| 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) | 244,757,137.67 | 798,868,205.28 | 603,039,322.58 | 376,695,815.68 | 193,924,254.27 | 742,017,982.88 | 604,996,931.68 | 380,462,856.89 | 213,189,551.37 |
| 营业收入(元) | 244,757,137.67 | 798,868,205.28 | 603,039,322.58 | 376,695,815.68 | 193,924,254.27 | 742,017,982.88 | 604,996,931.68 | 380,462,856.89 | 213,189,551.37 |
| 二、营业总成本(元) | 215,596,180.54 | 740,870,076.81 | 554,431,617.92 | 351,569,584.31 | 180,652,710.78 | 671,120,525.79 | 532,947,229.62 | 334,662,158.65 | 183,372,821.27 |
| 营业成本(元) | 190,259,505.66 | 650,605,261.02 | 490,309,856.77 | 309,762,672.98 | 158,916,805.26 | 580,971,588.52 | 467,284,872.42 | 291,869,818.96 | 162,427,420.43 |
| 研发费用(元) | 9,642,490.53 | 35,047,522.23 | 24,689,316.79 | 16,132,657.51 | 7,623,025.13 | 34,084,319.48 | 25,664,453.42 | 16,254,896.98 | 7,569,275.73 |
| 营业税金及附加(元) | 3,006,338.67 | 7,368,471.75 | 5,945,810.75 | 4,005,588.17 | 2,112,534.83 | 8,439,517.51 | 6,071,291.54 | 3,950,881.30 | 1,870,074.14 |
| 销售费用(元) | 1,057,528.45 | 4,529,815.78 | 3,325,424.41 | 2,082,402.28 | 1,138,295.74 | 4,267,491.04 | 3,022,112.02 | 1,830,473.34 | 886,144.56 |
| 管理费用(元) | 11,745,704.04 | 45,975,351.41 | 32,833,482.34 | 22,188,680.09 | 10,737,649.34 | 45,248,730.66 | 32,986,938.16 | 22,378,024.07 | 11,724,036.38 |
| 财务费用(元) | -115,386.81 | -2,656,345.38 | -2,672,273.14 | -2,602,416.72 | 124,400.48 | -1,891,121.42 | -2,082,437.94 | -1,621,936.00 | -1,104,129.97 |
| 其中：利息费用(元) | 462,549.40 | 732,601.68 | 392,885.37 | 151,823.34 | - | 746,925.16 | 399,381.72 | 4,223.43 | 2,852.75 |
| 其中：利息收入(元) | -965,494.06 | 2,471,566.47 | 1,752,050.78 | 1,076,952.62 | -350,431.75 | 1,647,644.57 | 1,335,652.20 | 1,257,515.15 | 1,164,490.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,573,857.60 | 1,570,021.96 | 918,628.21 | 1,312,094.85 | 2,486,877.17 | 559,451.70 | - | - | - |
| 加：投资收益(元) | 653,597.44 | 9,566,294.79 | 7,841,462.15 | 4,956,357.60 | 1,072,979.77 | 7,042,451.23 | 6,102,541.58 | 3,109,082.07 | 252,254.90 |
| 资产处置收益(元) | -3,000.00 | -27,279.14 | 52,799.94 | 65,355.47 | - | 52,459.79 | - | - | - |
| 资产减值损失(元) | 753,608.87 | -723,963.03 | 598,059.40 | 710,049.62 | 1,492,301.28 | -2,058,332.79 | -31,049.24 | -92,030.10 | -422,397.44 |
| 信用减值损失(元) | -2,051,476.31 | -3,563,356.63 | -4,067,676.26 | -2,292,518.10 | -3,288,293.45 | 3,325,254.31 | -1,229,660.20 | 1,462,976.74 | -845,683.84 |
| 其他收益(元) | 2,657,173.93 | 7,274,212.34 | 4,849,944.37 | 2,905,102.73 | 546,165.32 | 4,187,832.81 | 3,737,561.83 | 2,073,032.29 | 813,371.11 |
| 四、营业利润(元) | 32,744,718.66 | 72,094,058.76 | 58,800,922.47 | 32,782,673.54 | 15,581,573.58 | 84,006,574.14 | 80,629,096.03 | 52,353,759.24 | 29,614,274.83 |
| 加：营业外收入(元) | 6,864.08 | 201,407.66 | 99,060.32 | 852.33 | 0.30 | 48,413.59 | 103,983.17 | 32,016.05 | 31,700.48 |
| 减：营业外支出(元) | 48,458.90 | 2,149,675.08 | 123,038.89 | 62,985.11 | 47,298.63 | 354,530.16 | 330,736.15 | 262,007.22 | 130,269.86 |
| 五、利润总额(元) | 32,703,123.84 | 70,145,791.34 | 58,776,943.90 | 32,720,540.76 | 15,534,275.25 | 83,700,457.57 | 80,402,343.05 | 52,123,768.07 | 29,515,705.45 |
| 减：所得税费用(元) | 3,255,143.73 | 4,954,439.09 | 5,865,094.21 | 3,048,920.39 | 1,663,371.65 | 6,853,773.26 | 8,607,476.06 | 5,571,811.61 | 3,453,700.85 |
| 六、净利润(元) | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 | 13,870,903.60 | 76,846,684.31 | 71,794,866.99 | 46,551,956.46 | 26,062,004.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 | 13,870,903.60 | 76,846,684.31 | 71,794,866.99 | 46,551,956.46 | 26,062,004.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 | 13,870,903.60 | 76,846,684.31 | 71,794,866.99 | 46,551,956.46 | 26,062,004.60 |
| 扣除非经常性损益后的净利润(元) | 25,361,019.21 | 50,991,582.84 | 41,472,275.41 | 22,052,508.83 | 10,440,894.15 | 66,582,470.69 | 63,884,605.10 | 42,461,625.65 | 25,338,777.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.61 | 0.50 | 0.28 | 0.13 | 0.74 | 0.69 | 0.46 | 0.24 |
| 二、稀释每股收益(元) | 0.28 | 0.61 | 0.50 | 0.28 | 0.13 | 0.74 | 0.69 | 0.46 | 0.24 |
| 九、综合收益总额(元) | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 | 13,870,903.60 | 76,846,684.31 | 71,794,866.99 | 46,551,956.46 | 26,062,004.60 |
| 归属于母公司所有者的综合收益总额(元) | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 | 13,870,903.60 | 76,846,684.31 | 71,794,866.99 | 46,551,956.46 | 26,062,004.60 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-24 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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