| 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) | 71,046,221.35 | 434,670,761.74 | 248,636,673.45 | 147,415,308.14 | 65,083,971.38 | 321,467,652.75 | 197,217,619.36 | 117,335,842.20 | 48,352,930.18 |
| 营业收入(元) | 71,046,221.35 | 434,670,761.74 | 248,636,673.45 | 147,415,308.14 | 65,083,971.38 | 321,467,652.75 | 197,217,619.36 | 117,335,842.20 | 48,352,930.18 |
| 二、营业总成本(元) | 28,993,281.89 | 117,388,632.66 | 73,656,431.24 | 45,329,478.99 | 22,281,728.81 | 91,950,719.80 | 52,668,791.60 | 32,683,885.79 | 14,223,939.44 |
| 营业成本(元) | 13,375,178.63 | 63,215,938.54 | 46,129,666.38 | 28,589,213.94 | 13,225,977.55 | 52,531,144.60 | 35,551,826.85 | 23,002,900.09 | 10,057,023.45 |
| 研发费用(元) | 19,515,609.14 | 75,443,229.58 | 48,437,907.24 | 31,879,548.90 | 16,572,148.93 | 70,791,509.90 | 43,877,934.06 | 27,793,301.29 | 12,965,631.92 |
| 营业税金及附加(元) | 755,625.23 | 5,041,903.42 | 2,809,908.09 | 1,609,345.50 | 749,522.99 | 3,799,872.85 | 2,282,058.91 | 1,351,128.72 | 461,146.62 |
| 销售费用(元) | 1,595,726.49 | 9,970,358.02 | 5,994,077.33 | 3,593,394.39 | 1,310,214.96 | 7,304,213.47 | 3,947,728.63 | 2,228,172.69 | 1,112,808.33 |
| 管理费用(元) | 1,944,980.97 | 10,034,587.71 | 6,922,362.59 | 4,963,981.61 | 2,253,814.79 | 10,128,060.84 | 6,911,276.81 | 4,503,743.57 | 1,946,286.93 |
| 财务费用(元) | -8,193,838.57 | -46,317,384.61 | -36,637,490.39 | -25,306,005.35 | -11,829,950.41 | -52,604,081.86 | -39,902,033.66 | -26,195,360.57 | -12,318,957.81 |
| 其中：利息费用(元) | 677,605.10 | 574,919.06 | - | - | - | 190,939.28 | - | - | - |
| 其中：利息收入(元) | 8,825,188.89 | 47,180,247.18 | 32,698,842.02 | 20,670,297.36 | 10,859,489.29 | 51,855,041.01 | 38,801,638.06 | -25,838,459.64 | 12,384,271.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,512,467.30 | -26,124,244.14 | -1,183,922.88 | 5,489,481.99 | 4,682,609.57 | -97,944,841.25 | -111,204,225.94 | 297,927.41 | 3,394,191.79 |
| 加：投资收益(元) | 8,264,956.37 | 44,891,499.48 | 38,210,966.27 | 19,171,011.65 | 12,204,478.50 | 28,951,847.28 | 30,864,250.60 | 18,365,059.62 | 10,568,223.61 |
| 信用减值损失(元) | -72,597.60 | -518,991.44 | -69,906.17 | -68,839.70 | 221,658.43 | -203,196.82 | -144,436.92 | -144,436.92 | - |
| 其他收益(元) | 4,324,046.30 | 21,965,586.39 | 13,049,916.69 | 8,494,679.44 | 3,773,600.07 | 10,691,727.89 | 10,341,009.29 | 7,002,633.57 | 1,838,364.08 |
| 四、营业利润(元) | 56,081,811.83 | 357,495,979.37 | 224,987,296.12 | 135,172,162.53 | 63,684,589.14 | 171,012,470.05 | 74,405,424.79 | 110,173,140.09 | 49,929,770.22 |
| 加：营业外收入(元) | - | 5,949.41 | 0.80 | - | 201,621.47 | - | 30,000.00 | 30,000.00 | - |
| 减：营业外支出(元) | 100,000.00 | 179,194.31 | 103,314.67 | 2,983.33 | 11.82 | 14,025.36 | 2,722.88 | 2,722.88 | 1,358.25 |
| 五、利润总额(元) | 55,981,811.83 | 357,322,734.47 | 224,883,982.25 | 135,169,179.20 | 63,886,198.79 | 170,998,444.69 | 74,432,701.91 | 110,200,417.21 | 49,928,411.97 |
| 减：所得税费用(元) | 5,784,188.68 | 46,821,636.05 | 26,841,887.89 | 16,501,091.98 | 7,741,622.51 | 17,494,556.12 | 7,637,737.74 | 14,246,353.47 | 5,093,149.01 |
| 六、净利润(元) | 50,197,623.15 | 310,501,098.42 | 198,042,094.36 | 118,668,087.22 | 56,144,576.28 | 153,503,888.57 | 66,794,964.17 | 95,954,063.74 | 44,835,262.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,197,623.15 | 310,501,098.42 | 198,042,094.36 | 118,668,087.22 | 56,144,576.28 | 153,503,888.57 | 66,794,964.17 | 95,954,063.74 | 44,835,262.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,192,583.10 | 310,715,497.03 | 198,181,601.37 | 118,728,549.40 | 56,166,595.78 | 153,574,774.58 | 66,837,157.86 | 95,973,729.20 | 44,838,853.94 |
| 少数股东损益(元) | 5,040.05 | -214,398.61 | -139,507.01 | -60,462.18 | -22,019.50 | -70,886.01 | -42,193.69 | -19,665.46 | -3,590.98 |
| 扣除非经常性损益后的净利润(元) | 41,944,349.94 | 291,799,733.68 | 163,964,158.59 | 94,913,337.78 | 41,641,182.62 | 211,731,673.46 | 134,777,643.96 | 79,766,797.28 | 32,839,612.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 2.38 | 1.52 | 0.91 | 0.60 | 1.65 | 0.72 | 1.03 | 0.67 |
| 二、稀释每股收益(元) | 0.38 | 2.38 | 1.52 | 0.91 | 0.60 | 1.65 | 0.72 | 1.03 | 0.67 |
| 八、其他综合收益(元) | 12,892.01 | 495,482.89 | 3,366,181.37 | 3,538,056.58 | -679,244.78 | 2,088,005.02 | 3,115,362.54 | 1,290,558.65 | -348,022.91 |
| 归属于母公司股东的其他综合收益(元) | 12,892.01 | 495,482.89 | 3,366,181.37 | 3,538,056.58 | -679,244.78 | 2,088,005.02 | 3,115,362.54 | 1,290,558.65 | -348,022.91 |
| 九、综合收益总额(元) | 50,210,515.16 | 310,996,581.31 | 201,408,275.73 | 122,206,143.80 | 55,465,331.50 | 155,591,893.59 | 69,910,326.71 | 97,244,622.39 | 44,490,831.03 |
| 归属于母公司所有者的综合收益总额(元) | 50,205,475.11 | 311,210,979.92 | 201,547,782.74 | 122,266,605.98 | 55,487,351.00 | 155,662,779.60 | 69,952,520.40 | 97,264,287.85 | 44,490,831.03 |
| 归属于少数股东的综合收益总额(元) | 5,040.05 | -214,398.61 | -139,507.01 | -60,462.18 | -22,019.50 | -70,886.01 | -42,193.69 | -19,665.46 | - |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-24 | 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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