| 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) | 118,466,547.50 | 520,099,364.94 | 376,202,339.70 | 219,302,109.21 | 81,429,197.36 | 414,703,877.23 | 307,573,895.98 | 212,437,336.01 | 86,834,904.86 |
| 营业收入(元) | 118,466,547.50 | 520,099,364.94 | 376,202,339.70 | 219,302,109.21 | 81,429,197.36 | 414,703,877.23 | 307,573,895.98 | 212,437,336.01 | 86,834,904.86 |
| 二、营业总成本(元) | 114,172,385.95 | 469,265,913.91 | 338,448,947.83 | 204,974,062.55 | 81,939,374.48 | 377,962,259.45 | 274,782,443.08 | 187,754,947.10 | 81,948,131.30 |
| 营业成本(元) | 64,662,990.34 | 292,635,941.86 | 214,302,591.99 | 128,759,697.59 | 48,041,096.32 | 251,567,528.73 | 183,714,249.68 | 126,624,694.14 | 49,911,170.18 |
| 研发费用(元) | 44,996,040.06 | 165,400,573.25 | 119,325,376.41 | 74,035,525.54 | 32,601,292.87 | 124,721,901.31 | 90,843,876.95 | 58,394,294.44 | 29,532,644.91 |
| 营业税金及附加(元) | 385,873.53 | 1,436,800.99 | 887,527.31 | 362,360.04 | 118,854.53 | 724,634.34 | 544,880.02 | 399,528.49 | 202,710.06 |
| 销售费用(元) | 4,137,345.17 | 17,469,175.91 | 12,345,600.42 | 8,109,445.91 | 3,869,844.90 | 14,158,048.20 | 9,940,059.65 | 6,421,683.31 | 3,292,666.12 |
| 管理费用(元) | 9,542,769.03 | 33,763,326.35 | 24,389,427.36 | 16,509,388.79 | 7,962,361.38 | 28,768,160.08 | 20,780,808.01 | 14,092,848.66 | 7,197,877.41 |
| 财务费用(元) | -9,552,632.18 | -41,439,904.45 | -32,801,575.66 | -22,802,355.32 | -10,654,075.52 | -41,978,013.21 | -31,041,431.23 | -18,178,101.94 | -8,188,937.38 |
| 其中：利息费用(元) | 216,288.27 | 659,850.96 | 236,012.52 | 159,080.07 | 77,854.52 | 263,123.84 | 177,008.94 | 116,703.98 | 63,500.10 |
| 其中：利息收入(元) | 9,674,881.31 | 40,070,289.69 | 30,206,562.60 | 20,120,028.31 | 10,239,370.76 | 38,110,982.47 | 27,469,710.19 | 17,565,179.86 | 8,391,642.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -258,092.96 | 511,421.06 | 397,786.65 | 247,805.64 | 81,535.42 | -91,457.09 | 1,394,347.08 | 900,013.35 | 1,308,516.28 |
| 加：投资收益(元) | 1,178,354.59 | 2,102,707.64 | 839,276.50 | 414,474.26 | 155,777.63 | 9,313,754.70 | 4,972,036.92 | 3,768,095.38 | 858,496.83 |
| 资产处置收益(元) | 15,766.02 | 16,313.44 | 16,313.44 | 16,313.44 | - | 15,928.30 | 15,928.30 | - | - |
| 资产减值损失(元) | - | -5,851,300.47 | -3,488,458.98 | - | - | -7,147,669.78 | - | - | - |
| 信用减值损失(元) | -30,805.84 | 409,188.55 | 200,890.06 | 349,555.85 | 589,744.81 | -185,602.17 | 119,679.99 | -194,465.55 | 80,484.65 |
| 其他收益(元) | 3,468,261.50 | 16,914,447.74 | 11,072,705.52 | 9,196,235.38 | 7,646,155.77 | 15,194,409.82 | 9,835,162.96 | 7,137,609.09 | 3,660,103.31 |
| 四、营业利润(元) | 8,667,644.86 | 64,936,228.99 | 46,791,905.06 | 24,552,431.23 | 7,963,036.51 | 53,840,981.56 | 49,128,608.15 | 36,293,641.18 | 10,794,374.63 |
| 加：营业外收入(元) | 20,900.19 | 71,027.81 | 55,602.40 | 55,592.40 | 47,621.20 | 65,451.32 | 40,936.05 | 48,451.32 | 356.84 |
| 减：营业外支出(元) | 34,685.94 | 74,542.68 | 60,435.03 | 46,864.35 | 1,856.12 | 116,827.29 | 108,286.80 | 7,696.02 | 3,919.35 |
| 五、利润总额(元) | 8,653,859.11 | 64,932,714.12 | 46,787,072.43 | 24,561,159.28 | 8,008,801.59 | 53,789,605.59 | 49,061,257.40 | 36,334,396.48 | 10,790,812.12 |
| 减：所得税费用(元) | 119,248.57 | -125,881.77 | -139,186.13 | -141,809.11 | - | 37,808.97 | 405,098.47 | 289,578.50 | 297,024.91 |
| 六、净利润(元) | 8,534,610.54 | 65,058,595.89 | 46,926,258.56 | 24,702,968.39 | 8,008,801.59 | 53,751,796.62 | 48,656,158.93 | 36,044,817.98 | 10,493,787.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,534,610.54 | 65,058,595.89 | 46,926,258.56 | 24,702,968.39 | 8,008,801.59 | 53,751,796.62 | 48,656,158.93 | 36,044,817.98 | 10,493,787.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,534,610.54 | 65,058,595.89 | 46,926,258.56 | 24,702,968.39 | 8,008,801.59 | 53,751,796.62 | 48,656,158.93 | 36,044,817.98 | 10,493,787.21 |
| 扣除非经常性损益后的净利润(元) | 5,469,494.99 | 51,126,424.21 | 36,596,324.77 | 16,007,269.25 | 523,800.00 | 31,145,025.16 | 33,683,917.17 | 24,976,083.86 | 5,009,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.53 | 0.38 | 0.20 | 0.07 | 0.44 | 0.40 | 0.30 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.53 | 0.38 | 0.20 | 0.07 | 0.44 | 0.40 | 0.30 | 0.09 |
| 八、其他综合收益(元) | 127,973.90 | 1,419,771.61 | 2,485,537.23 | 2,980,023.25 | -1,039,294.75 | 3,429,824.18 | 3,930,990.13 | 1,892,311.07 | -161,388.70 |
| 归属于母公司股东的其他综合收益(元) | 127,973.90 | 1,419,771.61 | 2,485,537.23 | 2,980,023.25 | -1,039,294.75 | 3,429,824.18 | 3,930,990.13 | 1,892,311.07 | -161,388.70 |
| 九、综合收益总额(元) | 8,662,584.44 | 66,478,367.50 | 49,411,795.79 | 27,682,991.64 | 6,969,506.84 | 57,181,620.80 | 52,587,149.06 | 37,937,129.05 | 10,332,398.51 |
| 归属于母公司所有者的综合收益总额(元) | 8,662,584.44 | 66,478,367.50 | 49,411,795.79 | 27,682,991.64 | 6,969,506.84 | 57,181,620.80 | 52,587,149.06 | 37,937,129.05 | 10,332,398.51 |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-30 | 2023-08-24 | 2023-04-29 | 2023-04-24 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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