| 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) | 338,254,118.94 | 1,065,660,659.85 | 850,885,355.13 | 573,035,795.24 | 257,856,883.15 | 1,256,659,912.76 | 1,004,001,614.53 | 660,442,971.57 | 294,068,308.89 |
| 营业收入(元) | 338,254,118.94 | 1,065,660,659.85 | 850,885,355.13 | 573,035,795.24 | 257,856,883.15 | 1,256,659,912.76 | 1,004,001,614.53 | 660,442,971.57 | 294,068,308.89 |
| 二、营业总成本(元) | 226,038,681.96 | 673,401,573.62 | 525,250,619.85 | 352,608,547.16 | 174,568,969.77 | 783,289,840.86 | 599,705,010.94 | 391,734,359.87 | 178,026,084.85 |
| 营业成本(元) | 182,957,863.16 | 511,234,081.77 | 396,439,803.63 | 268,181,644.01 | 125,734,078.59 | 588,579,775.76 | 467,899,394.34 | 307,760,352.48 | 119,267,813.59 |
| 研发费用(元) | 10,344,933.50 | 38,978,035.77 | 29,415,397.33 | 18,060,493.78 | 7,867,543.25 | 47,135,682.63 | 41,506,216.37 | 31,141,210.34 | 14,891,195.96 |
| 营业税金及附加(元) | 4,424,416.81 | 13,020,719.02 | 10,786,608.36 | 7,086,776.15 | 3,850,599.78 | 14,932,697.01 | 12,089,130.14 | 6,803,704.00 | 2,967,398.35 |
| 销售费用(元) | 3,109,268.23 | 13,904,502.82 | 9,325,268.59 | 5,191,806.57 | 2,780,130.15 | 11,464,738.46 | 8,373,538.01 | 5,049,525.67 | 16,934,035.80 |
| 管理费用(元) | 28,067,094.75 | 116,155,743.71 | 88,125,460.49 | 61,461,566.75 | 29,795,199.31 | 137,329,826.76 | 92,868,180.88 | 50,953,717.53 | 26,377,581.50 |
| 财务费用(元) | -2,864,894.49 | -19,891,509.47 | -8,841,918.55 | -7,373,740.10 | 4,541,418.69 | -16,152,879.76 | -23,031,448.80 | -9,974,150.15 | -2,411,940.35 |
| 其中：利息费用(元) | 1,967,459.71 | 3,890,529.89 | 3,749,738.87 | 2,801,536.09 | 2,503,923.92 | 2,503,923.92 | 1,364,026.71 | 486,942.28 | -2,183,942.03 |
| 其中：利息收入(元) | 4,143,036.58 | 18,790,518.74 | 7,137,911.96 | 5,514,659.16 | 3,545,779.27 | 3,545,779.27 | 1,283,061.99 | 662,848.21 | 759,489.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 473,424.66 | 14,583.33 | - | - | - | - | - | - | -628,321.61 |
| 加：投资收益(元) | - | 332,000.00 | 198,000.00 | - | - | -7,566,118.83 | -4,654,621.61 | -1,879,721.61 | 270,800.00 |
| 资产处置收益(元) | - | - | - | - | - | 74,686.66 | - | - | - |
| 资产减值损失(元) | -182.26 | - | - | - | - | -10,809,596.44 | -16,280.03 | - | - |
| 信用减值损失(元) | -3,252,417.65 | -11,760,143.06 | -242,789.79 | -1,763,915.99 | -800,522.09 | -634,226.60 | -2,636,161.36 | -2,668,806.08 | -505,534.84 |
| 其他收益(元) | 3,024,556.11 | 5,076,053.94 | 1,755,943.56 | 1,323,744.96 | 1,002,119.96 | 7,194,319.25 | 4,461,414.41 | 3,499,777.75 | 1,982,206.09 |
| 四、营业利润(元) | 112,460,817.84 | 385,921,580.44 | 327,345,889.05 | 219,987,077.05 | 83,489,511.25 | 461,629,135.94 | 401,450,955.00 | 267,659,861.76 | 117,161,373.68 |
| 加：营业外收入(元) | 17,561.83 | 22,316.32 | 22,315.32 | - | - | 226,053.43 | 87,036.56 | 50,928.22 | 12,400.56 |
| 减：营业外支出(元) | - | 166,092.44 | 1,524.77 | 1,524.77 | 1,315.37 | 422,247.25 | 47,213.18 | 44,195.93 | 39,065.26 |
| 五、利润总额(元) | 112,478,379.67 | 385,777,804.32 | 327,366,679.60 | 219,985,552.28 | 83,488,195.88 | 461,432,942.12 | 401,490,778.38 | 267,666,594.05 | 117,134,708.98 |
| 减：所得税费用(元) | 14,165,363.51 | 57,402,739.77 | 44,429,949.58 | 30,127,361.07 | 10,833,121.62 | 58,867,424.21 | 65,478,125.43 | 40,079,554.02 | 18,669,107.36 |
| 六、净利润(元) | 98,313,016.16 | 328,375,064.55 | 282,936,730.02 | 189,858,191.21 | 72,655,074.26 | 402,565,517.91 | 336,012,652.95 | 227,587,040.03 | 98,465,601.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 98,313,016.16 | 328,375,064.55 | 282,936,730.02 | 189,858,191.21 | 72,655,074.26 | 467,706,522.13 | 336,012,652.95 | 227,587,040.03 | 98,465,601.61 |
| 终止经营净利润(元) | - | - | - | - | - | -65,141,004.22 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 98,313,016.16 | 328,375,064.55 | 282,936,730.02 | 189,858,191.21 | 72,655,074.26 | 402,565,517.91 | 336,012,652.95 | 227,587,040.03 | 98,465,601.61 |
| 扣除非经常性损益后的净利润(元) | 93,921,207.19 | 318,914,019.48 | 281,426,506.03 | 188,776,204.76 | 71,804,390.36 | 399,418,246.97 | 336,148,399.86 | 226,278,023.88 | 97,622,683.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 0.93 | 0.80 | 0.53 | 0.29 | 1.61 | 1.34 | 0.91 | 0.39 |
| 二、稀释每股收益(元) | 0.27 | 0.93 | 0.80 | 0.53 | 0.29 | 1.60 | 1.34 | 0.91 | 0.39 |
| 八、其他综合收益(元) | -2,193,785.23 | -5,843,710.86 | -5,131,727.68 | -3,759,434.94 | -1,474,583.80 | 22,514.62 | 30,081.66 | 13,103.85 | -1,273.77 |
| 归属于母公司股东的其他综合收益(元) | -2,193,785.23 | -5,843,710.86 | -5,131,727.68 | -3,759,434.94 | -1,474,583.80 | 22,514.62 | 30,081.66 | 13,103.85 | -1,273.77 |
| 九、综合收益总额(元) | 96,119,230.93 | 322,531,353.69 | 277,805,002.34 | 186,098,756.27 | 71,180,490.46 | 402,588,032.53 | 336,042,734.61 | 227,600,143.88 | 98,464,327.84 |
| 归属于母公司所有者的综合收益总额(元) | 96,119,230.93 | 322,531,353.69 | 277,805,002.34 | 186,098,756.27 | 71,180,490.46 | 402,588,032.53 | 336,042,734.61 | 227,600,143.88 | 98,464,327.84 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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