| 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) | 270,364,678.79 | 876,104,953.71 | 668,654,575.33 | 497,645,022.49 | 223,566,444.85 | 1,065,429,309.28 | 810,519,342.93 | 568,616,090.46 | 266,311,012.18 |
| 营业收入(元) | 270,364,678.79 | 876,104,953.71 | 668,654,575.33 | 497,645,022.49 | 223,566,444.85 | 1,065,429,309.28 | 810,519,342.93 | 568,616,090.46 | 266,311,012.18 |
| 二、营业总成本(元) | 209,291,101.91 | 650,334,222.05 | 480,706,529.07 | 357,210,785.13 | 182,330,252.19 | 880,672,505.88 | 607,456,534.96 | 423,817,175.70 | 218,921,256.40 |
| 营业成本(元) | 201,466,962.04 | 587,063,932.61 | 446,153,501.60 | 339,123,469.52 | 162,062,049.51 | 852,294,128.44 | 607,786,447.45 | 423,294,033.63 | 204,837,536.97 |
| 研发费用(元) | 1,539,178.88 | 17,215,831.65 | 8,502,695.26 | 2,783,172.31 | 1,245,906.26 | 17,939,967.61 | 7,469,782.24 | 2,122,726.56 | 880,644.68 |
| 营业税金及附加(元) | 1,727,619.46 | 10,578,690.44 | 9,846,821.40 | 7,296,794.57 | 3,860,939.28 | 13,704,760.14 | 11,189,415.24 | 7,582,269.42 | 3,500,552.62 |
| 销售费用(元) | 712,403.81 | 3,365,778.73 | 2,442,674.87 | 1,579,305.63 | 792,840.56 | 4,248,926.54 | 3,172,578.29 | 2,031,378.94 | 907,632.08 |
| 管理费用(元) | 8,282,321.60 | 45,640,614.97 | 27,331,159.26 | 19,091,437.47 | 10,648,935.32 | 41,140,551.58 | 27,818,533.36 | 18,019,232.44 | 8,164,122.35 |
| 财务费用(元) | -4,437,383.88 | -13,530,626.35 | -13,570,323.32 | -12,663,394.37 | 3,719,581.26 | -48,655,828.43 | -49,980,221.62 | -29,232,465.29 | 630,767.70 |
| 其中：利息费用(元) | - | 1,229,796.88 | 1,160,292.14 | 914,951.61 | 701,861.11 | 1,354,041.17 | 1,058,363.71 | 891,710.94 | 481,250.00 |
| 其中：利息收入(元) | 1,795,105.21 | 9,559,874.00 | 8,230,499.14 | 6,576,022.27 | 3,241,646.20 | 6,652,922.26 | 4,190,125.11 | 2,403,719.06 | 1,102,910.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -9,406,378.30 | -41,947,500.14 | -29,668,172.77 | -17,283,897.55 | 2,764,820.73 | -23,631,653.19 | -54,452,771.58 | -36,917,030.87 | -31,452,590.76 |
| 加：投资收益(元) | 1,605,594.32 | 63,371,940.23 | 51,080,947.20 | 37,823,858.17 | 22,306,066.63 | 45,645,831.78 | 44,790,369.68 | 35,165,561.83 | 15,682,562.65 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 762,364.25 | - | 92,300.82 | - | - | - | - | - |
| 资产处置收益(元) | -5,755.57 | 11,204.64 | -331.46 | - | - | 2,568.45 | -23,275.42 | 2,568.45 | - |
| 资产减值损失(元) | - | 114,382.34 | 110,858.62 | 110,858.62 | - | -8,802,178.61 | -9,455,748.05 | -9,455,748.02 | - |
| 信用减值损失(元) | - | 14,217,611.13 | 9,721,643.87 | 4,663,136.50 | - | -9,796,311.24 | -3,231,963.44 | -3,231,963.44 | - |
| 其他收益(元) | 90,349.90 | 2,782,781.64 | 2,555,556.64 | 2,538,208.64 | 66,033.64 | 9,071,997.83 | 930,790.07 | 800,003.29 | 742,612.02 |
| 四、营业利润(元) | 53,357,387.23 | 264,321,151.50 | 221,748,548.36 | 168,286,401.74 | 66,373,113.66 | 197,247,058.42 | 181,620,209.23 | 131,162,306.00 | 32,362,339.69 |
| 加：营业外收入(元) | 43.70 | 9,802.67 | 1,320.45 | 9.96 | - | 24,624.79 | 33,423.58 | 23,123.57 | - |
| 减：营业外支出(元) | 710.00 | 52,540.88 | 34,771.22 | 3,241.54 | 3,241.54 | 49,800.62 | 248,000.25 | 236,260.73 | 2,769.51 |
| 五、利润总额(元) | 53,356,720.93 | 264,278,413.29 | 221,715,097.59 | 168,283,170.16 | 66,369,872.12 | 197,221,882.59 | 181,405,632.56 | 130,949,168.84 | 32,359,570.18 |
| 减：所得税费用(元) | - | 8,758,339.08 | 7,420,638.57 | 4,714,320.20 | 4,457,528.18 | 2,873,053.66 | 24,328.66 | 24,328.66 | - |
| 六、净利润(元) | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 | 194,348,828.93 | 181,381,303.90 | 130,924,840.18 | 32,359,570.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 | 194,348,828.93 | 181,381,303.90 | 130,924,840.18 | 32,359,570.18 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 | 194,348,828.93 | 181,381,303.90 | 130,924,840.18 | 32,359,570.18 |
| 扣除非经常性损益后的净利润(元) | 60,051,090.77 | 231,167,577.23 | 194,011,506.40 | 141,879,441.71 | 39,585,249.27 | 165,125,398.64 | 190,301,703.55 | 132,039,486.20 | 47,389,755.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.71 | 0.60 | 0.46 | 0.17 | 0.54 | 0.50 | 0.36 | 0.09 |
| 二、稀释每股收益(元) | 0.15 | 0.71 | 0.60 | 0.46 | 0.17 | 0.54 | 0.50 | 0.36 | 0.09 |
| 九、综合收益总额(元) | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 | 194,348,828.93 | 181,381,303.90 | 130,924,840.18 | 32,359,570.18 |
| 归属于母公司所有者的综合收益总额(元) | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 | - | 181,381,303.90 | 130,924,840.18 | 32,359,570.18 |
| 公告日期 | 2024-04-27 | 2024-03-07 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-01 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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