| 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 | 合并报表 |
| 一、营业总收入(元) | 182,486,204.08 | 786,135,392.44 | 579,539,374.21 | 382,686,144.45 | 176,820,803.03 | 784,655,567.83 | 579,392,088.87 | 362,173,185.20 | 165,062,344.31 |
| 营业收入(元) | 182,486,204.08 | 786,135,392.44 | 579,539,374.21 | 382,686,144.45 | 176,820,803.03 | 784,655,567.83 | 579,392,088.87 | 362,173,185.20 | 165,062,344.31 |
| 二、营业总成本(元) | 172,562,947.81 | 708,794,265.77 | 516,109,229.12 | 336,437,326.36 | 160,193,085.87 | 626,496,943.22 | 457,392,381.12 | 288,265,703.36 | 136,037,468.36 |
| 营业成本(元) | 121,750,494.93 | 504,128,812.58 | 364,697,640.37 | 241,699,320.75 | 113,319,160.83 | 464,083,632.18 | 338,033,588.60 | 211,242,584.60 | 98,306,535.77 |
| 研发费用(元) | 25,086,158.28 | 100,925,798.23 | 74,301,621.90 | 45,746,188.86 | 21,604,313.61 | 76,098,939.83 | 54,858,315.66 | 34,648,506.99 | 15,562,474.55 |
| 营业税金及附加(元) | 959,014.35 | 5,469,313.21 | 4,077,775.33 | 2,648,951.26 | 1,130,879.67 | 4,996,450.47 | 4,158,316.88 | 2,666,282.95 | 1,532,721.23 |
| 销售费用(元) | 11,066,375.93 | 48,573,143.25 | 37,686,151.20 | 25,301,269.05 | 13,559,385.91 | 41,296,761.88 | 30,025,350.74 | 18,805,544.20 | 9,297,882.54 |
| 管理费用(元) | 14,110,706.95 | 53,912,391.23 | 38,265,302.99 | 24,370,676.36 | 11,106,850.81 | 43,780,888.28 | 32,093,589.23 | 21,442,222.70 | 10,739,049.04 |
| 财务费用(元) | -409,802.63 | -4,215,192.73 | -2,919,262.67 | -3,329,079.92 | -527,504.96 | -3,759,729.42 | -1,776,779.99 | -539,438.08 | 598,805.23 |
| 其中：利息费用(元) | 230,766.77 | 1,810,909.71 | 763,651.13 | 504,623.25 | 243,278.08 | 1,021,116.01 | 706,292.61 | 486,781.29 | 249,879.54 |
| 其中：利息收入(元) | 1,803,803.68 | 6,241,951.00 | 4,341,928.31 | 2,355,605.82 | 1,549,388.69 | 2,500,033.85 | 62,526.20 | 38,414.50 | 25,081.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,738,592.95 | 10,297,725.80 | 8,373,888.30 | 8,431,775.98 | 5,361,389.63 | 5,426,476.13 | 707,516.97 | 266,531.75 | 113,039.58 |
| 加：投资收益(元) | 1,816,241.91 | 13,194,802.02 | 9,328,718.05 | 3,685,935.47 | 1,504,278.16 | 922,623.56 | 861,249.82 | 860,959.96 | 618,230.39 |
| 资产处置收益(元) | -2,560.53 | 25,271.17 | 27,598.73 | -17,182.23 | -15,917.27 | -9,873.88 | -4,782.91 | -4,723.94 | 4,391.14 |
| 资产减值损失(元) | - | -1,262,863.13 | -1,094,085.09 | -1,094,085.09 | - | -1,366,841.43 | -177,777.17 | -177,777.17 | -377,324.84 |
| 信用减值损失(元) | -67,921.77 | -1,204,912.05 | -700,093.48 | -661,391.99 | 476,985.93 | -2,304,173.93 | -2,210,184.20 | -1,976,946.77 | -1,096,323.27 |
| 其他收益(元) | 1,648,129.36 | 8,044,587.69 | 3,882,788.57 | 2,537,923.34 | 1,001,337.50 | 7,109,814.01 | 4,586,513.02 | 3,478,907.57 | 1,194,377.05 |
