| 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) | 140,844,295.74 | 672,241,095.67 | 461,101,972.23 | 288,138,225.77 | 109,936,682.91 | 450,919,462.15 | 340,636,654.99 | 201,415,420.47 | 98,137,333.08 |
| 营业收入(元) | 140,844,295.74 | 672,241,095.67 | 461,101,972.23 | 288,138,225.77 | 109,936,682.91 | 450,919,462.15 | 340,636,654.99 | 201,415,420.47 | 98,137,333.08 |
| 二、营业总成本(元) | 109,902,531.19 | 423,316,452.63 | 279,400,714.71 | 174,944,048.23 | 94,120,347.57 | 337,810,905.53 | 242,701,442.64 | 152,862,784.83 | 90,916,082.61 |
| 营业成本(元) | 39,752,721.89 | 146,166,372.00 | 97,757,621.40 | 62,391,583.60 | 24,539,482.25 | 111,884,737.89 | 78,078,254.08 | 43,801,430.74 | 22,773,891.00 |
| 研发费用(元) | 7,425,541.45 | 29,083,298.65 | 18,366,861.14 | 11,398,715.78 | 7,964,471.93 | 28,188,711.65 | 20,895,685.06 | 14,380,002.17 | 7,815,513.99 |
| 营业税金及附加(元) | 862,731.65 | 4,176,650.66 | 2,697,185.38 | 1,687,310.73 | 638,547.34 | 3,045,514.16 | 2,351,642.90 | 1,403,476.36 | 768,735.66 |
| 销售费用(元) | 40,286,804.85 | 178,279,277.17 | 120,354,297.24 | 73,201,863.74 | 39,477,838.56 | 144,682,757.26 | 104,602,358.59 | 69,138,087.49 | 38,275,322.60 |
| 管理费用(元) | 26,491,811.37 | 91,308,158.07 | 59,287,442.55 | 39,396,095.82 | 24,797,451.19 | 82,564,019.97 | 62,192,334.40 | 40,425,575.68 | 25,513,654.57 |
| 财务费用(元) | -4,917,080.02 | -25,697,303.92 | -19,062,693.00 | -13,131,521.44 | -3,297,443.70 | -32,554,835.40 | -25,418,832.39 | -16,285,787.61 | -4,231,035.21 |
| 其中：利息费用(元) | 497,681.72 | 1,424,415.33 | 951,342.30 | 563,273.53 | 293,472.28 | 1,345,660.53 | 1,054,955.76 | 730,650.85 | 366,101.64 |
| 其中：利息收入(元) | -5,521,017.59 | 27,640,722.60 | 20,462,379.98 | 14,003,036.61 | -3,634,535.44 | 34,090,209.91 | -26,629,489.59 | 17,120,248.73 | -4,655,327.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,562,277.61 | -2,932,541.33 | -1,076,843.55 | 2,347,019.74 | 4,520.55 | 2,449,116.98 | 923,592.88 | - | - |
| 加：投资收益(元) | 1,130,592.62 | 4,791,305.05 | 4,388,596.56 | 3,113,547.02 | 2,916,620.16 | 6,337,747.88 | 5,413,626.67 | 4,125,983.46 | 3,703,029.38 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -448,479.63 | -355,735.45 | -259,007.01 | - | 138,231.44 | 73,157.08 | 73,157.08 | - |
| 资产处置收益(元) | - | 570,009.73 | 52,479.79 | 14,250.12 | 14,250.12 | 137,014.14 | - | - | - |
| 资产减值损失(元) | 67,492.28 | -325,159.80 | -552,215.11 | -113,800.08 | - | 41,720.69 | 121,191.51 | 42,927.03 | - |
| 信用减值损失(元) | -43,854.38 | -128,277.47 | -89,299.15 | -108,178.92 | -32,821.13 | -621,588.62 | -391,685.04 | -343,844.74 | -74,281.12 |
| 其他收益(元) | 206,504.07 | 7,616,814.69 | 4,429,871.08 | 4,397,623.38 | 533,930.03 | 8,096,450.56 | 5,585,855.31 | 4,729,959.28 | 299,371.29 |
| 四、营业利润(元) | 29,740,221.53 | 258,516,793.91 | 188,853,847.14 | 122,844,638.80 | 19,252,835.07 | 129,549,018.25 | 109,587,793.68 | 57,107,660.67 | 11,149,370.02 |
| 加：营业外收入(元) | 802,564.07 | 612,529.09 | 395,907.64 | 395,907.64 | 60,056.56 | 753,753.34 | 1,467,357.52 | 1,450,440.52 | 49,637.99 |
| 减：营业外支出(元) | 242,536.13 | 1,791,859.33 | 524,373.42 | 161,868.96 | 150,651.37 | 1,880,786.17 | 1,371,982.65 | 896,655.99 | 880,183.69 |
| 五、利润总额(元) | 30,300,249.47 | 257,337,463.67 | 188,725,381.36 | 123,078,677.48 | 19,162,240.26 | 128,421,985.42 | 109,683,168.55 | 57,661,445.20 | 10,318,824.32 |
| 减：所得税费用(元) | 5,394,908.90 | 37,072,173.50 | 27,758,417.04 | 17,952,551.18 | 2,386,257.52 | 16,353,095.55 | 14,509,059.96 | 7,618,031.27 | 1,661,446.86 |
| 六、净利润(元) | 24,905,340.57 | 220,265,290.17 | 160,966,964.32 | 105,126,126.30 | 16,775,982.74 | 112,068,889.87 | 95,174,108.59 | 50,043,413.93 | 8,657,377.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,905,340.57 | 220,265,290.17 | 160,966,964.32 | 105,126,126.30 | 16,775,982.74 | 112,068,889.87 | 95,174,108.59 | 50,043,413.93 | 8,657,377.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,988,686.54 | 219,445,895.05 | 160,660,694.32 | 105,418,997.94 | 17,845,691.38 | 110,858,585.00 | 94,108,094.02 | 49,307,040.04 | 7,967,956.47 |
| 少数股东损益(元) | 916,654.03 | 819,395.12 | 306,270.00 | -292,871.64 | -1,069,708.64 | 1,210,304.87 | 1,066,014.57 | 736,373.89 | 689,420.99 |
| 扣除非经常性损益后的净利润(元) | 25,546,910.64 | 214,914,383.11 | 156,368,986.27 | 98,131,106.71 | 15,293,184.13 | 99,480,364.57 | 85,176,362.10 | 41,858,437.49 | 5,252,683.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 1.86 | 1.36 | 0.89 | 0.15 | 0.94 | 0.80 | 0.42 | 0.09 |
| 二、稀释每股收益(元) | 0.20 | 1.85 | 1.36 | 0.89 | 0.15 | 0.94 | 0.80 | 0.42 | 0.09 |
| 八、其他综合收益(元) | -63.68 | 112,326.58 | 108,845.59 | 108,443.62 | - | 2,866,321.09 | -1,204,155.09 | -1,326,155.09 | - |
| 归属于母公司股东的其他综合收益(元) | -63.68 | 112,326.58 | 108,845.59 | 108,443.62 | - | 2,866,321.09 | -1,204,155.09 | -1,326,155.09 | - |
| 九、综合收益总额(元) | 24,905,276.89 | 220,377,616.75 | 161,075,809.91 | 105,234,569.92 | 16,775,982.74 | 114,935,210.96 | 93,969,953.50 | 48,717,258.84 | 8,657,377.46 |
| 归属于母公司所有者的综合收益总额(元) | 23,988,622.86 | 219,558,221.63 | 160,769,539.91 | 105,527,441.56 | 17,845,691.38 | 113,724,906.09 | 92,903,938.93 | 47,980,884.95 | 7,967,956.47 |
| 归属于少数股东的综合收益总额(元) | 916,654.03 | 819,395.12 | 306,270.00 | -292,871.64 | -1,069,708.64 | 1,210,304.87 | 1,066,014.57 | 736,373.89 | 689,420.99 |
| 公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-27 | 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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