| 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) | 300,914,417.10 | 816,765,083.27 | 671,662,047.60 | 468,715,612.42 | 262,549,690.48 | 764,547,389.04 | 577,913,726.42 | 381,360,543.87 | 205,113,465.95 |
| 营业收入(元) | 300,914,417.10 | 816,765,083.27 | 671,662,047.60 | 468,715,612.42 | 262,549,690.48 | 764,547,389.04 | 577,913,726.42 | 381,360,543.87 | 205,113,465.95 |
| 二、营业总成本(元) | 167,168,222.81 | 536,522,465.30 | 419,225,427.62 | 285,614,760.36 | 150,656,558.62 | 513,679,534.53 | 382,244,257.88 | 239,051,213.03 | 119,950,910.64 |
| 营业成本(元) | 125,524,693.08 | 367,151,356.15 | 284,288,563.40 | 196,851,660.20 | 107,933,782.97 | 370,794,875.52 | 285,180,596.32 | 186,439,390.69 | 90,991,320.56 |
| 研发费用(元) | 23,250,646.98 | 78,057,945.52 | 73,686,399.20 | 47,902,225.02 | 21,462,162.83 | 67,072,731.91 | 52,596,549.73 | 28,767,285.27 | 10,600,202.65 |
| 营业税金及附加(元) | 1,857,643.77 | 6,556,700.70 | 4,411,401.13 | 3,185,904.83 | 977,917.75 | 3,511,405.49 | 2,404,141.57 | 2,280,647.43 | 1,130,845.57 |
| 销售费用(元) | 2,383,523.57 | 18,139,369.88 | 10,465,661.72 | 8,226,022.07 | 1,584,617.84 | 20,758,174.13 | 11,560,233.49 | 4,027,517.57 | 1,377,539.76 |
| 管理费用(元) | 20,005,221.45 | 100,272,717.51 | 78,209,961.66 | 59,596,515.17 | 19,325,874.16 | 93,790,880.73 | 74,167,075.30 | 39,515,316.21 | 13,930,733.17 |
| 财务费用(元) | -5,853,506.04 | -33,655,624.46 | -31,836,559.49 | -30,147,566.93 | -627,796.93 | -42,248,533.25 | -43,664,338.53 | -21,978,944.14 | 1,920,268.93 |
| 其中：利息费用(元) | 1,734,916.65 | 7,994,941.46 | 6,032,121.69 | 4,089,343.92 | 2,148,371.54 | 6,106,643.49 | 4,435,677.52 | 2,448,297.96 | 1,069,219.34 |
| 其中：利息收入(元) | 8,285,379.50 | 30,561,955.71 | 22,091,667.01 | 13,961,983.91 | 6,830,594.63 | 8,223,066.41 | 4,397,074.29 | 2,258,701.33 | 1,511,099.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -4,490,678.22 | 3,042,877.03 | 3,042,877.03 | -1,954,582.79 | 4,946,902.51 | 5,006,330.53 | 4,567,529.30 | 778,402.75 |
| 加：投资收益(元) | - | 5,191,965.05 | 5,799,465.05 | 962,114.05 | 944,614.05 | 1,380,098.67 | 5,107,277.11 | 370,340.71 | -1,542,974.35 |
| 资产减值损失(元) | - | -5,256,900.52 | -2,378,743.32 | -2,378,743.32 | - | -1,789,822.32 | -2,492,695.61 | -2,492,695.61 | - |
| 信用减值损失(元) | -7,737,852.29 | -338,610.49 | -8,930,581.44 | -5,251,563.30 | -2,691,497.15 | -3,160,028.75 | -4,221,003.53 | -5,392,732.41 | -3,875,899.28 |
| 其他收益(元) | 4,348,955.50 | 15,474,907.15 | 5,889,866.10 | 4,180,106.09 | 810,566.08 | 5,469,648.03 | 4,276,903.02 | 2,035,883.01 | 596,552.50 |
| 四、营业利润(元) | 130,357,297.50 | 290,823,300.94 | 255,859,503.40 | 183,655,642.61 | 109,002,232.05 | 257,714,652.65 | 203,346,280.06 | 141,397,655.84 | 81,118,636.93 |
| 加：营业外收入(元) | - | 427,206.59 | 427,206.59 | 0.90 | - | 14,000.00 | - | - | - |
| 减：营业外支出(元) | 346,996.86 | 488,195.79 | 1,687.29 | 1,259.33 | 18.98 | 1,869,636.04 | 374,850.71 | 195,087.65 | 68,250.00 |
| 五、利润总额(元) | 130,010,300.64 | 290,762,311.74 | 256,285,022.70 | 183,654,384.18 | 109,002,213.07 | 255,859,016.61 | 202,971,429.35 | 141,202,568.19 | 81,050,386.93 |
| 减：所得税费用(元) | 17,529,466.19 | 36,860,344.31 | 30,947,389.88 | 23,457,635.85 | 15,329,404.62 | 20,483,189.15 | 25,893,783.05 | 18,179,091.65 | 10,327,742.18 |
| 六、净利润(元) | 112,480,834.45 | 253,901,967.43 | 225,337,632.82 | 160,196,748.33 | 93,672,808.45 | 235,375,827.46 | 177,077,646.30 | 123,023,476.54 | 70,722,644.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 112,480,834.45 | 253,901,967.43 | 225,337,632.82 | 160,196,748.33 | 93,672,808.45 | 235,375,827.46 | 177,077,646.30 | 123,023,476.54 | 70,722,644.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 112,480,834.45 | 253,901,967.43 | 225,337,632.82 | 160,196,748.33 | 93,672,808.45 | 235,375,827.46 | 177,077,646.30 | 123,023,476.54 | 70,722,644.75 |
| 扣除非经常性损益后的净利润(元) | 108,489,854.53 | 243,216,302.07 | 212,445,435.32 | 153,232,464.11 | 92,179,290.26 | 226,922,166.84 | 165,173,603.04 | 117,259,671.95 | 70,807,229.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.43 | 0.38 | 0.27 | 0.22 | 0.59 | 0.44 | 0.31 | 0.25 |
| 二、稀释每股收益(元) | 0.19 | 0.43 | 0.38 | 0.27 | 0.22 | 0.59 | 0.44 | 0.31 | 0.25 |
| 八、其他综合收益(元) | 4,734.60 | 45,835.22 | 83,520.23 | -21,566.80 | -36,054.96 | 228,445.32 | 279,901.81 | 129,221.67 | -10,657.14 |
| 归属于母公司股东的其他综合收益(元) | 4,734.60 | 45,835.22 | 83,520.23 | -21,566.80 | -36,054.96 | 228,445.32 | 279,901.81 | 129,221.67 | -10,657.14 |
| 九、综合收益总额(元) | 112,485,569.05 | 253,947,802.65 | 225,421,153.05 | 160,175,181.53 | 93,636,753.49 | 235,604,272.78 | 177,357,548.11 | 123,152,698.21 | 70,711,987.61 |
| 归属于母公司所有者的综合收益总额(元) | 112,485,569.05 | 253,947,802.65 | 225,421,153.05 | 160,175,181.53 | 93,636,753.49 | 235,604,272.78 | 177,357,548.11 | 123,152,698.21 | 70,711,987.61 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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