| 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) | 116,440,899.47 | 1,116,822,435.35 | 845,103,099.49 | 566,172,856.93 | 303,881,724.45 | 1,528,361,366.07 | 923,909,687.59 | 291,694,001.32 |
| 营业收入(元) | 116,440,899.47 | 1,116,822,435.35 | 845,103,099.49 | 566,172,856.93 | 303,881,724.45 | 1,528,361,366.07 | 923,909,687.59 | 291,694,001.32 |
| 二、营业总成本(元) | 102,010,921.52 | 869,485,183.56 | 671,648,117.68 | 457,530,389.40 | 245,915,397.51 | 1,200,007,888.35 | 715,472,362.94 | 241,054,910.02 |
| 营业成本(元) | 90,695,851.11 | 795,730,014.06 | 613,733,384.62 | 414,977,225.92 | 226,011,568.24 | 1,097,664,923.92 | 658,124,638.78 | 218,380,640.25 |
| 研发费用(元) | 8,469,375.17 | 40,893,668.43 | 32,336,563.75 | 22,242,069.11 | 10,626,187.80 | 54,311,578.57 | 33,507,162.25 | 14,931,526.35 |
| 营业税金及附加(元) | 1,225,468.94 | 7,919,598.85 | 5,419,200.66 | 4,014,277.50 | 2,136,751.57 | 12,767,448.23 | 4,581,802.81 | 369,968.47 |
| 销售费用(元) | 2,229,453.19 | 16,563,693.05 | 9,499,018.83 | 4,339,265.38 | 1,797,221.21 | 10,523,894.63 | 4,786,317.01 | 2,163,525.52 |
| 管理费用(元) | 7,462,034.70 | 43,030,546.86 | 35,625,378.19 | 26,317,926.58 | 7,653,678.61 | 36,407,795.65 | 18,815,689.70 | 8,211,086.17 |
| 财务费用(元) | -8,071,261.59 | -34,652,337.69 | -24,965,428.37 | -14,360,375.09 | -2,310,009.92 | -11,667,752.65 | -4,343,247.61 | -3,001,836.74 |
| 其中：利息费用(元) | - | 205,480.91 | 205,480.91 | 205,480.91 | - | 612,904.51 | 417,894.07 | - |
| 其中：利息收入(元) | 8,118,999.11 | 34,908,455.06 | -25,071,313.55 | 14,595,315.76 | -2,297,888.84 | 12,666,246.00 | 4,844,416.63 | -3,081,466.73 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 3,141,369.87 | 5,212,603.73 | - | - | - | -149,321.12 | -149,321.12 | - |
| 加：投资收益(元) | - | - | - | - | - | 151,513.13 | 151,513.13 | - |
| 资产处置收益(元) | - | 582,478.75 | 582,478.73 | 582,478.73 | - | 290,133.71 | 290,133.71 | 290,133.71 |
| 资产减值损失(元) | 5,285,500.56 | -3,781,859.35 | 272,866.24 | -130,559.05 | -206,357.66 | -1,914,319.63 | -1,266,388.13 | -445,571.07 |
| 信用减值损失(元) | -4,568,266.77 | -59,645,152.98 | -10,679,336.07 | -5,379,368.16 | -3,575,508.64 | -40,226,720.89 | -15,921,564.52 | -4,118,953.68 |
| 其他收益(元) | 1,057,669.40 | 18,994,192.87 | 7,196,763.80 | 5,117,309.89 | 2,179,338.01 | 34,971,053.68 | 4,179,738.64 | 1,117,273.94 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 19,346,251.01 | 208,699,514.81 | 170,827,754.51 | 108,832,328.94 | 56,363,798.65 | 321,475,816.60 | 195,721,436.36 | 47,481,974.21 |
| 加：营业外收入(元) | 4,081.86 | 186,772.35 | 3,699.47 | 3,699.47 | 3,600.00 | 192,852.61 | 139,132.60 | 651,932.47 |
| 减：营业外支出(元) | 36.55 | 38,519.42 | 4.15 | 4.15 | 4.15 | 86,000.26 | 30,000.00 | 10,000.00 |
| 五、利润总额(元) | 19,350,296.32 | 208,847,767.74 | 170,831,449.83 | 108,836,024.26 | 56,367,394.50 | 321,582,668.95 | 195,830,568.96 | 48,123,906.68 |
| 减：所得税费用(元) | 4,104,555.01 | 26,853,891.66 | 20,221,824.19 | 12,873,642.23 | 6,865,228.16 | 38,336,025.60 | 28,835,807.31 | 6,517,770.65 |
| 六、净利润(元) | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 | 49,502,166.34 | 283,246,643.35 | 166,994,761.65 | 41,606,136.02 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 | 49,502,166.34 | 283,246,643.35 | 166,994,761.65 | 41,606,136.02 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 | 49,502,166.34 | 283,246,643.35 | 166,994,761.65 | 41,606,136.02 |
| 扣除非经常性损益后的净利润(元) | 12,544,602.66 | 169,400,307.35 | 149,573,361.70 | 95,369,962.59 | 49,435,449.82 | 264,354,700.00 | 164,620,400.00 | 41,000,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | 0.43 | 0.36 | 0.24 | 0.14 | 0.79 | 0.46 | 0.12 |
| 二、稀释每股收益(元) | 0.03 | 0.43 | 0.36 | 0.24 | 0.14 | 0.79 | 0.46 | 0.12 |
| 九、综合收益总额(元) | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 | 49,502,166.34 | 283,246,643.35 | 166,994,761.65 | 41,606,136.02 |
| 归属于母公司所有者的综合收益总额(元) | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 | 49,502,166.34 | - | - | 41,606,136.02 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-03-20 | 2023-02-20 | 2023-04-25 |
| 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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