| 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) | 247,603,885.13 | 917,455,083.91 | 602,011,389.42 | 381,908,169.01 | 186,718,396.29 | 672,395,090.86 | 430,844,786.27 | 270,383,203.52 | 142,165,046.74 |
| 营业收入(元) | 247,603,885.13 | 917,455,083.91 | 602,011,389.42 | 381,908,169.01 | 186,718,396.29 | 672,395,090.86 | 430,844,786.27 | 270,383,203.52 | 142,165,046.74 |
| 二、营业总成本(元) | 139,201,019.02 | 709,562,498.54 | 344,246,904.68 | 219,287,137.31 | 101,162,424.91 | 362,407,590.02 | 252,068,306.30 | 161,583,202.14 | 81,950,334.92 |
| 营业成本(元) | 102,103,486.98 | 387,327,725.23 | 247,770,389.26 | 160,146,037.38 | 76,180,642.31 | 262,236,784.06 | 177,849,935.14 | 112,801,925.46 | 58,497,631.59 |
| 研发费用(元) | 13,623,636.95 | 73,509,417.76 | 57,648,604.29 | 32,934,049.82 | 11,884,529.18 | 61,959,873.14 | 47,052,385.24 | 29,997,784.60 | 12,640,100.11 |
| 营业税金及附加(元) | 3,104,882.04 | 9,422,906.07 | 6,492,949.81 | 4,859,461.24 | 1,662,856.25 | 6,448,347.64 | 3,890,276.75 | 2,213,946.70 | 807,351.85 |
| 销售费用(元) | 3,645,185.40 | 14,922,839.23 | 9,743,276.77 | 6,604,258.94 | 3,121,461.20 | 11,616,290.36 | 8,698,698.59 | 6,131,592.38 | 3,220,277.20 |
| 管理费用(元) | 16,159,139.61 | 232,818,973.34 | 29,203,992.44 | 19,547,759.24 | 10,161,137.73 | 26,415,678.34 | 18,487,414.60 | 12,308,942.81 | 6,956,081.72 |
| 财务费用(元) | 564,688.04 | -8,439,363.09 | -6,612,307.89 | -4,804,429.31 | -1,848,201.76 | -6,269,383.52 | -3,910,404.02 | -1,870,989.81 | -171,107.55 |
| 其中：利息费用(元) | 3,320,478.72 | 2,446,631.20 | 537,389.76 | 133,832.27 | - | 706,134.94 | 772,156.23 | 763,871.94 | 754,127.42 |
| 其中：利息收入(元) | 2,799,342.74 | 10,945,232.52 | 7,162,918.76 | 4,987,754.93 | 1,787,706.01 | 7,000,984.99 | 4,697,938.59 | 2,644,292.57 | 929,565.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,136,321.25 | 5,275,218.67 | 3,837,289.87 | 16,588,551.42 | 940,378.00 | 4,323,869.70 | - | - | - |
| 加：投资收益(元) | 16,084,113.43 | 57,208,853.66 | 47,869,413.49 | 23,246,539.04 | 17,363,246.59 | 55,103,613.51 | 40,801,582.09 | 21,705,638.58 | 3,219,914.59 |
| 资产处置收益(元) | - | - | - | - | - | 4,000.00 | - | - | - |
| 资产减值损失(元) | 63,849.85 | -690,467.81 | -669,865.45 | -597,722.29 | -322,637.03 | 124,409.29 | - | - | - |
| 信用减值损失(元) | -520,874.65 | -23,870,442.37 | -18,572,912.54 | -3,741,462.93 | -3,466,654.84 | -17,376,473.99 | -12,571,326.02 | -6,924,123.76 | -7,487,826.34 |
| 其他收益(元) | 2,961,902.06 | 19,461,794.99 | 5,621,870.50 | 3,312,077.86 | 1,096,648.73 | 21,736,033.09 | 23,066,014.22 | 19,181,008.72 | 13,138,453.52 |
| 四、营业利润(元) | 125,855,535.55 | 265,277,542.51 | 295,850,280.61 | 201,429,014.80 | 101,166,952.83 | 373,902,952.44 | 230,072,750.26 | 142,762,524.92 | 69,085,253.59 |
| 加：营业外收入(元) | 16,500.00 | 5,387,907.03 | 5,258,407.02 | 5,120,268.27 | 38,630.67 | 9,530,519.08 | 57,442.62 | 25,083.00 | 11,272.00 |
| 减：营业外支出(元) | 8,949.67 | 344,609.49 | 13,745.83 | 9,440.00 | 9,440.00 | 5,490,615.39 | 2,708,615.39 | 1,708,615.39 | 1,315,015.39 |
| 五、利润总额(元) | 125,863,085.88 | 270,320,840.05 | 301,094,941.80 | 206,539,843.07 | 101,196,143.50 | 377,942,856.13 | 227,421,577.49 | 141,078,992.53 | 67,781,510.20 |
| 减：所得税费用(元) | 16,688,413.97 | 10,908,167.66 | 36,246,805.55 | 25,509,093.45 | 13,750,013.61 | 44,558,576.34 | 27,639,789.93 | 17,070,608.89 | 8,487,916.79 |
| 六、净利润(元) | 109,174,671.91 | 259,412,672.39 | 264,848,136.25 | 181,030,749.62 | 87,446,129.89 | 333,384,279.79 | 199,781,787.56 | 124,008,383.64 | 59,293,593.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 109,174,671.91 | 259,412,672.39 | 264,848,136.25 | 181,030,749.62 | 87,446,129.89 | 333,384,279.79 | 199,781,787.56 | 124,008,383.64 | 59,293,593.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 114,403,261.94 | 335,009,445.25 | 270,493,039.83 | 183,597,566.66 | 88,410,026.25 | 333,416,342.72 | 199,781,787.56 | 124,008,383.64 | 59,293,593.41 |
| 少数股东损益(元) | -5,228,590.03 | -75,596,772.86 | -5,644,903.58 | -2,566,817.04 | -963,896.36 | -32,062.93 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 111,361,680.82 | 384,973,267.58 | 258,366,677.03 | 174,859,171.63 | 86,756,843.49 | 312,408,070.17 | 182,452,438.52 | 109,158,794.96 | 49,257,356.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.82 | 2.41 | 1.95 | 1.32 | 0.95 | 3.81 | 2.34 | 1.52 | 1.19 |
| 二、稀释每股收益(元) | 0.82 | 2.41 | 1.95 | 1.32 | 0.95 | 3.81 | 2.34 | 1.52 | 1.19 |
| 九、综合收益总额(元) | 109,174,671.91 | 259,412,672.39 | 264,848,136.25 | 181,030,749.62 | 87,446,129.89 | 333,384,279.79 | 199,781,787.56 | 124,008,383.64 | 59,293,593.41 |
| 归属于母公司所有者的综合收益总额(元) | 114,403,261.94 | 335,009,445.25 | 270,493,039.83 | 183,597,566.66 | 88,410,026.25 | 333,416,342.72 | 199,781,787.56 | 124,008,383.64 | 59,293,593.41 |
| 归属于少数股东的综合收益总额(元) | -5,228,590.03 | -75,596,772.86 | -5,644,903.58 | -2,566,817.04 | -963,896.36 | -32,062.93 | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-31 | 2023-08-22 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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