| 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) | 169,097,488.82 | 744,810,202.47 | 541,877,308.00 | 334,759,016.92 | 143,153,527.80 | 488,529,430.63 | 356,526,790.54 | 220,891,256.23 | 85,084,216.00 |
| 营业收入(元) | 169,097,488.82 | 744,810,202.47 | 541,877,308.00 | 334,759,016.92 | 143,153,527.80 | 488,529,430.63 | 356,526,790.54 | 220,891,256.23 | 85,084,216.00 |
| 二、营业总成本(元) | 132,060,066.08 | 529,660,254.67 | 379,310,217.28 | 241,023,834.21 | 107,842,806.29 | 414,019,615.37 | 303,574,252.07 | 193,264,935.77 | 79,687,670.24 |
| 营业成本(元) | 52,724,229.10 | 233,715,371.97 | 170,236,127.57 | 108,417,683.51 | 45,543,009.58 | 164,762,345.54 | 115,885,924.60 | 71,000,892.44 | 27,032,350.09 |
| 研发费用(元) | 29,562,422.95 | 106,747,769.86 | 72,931,856.49 | 47,458,410.83 | 21,608,723.98 | 92,409,125.93 | 66,082,833.18 | 43,534,273.69 | 18,405,732.79 |
| 营业税金及附加(元) | 2,087,387.54 | 8,106,302.72 | 5,933,039.08 | 3,898,052.75 | 1,851,755.46 | 7,053,548.22 | 5,201,815.09 | 3,399,227.69 | 1,454,928.88 |
| 销售费用(元) | 36,898,012.62 | 169,918,015.59 | 124,720,506.50 | 78,163,379.10 | 35,261,486.65 | 140,550,987.27 | 108,750,794.50 | 69,542,507.37 | 29,935,652.18 |
| 管理费用(元) | 15,624,915.37 | 40,986,130.29 | 26,981,645.32 | 16,704,698.07 | 10,208,880.96 | 35,887,279.22 | 26,943,323.21 | 18,902,780.82 | 8,252,238.12 |
| 财务费用(元) | -4,836,901.50 | -29,813,335.76 | -21,492,957.68 | -13,618,390.05 | -6,631,050.34 | -26,643,670.81 | -19,290,438.51 | -13,114,746.24 | -5,393,231.82 |
| 其中：利息费用(元) | 498,888.90 | 2,660,560.30 | 1,487,198.18 | 688,887.51 | 279,304.17 | 189,572.84 | 117,442.79 | 76,216.90 | 54,234.44 |
| 其中：利息收入(元) | 6,397,019.84 | 29,530,828.81 | 21,047,751.32 | 13,283,302.90 | 6,389,897.70 | 23,935,694.01 | 17,426,500.54 | 12,124,758.86 | -5,446,999.84 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,019,841.02 | 9,293,049.12 | 7,535,513.47 | 5,202,519.40 | 3,855,624.48 | 13,651,643.48 | 10,640,535.89 | 6,771,692.46 | 3,720,973.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -177,905.50 | -540,013.44 | -478,251.07 | -327,814.95 | -111,021.63 | -2,061,689.51 | -1,522,587.38 | -800,591.40 | -397,353.76 |
| 资产处置收益(元) | - | 12,426.55 | - | - | - | - | - | - | 10,240.92 |
| 资产减值损失(元) | -1,388,013.10 | -12,116,839.98 | -6,744,134.34 | -3,172,295.91 | -1,391,376.79 | -5,952,075.84 | -3,120,106.22 | -2,363,294.27 | -1,770,566.21 |
| 信用减值损失(元) | -960,374.90 | -2,953,326.65 | -1,061,229.22 | -388,139.94 | 423,450.55 | -217,019.04 | 1,274,564.18 | 1,367,932.58 | 387,293.65 |
| 其他收益(元) | 6,501,064.35 | 35,243,946.63 | 25,763,621.23 | 18,534,078.51 | 5,957,281.53 | 53,470,955.85 | 39,509,503.87 | 12,774,720.62 | 2,522,224.17 |
| 四、营业利润(元) | 42,209,940.11 | 244,629,203.47 | 188,060,861.86 | 113,911,344.77 | 44,155,701.28 | 135,463,319.71 | 101,257,036.19 | 46,177,371.85 | 10,266,711.81 |
| 加：营业外收入(元) | 17,886.13 | 1,574,462.28 | 67,801.15 | 47,106.43 | 17,644.96 | 152,941.00 | 139,388.90 | 128,400.11 | 55,544.38 |
| 减：营业外支出(元) | - | 2,172,336.11 | 2,152,995.66 | 125,484.65 | 2,554.54 | 2,624,032.82 | 2,569,605.73 | 409,503.04 | 107,623.45 |
| 五、利润总额(元) | 42,227,826.24 | 244,031,329.64 | 185,975,667.35 | 113,832,966.55 | 44,170,791.70 | 132,992,227.89 | 98,826,819.36 | 45,896,268.92 | 10,214,632.74 |
| 减：所得税费用(元) | 3,501,843.58 | 15,717,382.44 | 5,774,610.81 | 5,352,600.88 | 5,578,582.48 | 9,697,031.65 | 8,575,557.78 | 8,178,988.44 | 1,881,807.75 |
| 六、净利润(元) | 38,725,982.66 | 228,313,947.20 | 180,201,056.54 | 108,480,365.67 | 38,592,209.22 | 123,295,196.24 | 90,251,261.58 | 37,717,280.48 | 8,332,824.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,725,982.66 | 228,313,947.20 | 180,201,056.54 | 108,480,365.67 | 38,592,209.22 | 123,295,196.24 | 90,251,261.58 | 37,717,280.48 | 8,332,824.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,073,828.52 | 227,142,672.51 | 179,162,478.40 | 107,613,106.91 | 37,812,580.60 | 125,470,147.46 | 92,910,274.10 | 40,004,174.26 | 9,477,068.41 |
| 少数股东损益(元) | -347,845.86 | 1,171,274.69 | 1,038,578.14 | 867,258.76 | 779,628.62 | -2,174,951.22 | -2,659,012.52 | -2,286,893.78 | -1,144,243.42 |
| 扣除非经常性损益后的净利润(元) | 36,482,745.51 | 204,041,845.12 | 164,714,463.33 | 94,773,377.65 | 32,553,857.41 | 77,787,245.82 | 55,841,948.44 | 25,655,676.28 | 5,008,421.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 1.44 | 1.14 | 0.68 | 0.24 | 0.79 | 0.58 | 0.25 | 0.06 |
| 二、稀释每股收益(元) | 0.26 | 1.46 | 1.14 | 0.68 | 0.24 | 0.79 | 0.58 | 0.25 | 0.06 |
| 九、综合收益总额(元) | 38,725,982.66 | 228,313,947.20 | 180,201,056.54 | 108,480,365.67 | 38,592,209.22 | 123,295,196.24 | 90,251,261.58 | 37,717,280.48 | 8,332,824.99 |
| 归属于母公司所有者的综合收益总额(元) | 39,073,828.52 | 227,142,672.51 | 179,162,478.40 | 107,613,106.91 | 37,812,580.60 | 125,470,147.46 | 92,910,274.10 | 40,004,174.26 | 9,477,068.41 |
| 归属于少数股东的综合收益总额(元) | -347,845.86 | 1,171,274.69 | 1,038,578.14 | 867,258.76 | 779,628.62 | -2,174,951.22 | -2,659,012.52 | -2,286,893.78 | -1,144,243.42 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-07 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 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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