| 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) | 129,861,404.65 | 579,188,161.59 | 448,308,687.36 | 252,706,623.42 | 110,909,656.78 | 503,822,866.74 | 349,552,270.39 | 222,873,579.14 | 97,371,399.16 |
| 营业收入(元) | 129,861,404.65 | 579,188,161.59 | 448,308,687.36 | 252,706,623.42 | 110,909,656.78 | 503,822,866.74 | 349,552,270.39 | 222,873,579.14 | 97,371,399.16 |
| 二、营业总成本(元) | 102,589,782.69 | 479,962,143.85 | 374,040,076.86 | 207,032,806.23 | 98,021,162.66 | 439,088,067.00 | 311,566,741.81 | 201,272,804.96 | 88,062,816.31 |
| 营业成本(元) | 61,983,142.88 | 336,375,462.55 | 266,748,566.87 | 148,489,517.17 | 65,010,790.83 | 295,745,657.63 | 209,663,869.54 | 134,915,295.63 | 57,399,849.14 |
| 研发费用(元) | 18,566,472.77 | 65,583,116.82 | 48,916,550.60 | 26,569,021.73 | 16,225,575.48 | 73,299,299.58 | 52,608,012.18 | 35,257,455.85 | 15,425,316.44 |
| 营业税金及附加(元) | 537,261.54 | 4,396,311.04 | 2,487,447.92 | 1,618,544.72 | 998,071.99 | 3,449,298.82 | 2,057,914.02 | 1,226,365.49 | 646,628.65 |
| 销售费用(元) | 12,802,959.00 | 50,761,858.88 | 37,193,202.27 | 22,126,352.80 | 10,824,468.96 | 43,735,614.67 | 30,489,083.13 | 18,405,058.69 | 9,307,208.62 |
| 管理费用(元) | 6,682,467.36 | 25,990,190.40 | 20,071,721.85 | 12,007,526.02 | 5,741,447.42 | 24,715,085.64 | 17,164,770.90 | 11,386,332.41 | 5,408,080.43 |
| 财务费用(元) | 2,017,479.14 | -3,144,795.84 | -1,377,412.65 | -3,778,156.21 | -779,192.02 | -1,856,889.34 | -416,907.96 | 82,296.89 | -124,266.97 |
| 其中：利息费用(元) | 4,828,623.32 | 10,158,535.44 | 5,319,607.92 | 470,076.95 | 190,047.43 | 1,010,812.70 | 1,009,113.72 | 485,116.74 | 248,995.52 |
| 其中：利息收入(元) | 2,808,760.28 | 13,558,006.46 | 6,928,563.32 | 4,401,152.41 | 1,003,185.82 | 3,161,820.11 | 1,698,399.86 | 553,711.35 | 388,473.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,439,170.32 | 92,666.07 | 960,441.97 | - | 4,582.58 | 40,514.35 | 294,436.55 | 108,268.29 | 810,611.27 |
| 加：投资收益(元) | 790,175.71 | 4,821,019.34 | 3,186,023.25 | 2,075,654.38 | 998,308.47 | 10,035,300.99 | 7,820,464.68 | 5,708,114.51 | 2,041,662.09 |
| 资产处置收益(元) | - | - | - | - | - | 15,717.17 | 15,717.17 | - | - |
| 资产减值损失(元) | -1,043,424.22 | -9,706,541.77 | -4,342,547.28 | -823,445.83 | 118,683.77 | -6,544,483.76 | -1,745,043.36 | -3,709,451.99 | -223,131.34 |
| 信用减值损失(元) | -3,439,667.25 | 622,839.97 | 2,926,072.86 | -1,453,037.72 | 5,147,204.36 | -10,031,743.64 | -5,405,365.73 | -3,052,802.53 | -279,367.32 |
| 其他收益(元) | 727,084.29 | 24,690,149.06 | 15,838,000.53 | 11,725,055.21 | 4,600,190.15 | 22,196,547.16 | 17,786,602.78 | 13,457,858.08 | 2,719,870.90 |
| 四、营业利润(元) | 25,744,960.81 | 119,746,150.41 | 92,836,601.83 | 57,198,043.23 | 23,757,463.45 | 80,446,652.01 | 56,752,340.67 | 34,112,760.54 | 14,378,228.45 |
| 加：营业外收入(元) | 1,592.92 | 11,870.80 | 1,623.01 | 1,623.01 | 1,623.01 | 3,000.00 | 87,893.03 | 90,940.68 | 58,627.12 |
| 减：营业外支出(元) | 4,986.53 | 143,956.88 | 143,554.96 | 16,203.87 | 245.03 | 105,110.63 | 88,046.02 | 31,043.75 | 31,043.75 |
| 五、利润总额(元) | 25,741,567.20 | 119,614,064.33 | 92,694,669.88 | 57,183,462.37 | 23,758,841.43 | 80,344,541.38 | 56,752,187.68 | 34,172,657.47 | 14,405,811.82 |
| 减：所得税费用(元) | 2,385,047.52 | 12,727,432.96 | 11,328,316.56 | 6,580,058.61 | 2,429,268.91 | 5,271,469.85 | 5,353,175.10 | 2,430,123.74 | 930,639.60 |
| 六、净利润(元) | 23,356,519.68 | 106,886,631.37 | 81,366,353.32 | 50,603,403.76 | 21,329,572.52 | 75,073,071.53 | 51,399,012.58 | 31,742,533.73 | 13,475,172.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,356,519.68 | 106,886,631.37 | 81,366,353.32 | 50,603,403.76 | 21,329,572.52 | 75,073,071.53 | 51,399,012.58 | 31,742,533.73 | 13,475,172.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,356,519.68 | 106,886,631.37 | 81,366,353.32 | 50,603,403.76 | 21,329,572.52 | 75,073,071.53 | 51,399,012.58 | 31,742,533.73 | 13,475,172.22 |
| 扣除非经常性损益后的净利润(元) | 21,261,355.40 | 92,789,141.94 | 72,657,092.86 | 44,614,950.30 | 20,144,799.24 | 53,478,970.61 | 35,216,202.23 | 18,907,851.65 | 9,575,473.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 1.07 | 0.81 | 0.51 | 0.21 | 0.75 | 0.51 | 0.32 | 0.13 |
| 二、稀释每股收益(元) | 0.23 | 1.05 | 0.81 | 0.50 | 0.21 | 0.75 | 0.51 | 0.32 | 0.13 |
| 八、其他综合收益(元) | 162.13 | 7,755.41 | 13,737.53 | 16,682.84 | -14,207.46 | 74,968.63 | 87,511.58 | 40,128.07 | -7,260.17 |
| 归属于母公司股东的其他综合收益(元) | 162.13 | 7,755.41 | 13,737.53 | 16,682.84 | -14,207.46 | 74,968.63 | 87,511.58 | 40,128.07 | -7,260.17 |
| 九、综合收益总额(元) | 23,356,681.81 | 106,894,386.78 | 81,380,090.85 | 50,620,086.60 | 21,315,365.06 | 75,148,040.16 | 51,486,524.16 | 31,782,661.80 | 13,467,912.05 |
| 归属于母公司所有者的综合收益总额(元) | 23,356,681.81 | 106,894,386.78 | 81,380,090.85 | 50,620,086.60 | 21,315,365.06 | 75,148,040.16 | 51,486,524.16 | 31,782,661.80 | - |
| 公告日期 | 2024-04-16 | 2024-03-27 | 2023-10-24 | 2023-08-24 | 2023-04-25 | 2023-03-23 | 2022-10-28 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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