| 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) | 355,815,137.72 | 1,033,548,079.03 | 709,466,382.95 | 400,781,544.83 | 208,058,681.69 | 651,291,707.66 | 382,238,680.01 | 268,300,406.36 | 134,246,184.41 |
| 营业收入(元) | 355,815,137.72 | 1,033,548,079.03 | 709,466,382.95 | 400,781,544.83 | 208,058,681.69 | 651,291,707.66 | 382,238,680.01 | 268,300,406.36 | 134,246,184.41 |
| 二、营业总成本(元) | 268,734,197.03 | 827,280,234.64 | 576,242,770.64 | 338,329,296.68 | 179,147,118.49 | 547,835,513.58 | 365,707,521.23 | 253,780,267.06 | 119,708,720.05 |
| 营业成本(元) | 116,478,624.19 | 403,395,372.22 | 278,907,360.19 | 169,991,448.23 | 91,681,256.26 | 276,321,614.58 | 176,725,123.47 | 126,959,299.21 | 61,450,932.59 |
| 研发费用(元) | 66,247,412.85 | 124,889,236.61 | 85,401,759.00 | 39,857,882.16 | 20,040,929.04 | 69,472,383.95 | 49,547,134.58 | 33,462,572.05 | 12,588,533.16 |
| 营业税金及附加(元) | 705,184.14 | 7,201,629.17 | 4,775,484.72 | 3,231,593.80 | 729,959.49 | 9,251,105.61 | 5,142,950.37 | 4,571,769.02 | 559,155.29 |
| 销售费用(元) | 11,485,845.29 | 57,625,282.51 | 45,803,256.69 | 31,874,039.07 | 18,251,442.66 | 34,965,834.69 | 26,809,859.12 | 18,342,628.58 | 11,873,893.25 |
| 管理费用(元) | 70,571,854.29 | 222,579,291.53 | 153,608,141.70 | 89,592,707.44 | 44,375,726.79 | 157,988,078.95 | 113,228,114.46 | 74,207,011.10 | 34,280,958.02 |
| 财务费用(元) | 3,245,276.27 | 11,589,422.60 | 7,746,768.34 | 3,781,625.98 | 4,067,804.25 | -163,504.20 | -5,745,660.77 | -3,763,012.90 | -1,044,752.26 |
| 其中：利息费用(元) | 6,347,691.06 | 16,085,329.99 | 11,061,070.99 | 7,042,250.32 | 3,387,155.93 | 9,263,199.73 | 6,079,383.42 | 3,229,552.67 | 1,062,000.53 |
| 其中：利息收入(元) | 1,262,960.83 | 6,207,703.28 | 5,129,449.70 | 3,845,919.24 | 1,906,975.27 | 8,576,656.67 | 6,554,974.60 | 4,425,714.94 | 2,449,148.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 257,516.79 | -3,391,536.99 | -2,773,494.43 | -359,504.49 | -1,964,722.32 | -1,916,618.55 | -703,724.10 | 172,834.96 |
| 加：投资收益(元) | 173,464.72 | 2,903,701.20 | 2,149,880.62 | 931,449.26 | 289,605.49 | 19,964,848.45 | 19,813,526.18 | 19,408,227.60 | 512,573.97 |
| 资产处置收益(元) | - | 176,417.14 | 95,202.30 | 95,202.30 | 44,053.28 | 18,887,924.60 | 18,887,924.60 | 20,000.00 | - |
| 资产减值损失(元) | -6,142,181.86 | -28,892,606.29 | -16,686,621.06 | -12,621,093.23 | -5,899,864.83 | -25,642,231.30 | -16,992,555.80 | -11,762,689.99 | -4,396,624.09 |
| 信用减值损失(元) | -3,559,938.47 | -5,240,686.62 | -5,514,334.11 | -527,577.41 | 3,349,016.38 | -5,988,115.41 | -2,856,998.51 | -2,591,649.78 | 586,496.37 |
| 其他收益(元) | 3,267,875.41 | 14,193,608.30 | 11,194,078.97 | 6,607,984.24 | 2,778,268.93 | 16,137,619.36 | 10,115,673.04 | 7,468,362.77 | 3,866,962.23 |
