| 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) | 425,432,839.83 | 1,626,476,690.63 | 1,232,348,304.59 | 851,241,048.67 | 424,237,222.61 | 1,618,960,531.84 | 1,105,301,307.50 | 759,395,507.84 | 378,897,965.78 |
| 营业收入(元) | 425,432,839.83 | 1,626,476,690.63 | 1,232,348,304.59 | 851,241,048.67 | 424,237,222.61 | 1,618,960,531.84 | 1,105,301,307.50 | 759,395,507.84 | 378,897,965.78 |
| 二、营业总成本(元) | 375,860,177.47 | 1,404,888,645.79 | 1,043,746,141.97 | 713,381,017.84 | 362,396,105.71 | 1,379,516,690.81 | 928,807,634.00 | 641,260,954.33 | 334,079,327.40 |
| 营业成本(元) | 344,490,930.62 | 1,268,595,996.62 | 946,419,325.90 | 648,303,614.73 | 323,542,304.02 | 1,275,990,424.70 | 871,775,970.14 | 604,842,494.49 | 306,190,682.73 |
| 研发费用(元) | 18,200,465.19 | 59,907,856.96 | 44,334,564.74 | 32,671,292.06 | 16,102,944.46 | 54,850,431.13 | 42,723,280.18 | 26,918,849.63 | 10,783,677.44 |
| 营业税金及附加(元) | 2,323,456.08 | 11,587,578.78 | 8,169,497.60 | 5,321,722.48 | 1,829,751.30 | 8,511,704.67 | 7,914,092.31 | 4,808,353.55 | 2,098,073.84 |
| 销售费用(元) | 13,189,307.23 | 52,911,872.94 | 38,597,094.50 | 25,353,370.29 | 11,745,579.56 | 46,021,892.68 | 31,353,734.49 | 20,948,229.04 | 8,593,266.83 |
| 管理费用(元) | 10,597,817.74 | 50,372,538.64 | 34,513,633.78 | 22,495,729.45 | 11,928,964.71 | 51,259,015.78 | 30,686,753.78 | 19,618,770.80 | 10,491,982.89 |
| 财务费用(元) | -12,941,799.39 | -38,487,198.15 | -28,287,974.55 | -20,764,711.17 | -2,753,438.34 | -57,116,778.15 | -55,646,196.90 | -35,875,743.18 | -4,078,356.33 |
| 其中：利息费用(元) | 20,276.20 | 48,555.94 | 50,771.24 | 28,990.73 | 24,749.97 | 121,994.09 | 42,877.82 | 14,232.93 | 7,116.48 |
| 其中：利息收入(元) | 9,900,193.06 | 34,705,474.64 | 23,499,567.94 | 15,982,402.10 | 7,978,038.75 | 25,095,536.58 | 16,607,117.94 | 10,110,250.95 | 5,045,779.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,146,770.00 | 466,925.00 | -6,048,715.00 | -11,923,451.00 | 534,335.00 | -960,835.00 | -6,640,800.00 | - | - |
| 加：投资收益(元) | -1,887,300.00 | -16,218,515.00 | -13,546,250.00 | -4,838,550.00 | 1,097,900.00 | -5,591,900.00 | -1,029,000.00 | - | - |
| 资产处置收益(元) | - | - | - | - | - | 166,986.21 | 166,749.04 | 166,749.04 | 166,749.04 |
| 资产减值损失(元) | -3,474,396.96 | -6,080,383.71 | -4,945,578.40 | -4,095,704.09 | -3,634,616.94 | -8,995,683.92 | -6,437,832.95 | -5,428,259.75 | -1,901,397.29 |
| 信用减值损失(元) | -628,702.71 | -1,784,845.42 | 1,480,409.97 | 1,368,090.71 | -1,951,031.01 | -2,824,527.22 | 2,085,270.34 | 1,751,531.67 | -1,052,247.04 |
| 其他收益(元) | 1,736,409.29 | 5,877,651.91 | 3,039,201.27 | 1,732,826.66 | 690,652.22 | 17,224,376.04 | 10,385,851.34 | 4,305,815.79 | 509,957.41 |
| 四、营业利润(元) | 41,171,901.98 | 203,848,877.62 | 168,581,230.46 | 120,103,243.11 | 58,578,356.17 | 238,462,257.14 | 175,023,911.27 | 118,930,390.26 | 42,541,700.50 |
| 加：营业外收入(元) | 57,495.95 | 438,806.09 | 20,329.53 | 16,812.60 | 38.87 | 116,275.76 | 98,397.22 | 78,470.54 | 20,005.05 |
| 减：营业外支出(元) | 30,983.24 | 1,852,345.69 | 18,052.80 | 3,852.83 | 2,920.15 | 143,972.84 | 74,215.00 | 31,814.46 | - |
| 五、利润总额(元) | 41,198,414.69 | 202,435,338.02 | 168,583,507.19 | 120,116,202.88 | 58,575,474.89 | 238,434,560.06 | 175,048,093.49 | 118,977,046.34 | 42,561,705.55 |
| 减：所得税费用(元) | 4,474,213.01 | 22,536,596.00 | 19,020,637.10 | 13,520,595.08 | 7,252,265.66 | 23,385,603.62 | 21,549,853.19 | 15,066,221.08 | 5,260,177.07 |
| 六、净利润(元) | 36,724,201.68 | 179,898,742.02 | 149,562,870.09 | 106,595,607.80 | 51,323,209.23 | 215,048,956.44 | 153,498,240.30 | 103,910,825.26 | 37,301,528.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,724,201.68 | 179,898,742.02 | 149,562,870.09 | 106,595,607.80 | 51,323,209.23 | 215,048,956.44 | 153,498,240.30 | 103,910,825.26 | 37,301,528.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,724,201.68 | 179,898,742.02 | 149,562,870.09 | 106,595,607.80 | 51,323,209.23 | 215,048,956.44 | 153,498,240.30 | 103,910,825.26 | 37,301,528.48 |
| 扣除非经常性损益后的净利润(元) | 41,108,972.36 | 191,312,281.02 | 163,543,395.98 | 119,359,448.67 | 49,351,258.73 | 205,724,027.15 | 150,892,070.20 | 100,045,499.84 | 36,709,011.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 1.46 | 1.21 | 0.87 | 0.58 | 2.44 | 1.74 | 1.18 | 0.42 |
| 二、稀释每股收益(元) | 0.30 | 1.46 | 1.21 | 0.87 | 0.58 | 2.44 | 1.74 | 1.18 | 0.42 |
| 九、综合收益总额(元) | 36,724,201.68 | 179,898,742.02 | 149,562,870.09 | 106,595,607.80 | 51,323,209.23 | 215,048,956.44 | 153,498,240.30 | 103,910,825.26 | 37,301,528.48 |
| 归属于母公司所有者的综合收益总额(元) | 36,724,201.68 | 179,898,742.02 | 149,562,870.09 | 106,595,607.80 | 51,323,209.23 | 215,048,956.44 | 153,498,240.30 | 103,910,825.26 | 37,301,528.48 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-21 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |