| 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) | 543,077,768.88 | 2,134,522,147.19 | 1,454,536,318.10 | 852,643,448.14 | 329,365,990.64 | 2,029,675,088.24 | 1,570,287,429.37 | 1,241,846,802.41 | 542,930,344.84 |
| 营业收入(元) | 543,077,768.88 | 2,134,522,147.19 | 1,454,536,318.10 | 852,643,448.14 | 329,365,990.64 | 2,029,675,088.24 | 1,570,287,429.37 | 1,241,846,802.41 | 542,930,344.84 |
| 二、营业总成本(元) | 497,654,877.90 | 2,068,217,602.40 | 1,444,980,537.13 | 885,604,595.55 | 376,655,683.88 | 1,944,026,916.98 | 1,461,617,355.50 | 1,073,651,297.49 | 481,057,416.06 |
| 营业成本(元) | 354,762,921.51 | 1,403,522,886.15 | 948,143,691.62 | 563,418,023.29 | 219,234,645.16 | 1,264,815,266.38 | 966,199,848.11 | 759,419,662.47 | 330,387,796.14 |
| 研发费用(元) | 119,321,139.70 | 535,941,363.09 | 400,897,297.65 | 260,251,287.57 | 121,513,108.50 | 535,039,058.23 | 386,302,653.69 | 251,063,678.63 | 119,070,047.05 |
| 营业税金及附加(元) | 1,654,465.49 | 5,847,728.27 | 4,078,613.34 | 2,225,740.68 | 579,411.81 | 13,261,819.01 | 11,401,926.59 | 9,568,027.52 | 6,912,851.55 |
| 销售费用(元) | 12,101,274.41 | 45,064,716.40 | 31,844,564.56 | 20,615,439.91 | 10,214,804.46 | 40,577,229.41 | 29,291,171.51 | 17,884,187.60 | 8,610,431.55 |
| 管理费用(元) | 21,350,003.00 | 99,358,049.48 | 74,073,007.02 | 49,624,854.71 | 26,998,737.02 | 93,759,386.70 | 66,030,493.16 | 43,682,908.99 | 21,027,636.20 |
| 财务费用(元) | -11,534,926.21 | -21,517,140.99 | -14,056,637.06 | -10,530,750.61 | -1,885,023.07 | -3,425,842.75 | 2,391,262.44 | -7,967,167.72 | -4,951,346.43 |
| 其中：利息费用(元) | 356,851.17 | 1,961,967.01 | 1,477,358.77 | 1,029,112.62 | 430,344.97 | 2,360,408.74 | - | - | - |
| 其中：利息收入(元) | 9,912,276.43 | 23,021,154.82 | 13,707,192.03 | 8,196,920.41 | 3,466,826.93 | 24,917,487.41 | 19,013,662.72 | 12,063,914.04 | 5,410,507.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,245,957.96 | 615,580.16 | 2,172,244.71 | 1,594,020.07 | 1,215,980.25 | 70,525,243.00 | 56,386,656.68 | 48,354,204.00 | - |
| 加：投资收益(元) | 135,000.00 | 5,009,153.18 | 2,658,475.60 | 1,969,063.42 | 634,745.12 | 38,247,321.67 | 29,623,290.34 | 21,515,113.24 | 6,476,449.95 |
| 资产处置收益(元) | - | - | - | - | - | -3,846.90 | -17,677.70 | -17,677.70 | -17,677.70 |
| 资产减值损失(元) | -417.40 | -26,564,325.32 | -5,908,827.61 | -3,518,151.37 | -4,256,301.38 | -10,702,705.33 | - | - | - |
| 信用减值损失(元) | -14,492.32 | 2,111,786.82 | 2,445,106.47 | 2,433,166.38 | 1,766,876.67 | -3,796,751.70 | -670,937.08 | -2,096,751.73 | -237,571.26 |
| 其他收益(元) | 20,153,450.45 | 35,311,445.15 | 26,782,409.48 | 17,137,557.68 | 6,705,943.80 | 77,244,906.91 | 58,972,300.75 | 34,755,034.37 | 11,836,685.25 |
