| 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) | 274,464,946.40 | 1,082,448,590.25 | 810,803,589.96 | 531,821,044.51 | 254,831,714.52 | 1,126,155,317.10 | 858,965,339.73 | 577,535,145.71 | 277,152,022.37 |
| 营业收入(元) | 274,464,946.40 | 1,082,448,590.25 | 810,803,589.96 | 531,821,044.51 | 254,831,714.52 | 1,126,155,317.10 | 858,965,339.73 | 577,535,145.71 | 277,152,022.37 |
| 二、营业总成本(元) | 243,834,041.51 | 948,342,248.83 | 692,875,447.86 | 451,344,935.53 | 220,797,366.81 | 985,362,085.17 | 730,583,309.80 | 498,396,631.92 | 242,468,476.45 |
| 营业成本(元) | 206,826,187.64 | 811,434,495.99 | 601,165,438.41 | 390,434,926.25 | 184,829,012.10 | 871,895,907.36 | 658,831,095.08 | 444,521,727.59 | 211,602,644.65 |
| 研发费用(元) | 14,877,912.16 | 56,162,803.88 | 42,744,280.12 | 26,562,481.88 | 12,777,088.01 | 54,637,885.46 | 41,607,600.52 | 27,248,745.91 | 12,089,239.42 |
| 营业税金及附加(元) | 1,948,491.18 | 5,862,634.22 | 4,420,161.87 | 3,129,057.07 | 1,621,071.05 | 4,513,611.16 | 3,498,369.75 | 2,076,595.07 | 933,948.68 |
| 销售费用(元) | 5,918,790.38 | 22,355,869.14 | 16,340,086.79 | 14,478,603.10 | 4,860,332.19 | 17,050,329.71 | 12,441,869.53 | 10,353,352.37 | 3,038,921.66 |
| 管理费用(元) | 15,317,311.98 | 70,643,487.55 | 47,865,551.50 | 32,912,729.37 | 16,467,315.62 | 67,680,399.05 | 46,834,407.62 | 29,553,087.49 | 13,357,870.68 |
| 财务费用(元) | -1,054,651.83 | -18,117,041.95 | -19,660,070.83 | -16,172,862.14 | 242,547.84 | -30,416,047.57 | -32,630,032.70 | -15,356,876.51 | 1,445,851.36 |
| 其中：利息费用(元) | - | 3,262,301.19 | 1,188,006.75 | 1,188,006.75 | 692,728.76 | 5,935,154.75 | 5,245,955.73 | 4,078,412.83 | 1,174,515.58 |
| 其中：利息收入(元) | 3,602,453.64 | 17,167,823.91 | 13,047,535.53 | 8,389,546.30 | 3,654,387.43 | 13,479,643.09 | 10,345,237.57 | 6,299,807.02 | 2,389,810.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,954,841.11 | -1,072,295.22 | -5,511,085.22 | -5,607,311.89 | 1,961,796.69 | 1,915,415.39 | 4,847,674.89 | 953,775.58 | 1,897,107.03 |
| 加：投资收益(元) | 1,086,819.34 | 15,547,883.78 | 12,849,350.10 | 12,359,919.54 | -204,700.00 | 11,449,440.82 | 8,498,015.82 | 7,301,089.90 | 1,620,800.62 |
| 资产处置收益(元) | - | 30,078.23 | 30,078.23 | 30,078.23 | - | 1,068,780.28 | 1,055,201.63 | 1,055,201.63 | 1,055,201.63 |
| 资产减值损失(元) | -2,707,477.15 | -16,689,728.16 | -7,855,981.11 | -5,603,389.04 | -2,193,215.87 | -13,876,651.28 | -5,974,481.92 | -4,407,692.80 | -2,353,754.22 |
| 信用减值损失(元) | 230,616.99 | 218,547.76 | -1,523,519.54 | -882,900.39 | 57,625.45 | -1,435,513.93 | -1,386,870.29 | -1,116,321.72 | -410,525.78 |
| 其他收益(元) | 2,573,508.47 | 9,760,892.46 | 7,031,827.09 | 2,783,547.04 | 1,494,849.08 | 6,708,303.01 | 5,340,748.77 | 3,164,591.15 | 487,926.20 |
| 四、营业利润(元) | 34,769,213.65 | 141,901,720.27 | 122,948,811.65 | 83,556,052.47 | 35,150,703.06 | 146,623,006.22 | 140,762,318.83 | 86,089,157.53 | 36,980,301.40 |
| 加：营业外收入(元) | 282.00 | 5,286,034.47 | 62,719.69 | 48,303.02 | 37,265.93 | 28,282.92 | 8,616.43 | 8,614.63 | 0.55 |
| 减：营业外支出(元) | 440,578.87 | 137,240.47 | 57,236.23 | 57,236.23 | - | 103,382.62 | 83,382.62 | 18,665.99 | 15,750.00 |
| 五、利润总额(元) | 34,328,916.78 | 147,050,514.27 | 122,954,295.11 | 83,547,119.26 | 35,187,968.99 | 146,547,906.52 | 140,687,552.64 | 86,079,106.17 | 36,964,551.95 |
| 减：所得税费用(元) | 3,098,165.28 | 14,125,942.33 | 11,096,421.12 | 8,555,703.09 | 4,661,811.01 | 13,472,601.42 | 14,097,168.07 | 8,685,899.46 | 3,588,826.91 |
| 六、净利润(元) | 31,230,751.50 | 132,924,571.94 | 111,857,873.99 | 74,991,416.17 | 30,526,157.98 | 133,075,305.10 | 126,590,384.57 | 77,393,206.71 | 33,375,725.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,230,751.50 | 132,924,571.94 | 111,857,873.99 | 74,991,416.17 | 30,526,157.98 | 133,075,305.10 | 126,590,384.57 | 77,393,206.71 | 33,375,725.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,230,751.50 | 132,924,571.94 | 111,857,873.99 | 74,991,416.17 | 30,526,157.98 | 133,075,305.10 | 126,590,384.57 | 77,393,206.71 | 33,375,725.04 |
| 扣除非经常性损益后的净利润(元) | 28,050,780.37 | 114,439,758.39 | 99,749,366.84 | 67,004,009.87 | 27,866,626.49 | 115,262,070.16 | 109,967,595.78 | 66,892,345.74 | 29,181,048.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.93 | 0.78 | 0.52 | 0.21 | 0.93 | 0.89 | 0.54 | 0.23 |
| 二、稀释每股收益(元) | 0.22 | 0.93 | 0.78 | 0.52 | 0.21 | 0.93 | 0.89 | 0.54 | 0.23 |
| 八、其他综合收益(元) | 167,952.00 | 1,814,127.65 | 1,401,839.61 | 1,017,500.21 | -1,012,496.89 | 6,163,451.06 | -646,144.66 | 1,817,757.35 | -267,407.18 |
| 归属于母公司股东的其他综合收益(元) | 167,952.00 | 1,814,127.65 | 1,401,839.61 | 1,017,500.21 | -1,012,496.89 | 6,163,451.06 | -646,144.66 | 1,817,757.35 | -267,407.18 |
| 九、综合收益总额(元) | 31,398,703.50 | 134,738,699.59 | 113,259,713.60 | 76,008,916.38 | 29,513,661.09 | 139,238,756.16 | 125,944,239.91 | 79,210,964.06 | 33,108,317.86 |
| 归属于母公司所有者的综合收益总额(元) | 31,398,703.50 | 134,738,699.59 | 113,259,713.60 | 76,008,916.38 | 29,513,661.09 | 139,238,756.16 | 125,944,239.91 | 79,210,964.06 | 33,108,317.86 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-23 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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