| 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) | 117,937,954.77 | 770,763,664.08 | 554,417,770.48 | 355,092,019.22 | 108,030,988.56 | 651,234,537.34 | 448,538,503.02 | 279,242,346.59 | 125,130,821.56 |
| 营业收入(元) | 117,937,954.77 | 770,763,664.08 | 554,417,770.48 | 355,092,019.22 | 108,030,988.56 | 651,234,537.34 | 448,538,503.02 | 279,242,346.59 | 125,130,821.56 |
| 二、营业总成本(元) | 95,070,999.89 | 619,176,673.36 | 436,192,947.68 | 279,807,674.09 | 87,308,586.78 | 507,518,116.98 | 341,484,979.43 | 208,391,737.20 | 86,147,201.46 |
| 营业成本(元) | 69,436,621.65 | 486,044,674.90 | 337,893,464.86 | 222,456,598.37 | 65,227,429.99 | 392,237,117.00 | 262,923,670.55 | 166,424,133.38 | 71,536,377.83 |
| 研发费用(元) | 6,617,129.77 | 48,010,127.36 | 40,741,750.38 | 23,428,822.02 | 8,282,842.26 | 48,723,263.78 | 35,532,537.39 | 17,292,426.74 | 5,177,816.98 |
| 营业税金及附加(元) | 1,158,495.99 | 7,549,518.27 | 4,548,500.25 | 3,413,405.30 | 1,067,988.15 | 5,656,877.76 | 3,763,788.35 | 2,079,104.38 | 721,133.13 |
| 销售费用(元) | 3,254,500.56 | 29,311,505.73 | 18,790,805.32 | 11,996,914.89 | 4,251,760.19 | 25,985,615.51 | 17,243,468.91 | 10,048,308.00 | 2,773,812.85 |
| 管理费用(元) | 10,319,055.91 | 38,296,665.24 | 28,835,726.14 | 18,542,266.35 | 9,381,126.21 | 36,752,958.10 | 23,524,638.64 | 13,750,491.43 | 6,333,819.73 |
| 财务费用(元) | 4,285,196.01 | 9,964,181.86 | 5,382,700.73 | -30,332.84 | -902,560.02 | -1,837,715.17 | -1,503,124.41 | -1,202,726.73 | -395,759.06 |
| 其中：利息费用(元) | 6,701,922.89 | 12,052,508.33 | 7,063,577.60 | 627,914.32 | 189,305.55 | 439,687.77 | 22,517.64 | 15,994.11 | - |
| 其中：利息收入(元) | 1,478,071.78 | 2,379,940.60 | 1,680,876.87 | 658,247.16 | 1,289,887.85 | 2,394,475.10 | 1,438,959.53 | 1,240,536.33 | 502,993.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -253,250.49 | 977,556.38 | 2,607,958.53 | 587,503.23 | 155,606.60 | -1,518,187.39 | -1,001,195.89 | -160,357.03 | -1,181,555.69 |
| 加：投资收益(元) | 7,355,208.29 | 15,824,909.11 | 6,558,841.80 | 5,833,743.26 | 2,799,490.93 | 13,952,360.78 | 10,698,834.74 | 6,710,756.56 | 3,700,910.70 |
| 资产处置收益(元) | - | -263,335.68 | -112,241.95 | - | - | -264,344.71 | -228,061.53 | - | - |
| 资产减值损失(元) | - | -316,870.25 | -618,766.20 | -395,141.96 | - | 56,865.91 | -169,957.89 | 25,726.03 | - |
| 信用减值损失(元) | 1,247,410.73 | -6,045,622.23 | 412,168.13 | 313,152.21 | 326,055.47 | -100,960.18 | 1,121,530.86 | 917,682.47 | 1,245,901.36 |
| 其他收益(元) | 766,245.14 | 9,897,546.71 | 1,898,706.32 | 1,858,280.02 | 181,515.70 | 1,573,011.98 | 1,539,712.48 | 1,535,560.48 | 642,608.57 |
| 四、营业利润(元) | 31,982,568.55 | 171,661,174.76 | 128,971,489.43 | 83,481,881.89 | 24,185,070.48 | 157,415,166.75 | 119,014,386.36 | 79,879,977.90 | 43,391,485.04 |
| 加：营业外收入(元) | - | 76,018.46 | 774,292.45 | 774,292.45 | 530,000.00 | 4,426,805.97 | 4,415,935.97 | 4,415,935.97 | 1,691,446.58 |
| 减：营业外支出(元) | 32,010.06 | 680,692.40 | 498,288.47 | 200,030.41 | 100,030.41 | 350,991.09 | 205,000.00 | 105,000.00 | 2,000.00 |
| 五、利润总额(元) | 31,950,558.49 | 171,056,500.82 | 129,247,493.41 | 84,056,143.93 | 24,615,040.07 | 161,490,981.63 | 123,225,322.33 | 84,190,913.87 | 45,080,931.62 |
| 减：所得税费用(元) | 3,578,480.16 | 23,360,376.47 | 14,963,409.62 | 10,097,312.75 | 2,818,949.74 | 19,802,769.18 | 15,874,230.62 | 11,294,891.77 | 6,881,433.56 |
| 六、净利润(元) | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 | 73,958,831.18 | 21,796,090.33 | 141,688,212.45 | 107,351,091.71 | 72,896,022.10 | 38,199,498.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 | 73,958,831.18 | 21,796,090.33 | 141,688,212.45 | 107,351,091.71 | 72,896,022.10 | 38,199,498.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 | 73,958,831.18 | 21,796,090.33 | 141,688,212.45 | 107,351,091.71 | 72,896,022.10 | 38,199,498.06 |
| 扣除非经常性损益后的净利润(元) | 22,333,722.75 | 127,690,137.28 | 104,691,636.16 | 66,480,942.75 | 18,764,490.37 | 124,242,144.30 | 94,564,079.19 | 62,382,714.07 | 34,075,799.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 1.71 | 1.36 | 1.00 | 0.29 | 1.93 | 1.47 | 1.00 | 0.53 |
| 二、稀释每股收益(元) | 0.27 | 1.67 | 1.35 | 0.98 | 0.29 | 1.92 | 1.47 | 1.00 | 0.53 |
| 九、综合收益总额(元) | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 | 73,958,831.18 | 21,796,090.33 | 141,688,212.45 | 107,351,091.71 | 72,896,022.10 | 38,199,498.06 |
| 归属于母公司所有者的综合收益总额(元) | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 | 73,958,831.18 | 21,796,090.33 | 141,688,212.45 | 107,351,091.71 | 72,896,022.10 | 38,199,498.06 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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