| 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) | 226,715,956.09 | 943,870,865.67 | 845,952,157.78 | 619,217,595.67 | 250,593,648.45 | 1,140,950,483.30 | 910,233,548.46 | 600,957,502.67 | 218,426,354.30 |
| 营业收入(元) | 226,715,956.09 | 943,870,865.67 | 845,952,157.78 | 619,217,595.67 | 250,593,648.45 | 1,140,950,483.30 | 910,233,548.46 | 600,957,502.67 | 218,426,354.30 |
| 二、营业总成本(元) | 172,474,583.40 | 774,354,403.95 | 639,407,049.68 | 429,897,933.36 | 184,323,842.53 | 800,336,735.25 | 608,732,009.59 | 390,443,409.21 | 155,669,739.48 |
| 营业成本(元) | 75,224,982.16 | 337,660,829.21 | 284,867,354.70 | 202,725,147.72 | 84,529,181.51 | 385,645,881.18 | 299,778,125.80 | 192,378,192.30 | 75,709,496.86 |
| 研发费用(元) | 48,577,247.64 | 202,244,968.66 | 160,354,688.20 | 104,445,531.68 | 45,841,243.68 | 191,021,839.04 | 138,776,172.22 | 89,724,750.84 | 39,335,215.79 |
| 营业税金及附加(元) | 2,419,267.94 | 9,872,359.02 | 8,473,080.09 | 6,195,628.37 | 2,048,987.03 | 10,258,194.40 | 7,549,833.02 | 5,267,165.76 | 1,866,668.36 |
| 销售费用(元) | 43,239,523.86 | 199,126,212.70 | 166,733,089.82 | 106,593,089.83 | 44,838,527.62 | 199,980,635.78 | 153,391,547.98 | 96,663,359.72 | 34,867,599.19 |
| 管理费用(元) | 7,142,428.79 | 36,948,831.97 | 28,542,703.06 | 19,474,575.82 | 9,322,580.95 | 32,175,152.40 | 22,756,165.29 | 14,495,957.92 | 6,067,588.87 |
| 财务费用(元) | -4,128,866.99 | -11,498,797.61 | -9,563,866.19 | -9,536,040.06 | -2,256,678.26 | -18,744,967.55 | -13,519,834.72 | -8,086,017.33 | -2,176,829.59 |
| 其中：利息费用(元) | 16,513.46 | 186,653.21 | 157,929.38 | 117,146.55 | 64,454.21 | 441,479.78 | -69,766.00 | 347,633.15 | 248,760.95 |
| 其中：利息收入(元) | 4,633,212.65 | 9,330,488.44 | 7,677,467.65 | 5,539,539.29 | 2,668,849.50 | 14,381,043.71 | 10,028,497.19 | 6,683,124.14 | 3,124,592.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,037,246.13 | 4,359,399.90 | 3,323,355.86 | 2,272,973.86 | 1,454,964.52 | -6,818,762.13 | 357,636.33 | -3,031,825.61 | -5,865,858.29 |
| 加：投资收益(元) | 4,973,427.45 | 28,269,051.61 | 19,470,705.21 | 12,970,546.76 | 6,673,940.14 | 34,364,098.00 | 26,220,829.37 | 20,839,945.48 | 14,399,414.49 |
| 资产处置收益(元) | - | 149,728.13 | 148,914.69 | 148,914.69 | 13,371.70 | -272,443.34 | -271,246.14 | -5,062.03 | - |
| 资产减值损失(元) | -2,647,774.85 | -9,282,186.83 | -6,435,116.15 | -6,712,177.63 | -2,057,550.91 | -9,564,667.34 | -8,718,586.49 | -6,553,730.50 | -2,304,358.86 |
| 信用减值损失(元) | -3,624,187.58 | -11,418,094.73 | -18,823,860.69 | -17,054,971.94 | -4,753,576.86 | -20,214,491.64 | -22,807,337.48 | -13,673,998.99 | -1,799,005.55 |
| 其他收益(元) | 3,456,021.73 | 19,306,427.30 | 16,076,535.67 | 11,339,833.90 | 3,194,434.67 | 18,973,306.01 | 12,954,496.14 | 8,354,580.37 | 2,556,059.63 |
| 四、营业利润(元) | 60,436,105.57 | 200,900,787.10 | 220,305,642.69 | 192,284,781.95 | 70,795,389.18 | 357,080,787.61 | 309,237,330.60 | 216,444,002.18 | 69,742,866.24 |
| 加：营业外收入(元) | 86,236.56 | 223,074.44 | 78,219.17 | 30,255.83 | 7,279.26 | 602,194.44 | 580,206.46 | 531,033.91 | 468,250.85 |
| 减：营业外支出(元) | 31,314.96 | 855,772.08 | 733,433.15 | 636,182.44 | 406,853.17 | 658,653.03 | 635,450.27 | 608,622.79 | 583,275.56 |
| 五、利润总额(元) | 60,491,027.17 | 200,268,089.46 | 219,650,428.71 | 191,678,855.34 | 70,395,815.27 | 357,024,329.02 | 309,182,086.79 | 216,366,413.30 | 69,627,841.53 |
| 减：所得税费用(元) | 3,189,099.55 | 6,559,433.49 | 14,852,653.73 | 18,018,598.26 | 4,781,133.91 | 32,159,496.15 | 29,456,756.15 | 20,894,309.09 | 6,420,616.08 |
| 六、净利润(元) | 57,301,927.62 | 193,708,655.97 | 204,797,774.98 | 173,660,257.08 | 65,614,681.36 | 324,864,832.87 | 279,725,330.64 | 195,472,104.21 | 63,207,225.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 57,301,927.62 | 193,708,655.97 | 204,797,774.98 | 173,660,257.08 | 65,614,681.36 | 324,864,832.87 | 279,725,330.64 | 195,472,104.21 | 63,207,225.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 57,301,927.62 | 193,708,655.97 | 204,797,774.98 | 173,660,257.08 | 65,614,681.36 | 324,864,832.87 | 279,725,330.64 | 195,472,104.21 | 63,207,225.45 |
| 扣除非经常性损益后的净利润(元) | 48,913,509.40 | 162,518,555.28 | 182,174,763.94 | 158,473,983.59 | 58,684,129.78 | 297,688,417.01 | 255,033,429.42 | 179,326,371.14 | 56,541,051.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.47 | 1.59 | 1.68 | 1.42 | 0.54 | 2.66 | 2.29 | 2.37 | 0.77 |
| 二、稀释每股收益(元) | 0.47 | 1.59 | 1.68 | 1.42 | 0.54 | 2.66 | 2.29 | 2.37 | 0.77 |
| 八、其他综合收益(元) | 226,372.42 | -567,033.54 | -335,184.13 | -697,088.25 | -95,901.58 | 612,020.77 | 1,018,553.14 | -174,897.66 | 171,834.21 |
| 归属于母公司股东的其他综合收益(元) | 226,372.42 | -567,033.54 | -335,184.13 | -697,088.25 | -95,901.58 | 612,020.77 | 1,018,553.14 | -174,897.66 | 171,834.21 |
| 九、综合收益总额(元) | 57,528,300.04 | 193,141,622.43 | 204,462,590.85 | 172,963,168.83 | 65,518,779.78 | 325,476,853.64 | 280,743,883.78 | 195,297,206.55 | 63,379,059.66 |
| 归属于母公司所有者的综合收益总额(元) | 57,528,300.04 | 193,141,622.43 | 204,462,590.85 | 172,963,168.83 | 65,518,779.78 | 325,476,853.64 | 280,743,883.78 | 195,297,206.55 | 63,379,059.66 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-03-21 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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