| 四、营业利润(元) | 66,942,389.67 | 82,788,184.78 | 37,705,189.62 | -13,345,491.23 | -41,222,448.78 | 257,162,338.91 | 252,963,706.86 | 270,705,427.10 | 79,930,815.02 |
| 加：营业外收入(元) | 340,432.37 | 560,219.76 | 502,508.46 | 502,508.46 | 37,024.77 | 735,990.60 | 443,683.68 | 135,560.08 | 51,838.84 |
| 减：营业外支出(元) | 113,006.53 | 1,133,833.00 | 223,446.59 | 89,399.86 | 50,070.04 | 2,080,115.13 | 635,170.22 | 354,064.82 | 62,567.21 |
| 五、利润总额(元) | 67,169,815.51 | 82,214,571.54 | 37,984,251.49 | -12,932,382.63 | -41,235,494.05 | 255,818,214.38 | 252,772,220.32 | 270,486,922.36 | 79,920,086.65 |
| 减：所得税费用(元) | -479,889.70 | -52,670,472.87 | -39,332,175.35 | -37,732,196.29 | -22,856,829.75 | -41,609,055.55 | -23,216,514.74 | -1,799,445.76 | -4,225,955.19 |
| 六、净利润(元) | 67,649,705.21 | 134,885,044.41 | 77,316,426.84 | 24,799,813.66 | -18,378,664.30 | 297,427,269.93 | 275,988,735.06 | 272,286,368.12 | 84,146,041.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 67,649,705.21 | 134,885,044.41 | 77,316,426.84 | 24,799,813.66 | -18,378,664.30 | 297,427,269.93 | 275,988,735.06 | 272,286,368.12 | 84,146,041.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 67,649,705.21 | 134,885,044.41 | 77,316,426.84 | 24,799,813.66 | -18,378,664.30 | 297,427,269.93 | 275,988,735.06 | 272,286,368.12 | 84,146,041.84 |
| 扣除非经常性损益后的净利润(元) | 66,014,810.23 | 126,319,259.19 | 66,416,472.59 | 14,998,381.10 | -24,299,480.51 | 172,521,611.26 | 172,777,179.07 | 195,928,213.17 | 75,974,683.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.32 | 0.19 | 0.06 | -0.04 | 0.72 | 0.66 | 0.65 | 0.20 |
| 二、稀释每股收益(元) | 0.16 | 0.32 | 0.19 | 0.06 | -0.04 | 0.72 | 0.66 | 0.65 | 0.20 |
| 八、其他综合收益(元) | 1,909.95 | 76,004.16 | 137,708.80 | 165,829.49 | -107,824.85 | 437,041.24 | 569,826.82 | 224,076.60 | -5,928.41 |
| 归属于母公司股东的其他综合收益(元) | 1,909.95 | 76,004.16 | 137,708.80 | 165,829.49 | -107,824.85 | 437,041.24 | 569,826.82 | 224,076.60 | -5,928.41 |
| 九、综合收益总额(元) | 67,651,615.16 | 134,961,048.57 | 77,454,135.64 | 24,965,643.15 | -18,486,489.15 | 297,864,311.17 | 276,558,561.88 | 272,510,444.72 | 84,140,113.43 |
| 归属于母公司所有者的综合收益总额(元) | 67,651,615.16 | 134,961,048.57 | 77,454,135.64 | 24,965,643.15 | -18,486,489.15 | 297,864,311.17 | 276,558,561.88 | 272,510,444.72 | 84,140,113.43 |
| 公告日期 | 2024-04-26 | 2024-04-15 | 2023-10-19 | 2023-08-15 | 2023-04-26 | 2023-04-10 | 2022-10-28 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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