| 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) | 442,628,552.95 | 1,772,035,200.93 | 1,302,868,195.09 | 847,979,012.45 | 384,619,630.37 | 1,447,382,421.30 | 1,029,887,562.46 | 638,979,353.78 | 290,870,473.90 |
| 营业收入(元) | 442,628,552.95 | 1,772,035,200.93 | 1,302,868,195.09 | 847,979,012.45 | 384,619,630.37 | 1,447,382,421.30 | 1,029,887,562.46 | 638,979,353.78 | 290,870,473.90 |
| 二、营业总成本(元) | 358,185,298.95 | 1,421,904,998.45 | 1,040,137,360.33 | 674,008,629.46 | 308,340,703.17 | 1,208,751,548.16 | 872,497,584.51 | 553,155,925.10 | 254,751,342.59 |
| 营业成本(元) | 308,738,350.75 | 1,231,731,127.31 | 912,742,209.82 | 593,759,704.65 | 272,867,063.71 | 1,059,343,259.40 | 761,677,223.88 | 485,626,778.79 | 220,993,325.03 |
| 研发费用(元) | 26,940,762.73 | 95,488,020.17 | 60,324,582.80 | 35,790,030.10 | 12,960,644.08 | 75,150,296.44 | 62,542,153.66 | 32,685,403.28 | 14,451,396.82 |
| 营业税金及附加(元) | 2,361,289.38 | 12,792,596.74 | 10,176,357.22 | 6,957,498.24 | 2,670,470.82 | 6,818,346.24 | 3,743,042.11 | 1,992,905.99 | 871,290.12 |
| 销售费用(元) | 9,974,037.71 | 52,687,844.49 | 36,601,230.42 | 24,106,845.32 | 8,982,541.34 | 38,697,876.12 | 26,242,253.79 | 16,737,901.09 | 6,966,175.49 |
| 管理费用(元) | 10,926,861.16 | 33,014,172.02 | 23,862,017.89 | 16,667,157.57 | 7,740,562.23 | 36,077,102.48 | 29,031,263.53 | 20,244,107.86 | 11,228,465.59 |
| 财务费用(元) | -756,002.78 | -3,808,762.28 | -3,569,037.82 | -3,272,606.42 | 3,119,420.99 | -7,335,332.52 | -10,738,352.46 | -4,131,171.91 | 240,689.54 |
| 其中：利息费用(元) | 547,967.80 | 2,005,896.38 | 1,276,973.90 | 904,459.00 | 318,732.31 | 829,294.86 | 114,347.26 | 2,542.09 | 1,433.81 |
| 其中：利息收入(元) | 259,601.20 | 1,479,801.60 | 1,255,830.71 | 815,975.70 | 426,484.77 | 1,674,235.00 | 1,309,263.70 | 842,704.86 | 353,502.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,231,695.30 | 404,821.43 | 10,600,665.28 | 11,228,678.94 | 4,472,263.01 | 819,231.90 | 2,148,470.80 | 5,346,251.97 | 2,426,406.46 |
| 加：投资收益(元) | 12,773,902.38 | 39,226,131.82 | 19,824,794.82 | 9,920,438.66 | 6,141,427.97 | 32,512,223.70 | 25,208,876.19 | 14,333,130.14 | 7,810,491.49 |
| 资产处置收益(元) | - | 83,847.86 | 81,924.78 | 81,924.78 | 81,924.78 | 56,172.26 | - | - | - |
| 资产减值损失(元) | -8,363,972.04 | -12,461,497.03 | -15,522,881.20 | -977,151.19 | -798,954.66 | -20,262,095.96 | -14,466,388.45 | -3,139,580.23 | - |
| 信用减值损失(元) | -3,456,382.01 | -9,786,661.32 | -7,250,205.44 | -7,259,317.88 | -2,066,543.38 | -6,002,660.35 | -6,417,001.38 | -4,120,695.56 | -4,258,458.93 |
| 其他收益(元) | 2,500,922.85 | 16,704,983.38 | 2,205,873.22 | 1,011,576.65 | 639,309.91 | 6,530,824.06 | 2,736,802.45 | 1,441,926.65 | 714,353.87 |
| 四、营业利润(元) | 85,666,029.88 | 384,301,828.62 | 272,671,006.22 | 187,976,532.95 | 84,748,354.83 | 252,284,568.75 | 166,600,737.56 | 99,684,461.65 | 42,811,924.20 |
| 加：营业外收入(元) | 837,923.97 | 3,397,480.35 | 2,483,490.80 | 1,692,267.87 | 645,179.69 | 1,723,567.30 | 1,069,528.69 | 557,950.74 | 250,723.20 |
| 减：营业外支出(元) | 1,304,359.56 | 12,998,146.79 | 3,901,658.69 | 1,920,961.65 | 1,895,117.77 | 1,910,484.76 | 516,796.05 | 16,578.61 | 1,295.07 |
| 五、利润总额(元) | 85,199,594.29 | 374,701,162.18 | 271,252,838.33 | 187,747,839.17 | 83,498,416.75 | 252,097,651.29 | 167,153,470.20 | 100,225,833.78 | 43,061,352.33 |
| 减：所得税费用(元) | 9,572,096.26 | 42,693,707.05 | 33,008,706.82 | 23,436,370.12 | 10,042,864.89 | 25,391,980.81 | 15,872,859.10 | 10,096,374.94 | 4,752,700.12 |
| 六、净利润(元) | 75,627,498.03 | 332,007,455.13 | 238,244,131.51 | 164,311,469.05 | 73,455,551.86 | 226,705,670.48 | 151,280,611.10 | 90,129,458.84 | 38,308,652.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 75,627,498.03 | 332,007,455.13 | 238,244,131.51 | 164,311,469.05 | 73,455,551.86 | - | 151,280,611.10 | 90,129,458.84 | 38,308,652.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 75,627,498.03 | 332,007,455.13 | 238,244,131.51 | 164,311,469.05 | 73,455,551.86 | 226,705,670.48 | 151,280,611.10 | 90,129,458.84 | 38,308,652.21 |
| 扣除非经常性损益后的净利润(元) | 68,509,630.24 | 305,494,071.33 | 216,636,618.72 | 148,296,223.20 | 65,307,706.93 | 199,113,961.07 | 129,745,804.90 | 74,286,339.18 | 30,100,825.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.63 | 2.77 | 1.99 | 1.37 | 0.61 | 1.89 | 1.26 | 0.75 | 0.32 |
| 二、稀释每股收益(元) | 0.63 | 2.77 | 1.99 | 1.37 | 0.61 | 1.89 | 1.26 | 0.75 | 0.32 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | 38,308,652.21 |
| 九、综合收益总额(元) | 75,627,498.03 | 332,007,455.13 | 238,244,131.51 | 164,311,469.05 | 73,455,551.86 | 226,705,670.48 | 151,280,611.10 | 90,129,458.84 | - |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 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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