| 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) | 103,844,597.71 | 483,228,037.33 | 349,410,078.23 | 234,882,936.23 | 102,189,960.71 | 397,707,385.06 | 267,211,879.47 | 163,945,949.27 | 67,910,991.30 |
| 营业收入(元) | 103,844,597.71 | 483,228,037.33 | 349,410,078.23 | 234,882,936.23 | 102,189,960.71 | 397,707,385.06 | 267,211,879.47 | 163,945,949.27 | 67,910,991.30 |
| 二、营业总成本(元) | 73,670,290.97 | 328,197,027.06 | 227,953,400.60 | 147,014,748.65 | 69,949,349.46 | 255,357,194.83 | 164,661,957.26 | 104,886,704.51 | 48,114,936.50 |
| 营业成本(元) | 38,320,156.04 | 186,994,452.75 | 134,100,269.06 | 91,702,654.13 | 41,727,813.41 | 168,866,915.75 | 113,303,779.56 | 71,679,858.68 | 30,196,044.80 |
| 研发费用(元) | 20,836,638.20 | 86,097,933.19 | 54,465,952.91 | 33,651,990.52 | 16,759,415.05 | 57,612,759.52 | 34,312,423.16 | 20,770,931.19 | 10,076,227.45 |
| 营业税金及附加(元) | 487,181.45 | 3,240,946.01 | 2,434,859.09 | 1,710,675.21 | 916,806.13 | 2,332,815.20 | 1,201,000.27 | 609,587.23 | 481,861.24 |
| 销售费用(元) | 17,779,719.36 | 74,890,026.40 | 53,942,510.19 | 35,461,485.54 | 16,001,202.74 | 57,364,743.45 | 39,204,191.00 | 25,259,582.01 | 12,478,477.44 |
| 管理费用(元) | 4,057,856.73 | 20,569,103.78 | 15,012,379.13 | 9,320,856.48 | 5,086,562.36 | 15,751,206.80 | 9,903,434.39 | 6,867,091.57 | 3,892,267.16 |
| 财务费用(元) | -7,811,260.81 | -43,595,435.07 | -32,002,569.78 | -24,832,913.23 | -10,542,450.23 | -46,571,245.89 | -33,262,871.12 | -20,300,346.17 | -9,009,941.59 |
| 其中：利息费用(元) | 432,423.52 | 893,994.00 | 721,476.06 | 500,402.25 | 259,854.34 | 825,117.03 | 514,120.24 | 251,952.42 | 125,866.75 |
| 其中：利息收入(元) | 10,592,921.60 | 39,454,566.76 | 29,797,405.50 | 20,356,172.02 | 10,482,174.82 | 42,221,662.81 | 32,119,045.06 | 21,195,417.47 | 10,676,487.66 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 1,471,221.92 | 944,098.63 | 614,871.23 | - | 655,501.38 | - | - | - |
| 资产处置收益(元) | - | 3,023.80 | -21,546.05 | -21,546.05 | -23,692.75 | 80.03 | -2,807.87 | -2,807.87 | -1,092.22 |
| 资产减值损失(元) | - | -903,289.47 | 153,521.98 | 143,802.48 | 92,721.17 | -2,470,791.90 | -341,424.20 | -152,227.65 | -104.99 |
| 信用减值损失(元) | -24,946.28 | 988,677.46 | -821,654.18 | -546,366.46 | 50,264.28 | -2,821,276.63 | -1,857,902.47 | -1,169,444.13 | 250,265.40 |
| 其他收益(元) | 3,631,439.52 | 18,755,750.44 | 15,887,401.77 | 10,088,524.53 | 6,655,825.04 | 19,428,142.94 | 15,090,261.27 | 5,373,788.02 | 1,742,755.13 |
| 四、营业利润(元) | 33,780,799.98 | 175,346,394.42 | 137,598,499.78 | 98,147,473.31 | 39,015,728.99 | 157,141,846.05 | 115,438,048.94 | 63,108,553.13 | 21,787,878.12 |
| 加：营业外收入(元) | 97,635.58 | 171,235.17 | 90,574.64 | 90,574.64 | 43,849.00 | 210,701.32 | 16,456.07 | 14,282.66 | 3,754.75 |
| 减：营业外支出(元) | 168,707.68 | 6,388,341.32 | 6,222,255.45 | 6,187,779.38 | 205.14 | 4,153,148.43 | 4,141,690.08 | 14,222.70 | 4,266.72 |
| 五、利润总额(元) | 33,709,727.88 | 169,129,288.27 | 131,466,818.97 | 92,050,268.57 | 39,059,372.85 | 153,199,398.94 | 111,312,814.93 | 63,108,613.09 | 21,787,366.15 |
| 减：所得税费用(元) | 3,335,476.64 | 13,868,476.97 | 12,445,462.03 | 8,643,223.15 | 3,187,555.35 | 12,425,838.63 | 10,783,872.78 | 6,577,911.88 | 1,740,173.01 |
| 六、净利润(元) | 30,374,251.24 | 155,260,811.30 | 119,021,356.94 | 83,407,045.42 | 35,871,817.50 | 140,773,560.31 | 100,528,942.15 | 56,530,701.21 | 20,047,193.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,374,251.24 | 155,260,811.30 | 119,021,356.94 | 83,407,045.42 | 35,871,817.50 | 140,773,560.31 | 100,528,942.15 | 56,530,701.21 | 20,047,193.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,374,251.24 | 155,260,811.30 | 119,021,356.94 | 83,407,045.42 | 35,871,817.50 | 140,773,560.31 | 100,528,942.15 | 56,530,701.21 | 20,047,193.14 |
| 扣除非经常性损益后的净利润(元) | 29,681,896.52 | 154,687,656.31 | 119,474,074.97 | 86,473,300.36 | 35,178,452.02 | 128,837,161.91 | 92,163,895.14 | 52,076,704.51 | 18,565,998.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.98 | 0.75 | 0.52 | 0.34 | 1.32 | 0.94 | 0.53 | 0.19 |
| 二、稀释每股收益(元) | 0.19 | 0.98 | 0.75 | 0.52 | 0.34 | 1.32 | 0.94 | 0.53 | 0.19 |
| 八、其他综合收益(元) | 79,930.82 | 294,605.51 | 872,065.34 | 1,005,058.56 | -413,852.70 | 2,797,504.26 | 3,147,065.08 | 1,435,415.05 | -144,493.79 |
| 归属于母公司股东的其他综合收益(元) | 79,930.82 | 294,605.51 | 872,065.34 | 1,005,058.56 | -413,852.70 | 2,797,504.26 | 3,147,065.08 | 1,435,415.05 | -144,493.79 |
| 九、综合收益总额(元) | 30,454,182.06 | 155,555,416.81 | 119,893,422.28 | 84,412,103.98 | 35,457,964.80 | 143,571,064.57 | 103,676,007.23 | 57,966,116.26 | 19,902,699.35 |
| 归属于母公司所有者的综合收益总额(元) | 30,454,182.06 | - | 119,893,422.28 | 84,412,103.98 | 35,457,964.80 | 143,571,064.57 | 103,676,007.23 | 57,966,116.26 | 19,902,699.35 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-24 | 2022-08-15 | 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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