| 四、营业利润(元) | 80,820,160.49 | 189,665,794.91 | 121,070,282.04 | 54,164,718.88 | 29,113,137.96 | 124,851,517.46 | 43,582,109.74 | 26,358,665.80 | 15,279,707.80 |
| 加：营业外收入(元) | 69,733.20 | 554,638.78 | 442,094.24 | 233,688.19 | 167,806.45 | 1,208,691.18 | 1,028,771.47 | 432,984.08 | 170,909.65 |
| 减：营业外支出(元) | 439,183.07 | 17,093,559.71 | 6,665,396.06 | 6,522,762.02 | 5,752,889.22 | 2,901,979.14 | 2,226,905.23 | 1,826,118.96 | 520,304.72 |
| 五、利润总额(元) | 80,450,710.62 | 173,126,873.98 | 114,846,980.22 | 47,875,645.05 | 23,528,055.19 | 123,158,229.50 | 42,383,975.98 | 24,965,530.92 | 14,930,312.73 |
| 减：所得税费用(元) | 15,885,785.67 | 7,674,212.02 | 24,507,607.11 | 8,024,400.26 | 4,642,639.35 | 387,707.96 | -6,269,257.86 | -7,017,361.32 | -63,014.16 |
| 六、净利润(元) | 64,564,924.95 | 165,452,661.96 | 90,339,373.11 | 39,851,244.79 | 18,885,415.84 | 122,770,521.54 | 48,653,233.84 | 31,982,892.24 | 14,993,326.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 64,564,924.95 | 165,452,661.96 | 90,339,373.11 | 39,851,244.79 | 18,885,415.84 | 122,770,521.54 | 48,653,233.84 | 31,982,892.24 | 14,993,326.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 66,326,817.02 | 162,936,105.25 | 91,712,811.54 | 41,852,470.85 | 21,012,921.56 | 129,106,565.52 | 53,194,884.88 | 34,833,587.68 | 16,093,060.08 |
| 少数股东损益(元) | -1,761,892.07 | 2,516,556.71 | -1,373,438.43 | -2,001,226.06 | -2,127,505.72 | -6,336,043.98 | -4,541,651.04 | -2,850,695.44 | -1,099,733.19 |
| 扣除非经常性损益后的净利润(元) | 65,398,489.22 | 168,105,398.74 | 88,354,020.22 | 43,001,371.25 | 23,382,586.67 | 83,092,729.45 | 12,011,034.82 | 11,433,014.46 | 12,683,992.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 0.76 | 0.43 | 0.20 | 0.10 | 0.61 | 0.25 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.30 | 0.76 | 0.43 | 0.20 | 0.10 | 0.61 | 0.25 | 0.16 | 0.08 |
| 八、其他综合收益(元) | - | -24,617,700.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -24,617,700.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 64,564,924.95 | 140,834,961.96 | 90,339,373.11 | 39,851,244.79 | 18,885,415.84 | 122,770,521.54 | 48,653,233.84 | 31,982,892.24 | 14,993,326.89 |
| 归属于母公司所有者的综合收益总额(元) | 66,326,817.02 | 138,318,405.25 | 91,712,811.54 | 41,852,470.85 | 21,012,921.56 | 129,106,565.52 | 53,194,884.88 | 34,833,587.68 | 16,093,060.08 |
| 归属于少数股东的综合收益总额(元) | -1,761,892.07 | 2,516,556.71 | -1,373,438.43 | -2,001,226.06 | -2,127,505.72 | -6,336,043.98 | -4,541,651.04 | -2,850,695.44 | -1,099,733.19 |
| 公告日期 | 2024-04-23 | 2024-03-29 | 2023-10-21 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 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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