| 四、营业利润(元) | 18,055,738.19 | 106,435,738.17 | 83,248,960.17 | 59,131,793.57 | 24,955,791.11 | 167,936,649.07 | 125,762,243.28 | 76,354,433.24 | 29,481,266.00 |
| 加：营业外收入(元) | - | 2,406,212.97 | 5,912.97 | 5,912.97 | 5,912.97 | 2,100,000.70 | 0.70 | 0.70 | - |
| 减：营业外支出(元) | 1,204.18 | 42,668.92 | 42,608.50 | 13,023.24 | 12,935.26 | 101,622.56 | 100,835.18 | 627.34 | 234.10 |
| 五、利润总额(元) | 18,054,534.01 | 108,799,282.22 | 83,212,264.64 | 59,124,683.30 | 24,948,768.82 | 169,935,027.21 | 125,661,408.80 | 76,353,806.60 | 29,481,031.90 |
| 减：所得税费用(元) | 1,854,113.84 | 10,429,250.44 | 8,838,037.65 | 5,841,946.77 | 2,505,738.29 | 17,696,061.79 | 12,898,270.51 | 8,065,997.24 | 3,092,306.08 |
| 六、净利润(元) | 16,200,420.17 | 98,370,031.78 | 74,374,226.99 | 53,282,736.53 | 22,443,030.53 | 152,238,965.42 | 112,763,138.29 | 68,287,809.36 | 26,388,725.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,200,420.17 | 98,370,031.78 | 74,374,226.99 | 53,282,736.53 | 22,443,030.53 | 152,238,965.42 | 112,763,138.29 | 68,287,809.36 | 26,388,725.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,489,472.09 | 98,841,046.16 | 74,526,942.18 | 53,300,380.59 | 22,443,030.53 | 152,238,965.42 | 112,763,138.29 | 68,287,809.36 | 26,388,725.82 |
| 少数股东损益(元) | -289,051.92 | -471,014.38 | -152,715.19 | -17,644.06 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 10,948,951.40 | 71,225,155.93 | 56,966,480.47 | 41,451,121.07 | 16,023,080.15 | 138,217,343.38 | 107,437,340.68 | 64,252,700.00 | 24,702,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.66 | 0.50 | 0.36 | 0.27 | 2.25 | 1.80 | 1.09 | 0.42 |
| 二、稀释每股收益(元) | 0.11 | 0.66 | 0.50 | 0.36 | 0.27 | 2.25 | 1.80 | 1.09 | 0.42 |
| 八、其他综合收益(元) | 1,566.43 | 155,511.21 | 166,420.33 | -11,902.39 | 1,986.87 | -11,400.80 | -2,591.21 | -21,077.03 | -3,107.64 |
| 归属于母公司股东的其他综合收益(元) | 1,566.43 | 155,511.21 | 166,420.33 | -11,902.39 | 1,986.87 | -11,400.80 | -2,591.21 | -21,077.03 | -3,107.64 |
| 九、综合收益总额(元) | 16,201,986.60 | 98,525,542.99 | 74,540,647.32 | 53,270,834.14 | 22,445,017.40 | 152,227,564.62 | 112,760,547.08 | 68,266,732.33 | 26,385,618.18 |
| 归属于母公司所有者的综合收益总额(元) | 16,491,038.52 | 98,996,557.37 | 74,693,362.51 | 53,288,478.20 | 22,445,017.40 | 152,227,564.62 | 112,760,547.08 | 68,266,732.33 | 26,385,618.18 |
| 归属于少数股东的综合收益总额(元) | -289,051.92 | -471,014.38 | -152,715.19 | -17,644.06 | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-09-06 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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