | 913,895.13 | 3,861,601.06 | 1,399,490.99 | 447,335.91 |
| 销售费用(元) | 20,674,560.46 | 59,950,511.95 | 38,402,886.12 | 22,500,831.29 | 7,914,984.24 | 25,253,255.46 | 9,073,220.48 | 3,363,406.55 |
| 管理费用(元) | 17,587,443.04 | 44,282,416.07 | 25,973,343.14 | 16,240,787.33 | 5,240,700.00 | 17,018,513.14 | 7,371,168.13 | 3,415,287.92 |
| 财务费用(元) | -1,636,105.59 | -10,230,073.12 | -6,575,847.84 | -3,240,495.00 | 267,313.99 | 784,253.27 | 861,332.52 | 233,415.10 |
| 其中：利息费用(元) | 1,451,062.99 | 2,326,378.46 | 1,063,349.61 | 613,439.49 | 256,044.99 | 1,014,093.67 | 480,722.45 | 230,929.30 |
| 其中：利息收入(元) | 3,980,115.11 | 13,108,251.00 | 8,335,081.13 | 4,279,796.64 | 115,214.61 | 334,651.32 | 134,068.80 | 113,594.51 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 9,888,656.35 | 7,308,023.31 | 10,340,219.13 | 3,900,315.06 | 46,342.45 | 250,657.54 | 184,438.35 | 53,797.25 |
| 加：投资收益(元) | 2,901,244.66 | 13,941,624.94 | 7,374,498.66 | 1,370,200.83 | 681,458.25 | 2,470,826.78 | 1,277,296.22 | 705,463.01 |
| 资产处置收益(元) | 1,003.45 | 175,421.59 | 37,912.80 | - | - | -1,545.49 | - | - |
| 资产减值损失(元) | -1,101,389.52 | -6,186,456.62 | -4,373,495.68 | -3,334,097.67 | -1,198,195.36 | -2,846,346.69 | -1,323,341.04 | -408,555.92 |
| 信用减值损失(元) | -2,598,839.99 | -21,857,714.70 | -13,594,090.00 | -6,843,501.88 | -1,110,834.59 | -16,416,570.71 | -7,468,659.58 | -3,957,059.20 |
| 其他收益(元) | 6,091,912.58 | 15,493,342.91 | 9,155,242.55 | 8,382,831.98 | 1,899,451.95 | 3,807,873.68 | 1,276,894.07 | 976,523.80 |
| 四、营业利润(元) | 59,537,057.20 | 384,817,165.30 | 291,514,630.45 | 184,277,924.69 | 77,409,524.73 | 235,878,577.66 | 92,598,642.92 | 35,566,697.01 |
| 加：营业外收入(元) | 868.83 | 38,215.70 | 32,202.00 | 30,202.00 | 12,000.00 | 129,235.49 | 15,068.49 | 1,068.53 |
| 减：营业外支出(元) | 32,114.41 | 4,150.56 | 4,083.95 | 4,051.41 | - | 61,636.40 | 61,636.40 | 90.15 |
| 五、利润总额(元) | 59,505,811.62 | 384,851,230.44 | 291,542,748.50 | 184,304,075.28 | 77,421,524.73 | 235,946,176.75 | 92,552,075.01 | 35,567,675.39 |
| 减：所得税费用(元) | 9,067,769.36 | 48,382,325.86 | 38,808,387.84 | 23,669,259.07 | 9,627,291.56 | 31,054,289.05 | 11,247,275.83 | 5,237,635.57 |
| 六、净利润(元) | 50,438,042.26 | 336,468,904.58 | 252,734,360.66 | 160,634,816.21 | 67,794,233.17 | 204,891,887.70 | 81,304,799.18 | 30,330,039.82 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 50,438,042.26 | 336,468,904.58 | 252,734,360.66 | 160,634,816.21 | 67,794,233.17 | 204,891,887.70 | 81,304,799.18 | 30,330,039.82 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 57,352,557.45 | 341,374,113.58 | 250,885,327.87 | 158,841,204.18 | 67,257,429.22 | 203,139,629.56 | 80,594,478.87 | 30,011,615.13 |
| 少数股东损益(元) | -6,914,515.19 | -4,905,209.00 | 1,849,032.79 | 1,793,612.03 | 536,803.95 | 1,752,258.14 | 710,320.31 | 318,424.69 |
| 扣除非经常性损益后的净利润(元) | 43,133,065.57 | 312,567,992.72 | 228,276,444.07 | 147,394,891.70 | 65,015,600.00 | 197,534,700.00 | 78,300,700.00 | 28,535,900.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.48 | 3.18 | 2.43 | 1.67 | 0.75 | 2.26 | 0.90 | 0.33 |
| 二、稀释每股收益(元) | 0.48 | 3.18 | 2.43 | 1.67 | - | 2.26 | 0.90 | - |
| 八、其他综合收益(元) | 55,216.57 | 75,178.60 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 55,216.57 | 75,178.60 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 50,493,258.83 | 336,544,083.18 | 252,734,360.66 | 160,634,816.21 | 67,794,233.17 | 204,891,887.70 | 81,304,799.18 | 30,330,039.82 |
| 归属于母公司所有者的综合收益总额(元) | 57,407,774.02 | 341,449,292.18 | 250,885,327.87 | 158,841,204.18 | 67,257,429.22 | 203,139,629.56 | 80,594,478.87 | 30,011,615.13 |
| 归属于少数股东的综合收益总额(元) | -6,914,515.19 | -4,905,209.00 | 1,849,032.79 | 1,793,612.03 | 536,803.95 | 1,752,258.14 | 710,320.31 | 318,424.69 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-26 | 2023-05-11 | 2023-04-18 | 2022-09-21 | 2023-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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