| 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) | 268,926,972.18 | 1,085,423,111.24 | 744,198,462.52 | 467,098,082.95 | 202,784,170.12 | 970,679,899.39 | 621,812,373.67 | 374,376,455.53 | 143,368,980.84 |
| 营业收入(元) | 268,926,972.18 | 1,085,423,111.24 | 744,198,462.52 | 467,098,082.95 | 202,784,170.12 | 970,679,899.39 | 621,812,373.67 | 374,376,455.53 | 143,368,980.84 |
| 二、营业总成本(元) | 224,528,488.57 | 931,069,352.89 | 651,029,895.47 | 412,574,707.98 | 193,158,171.72 | 855,954,225.42 | 559,660,378.59 | 338,812,744.32 | 146,400,241.10 |
| 营业成本(元) | 162,201,586.40 | 651,209,443.66 | 456,815,858.09 | 290,946,647.88 | 129,428,226.19 | 626,440,686.11 | 420,597,767.92 | 254,659,601.60 | 99,757,106.26 |
| 研发费用(元) | 41,374,690.70 | 181,771,208.04 | 133,921,296.84 | 86,461,512.28 | 37,755,154.59 | 172,384,659.99 | 119,961,458.53 | 68,137,747.76 | 30,254,215.10 |
| 营业税金及附加(元) | 1,946,599.40 | 10,522,664.03 | 5,994,303.03 | 3,809,784.10 | 1,709,301.84 | 9,352,650.04 | 5,310,485.00 | 3,587,987.90 | 1,546,813.06 |
| 销售费用(元) | 11,384,627.09 | 58,290,547.35 | 38,523,665.21 | 24,576,491.30 | 10,629,137.69 | 45,990,637.59 | 29,548,684.60 | 17,241,603.44 | 7,649,168.58 |
| 管理费用(元) | 8,770,990.42 | 34,973,459.67 | 23,448,272.03 | 15,948,302.52 | 6,307,311.42 | 26,992,450.95 | 19,353,747.62 | 11,951,513.83 | 4,974,885.61 |
| 财务费用(元) | -1,150,005.44 | -5,697,969.86 | -7,673,499.73 | -9,168,030.10 | 7,329,039.99 | -25,206,859.26 | -35,111,765.08 | -16,765,710.21 | 2,218,052.49 |
| 其中：利息费用(元) | 382,349.17 | 2,635,816.53 | 2,177,697.06 | 1,595,339.22 | 875,141.87 | 3,405,779.31 | 2,564,141.06 | 2,014,269.44 | 1,103,951.73 |
| 其中：利息收入(元) | 605,513.86 | 5,534,677.07 | 3,694,285.32 | 3,123,257.12 | 1,141,511.98 | 1,183,443.06 | 817,801.46 | 419,388.23 | 147,444.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,892,308.35 | 1,562,798.86 | -2,503,650.76 | -1,390,550.03 | -1,153,704.75 | - | -2,641,567.40 | 1,005,440.00 | - |
| 加：投资收益(元) | 2,563,820.11 | -2,543,865.35 | -4,657,145.64 | -4,706,341.55 | -1,514,031.10 | -4,044,381.31 | 429,389.20 | 291,240.94 | 291,240.94 |
| 资产处置收益(元) | 59,361.63 | -72,685.46 | -70,292.96 | -20,241.03 | -419.66 | -14,943.18 | -10,601.60 | 5,144.56 | - |
| 资产减值损失(元) | -2,191,304.64 | -7,361,473.66 | -3,605,118.19 | -3,266,392.18 | -2,055,855.69 | -6,370,215.66 | -3,952,826.52 | -4,302,327.33 | -2,615,134.24 |
| 信用减值损失(元) | -266,806.94 | -1,120,760.82 | 1,519,784.25 | 1,357,390.46 | 574,807.81 | -1,059,679.20 | 1,220,152.46 | 3,621,999.49 | 3,880,071.47 |
| 其他收益(元) | 2,345,925.80 | 5,702,252.51 | 5,278,618.47 | 4,832,009.20 | 3,038,493.38 | 7,444,996.33 | 5,962,404.66 | 3,589,537.13 | 1,665,344.36 |
| 四、营业利润(元) | 43,017,171.22 | 150,520,024.43 | 89,130,762.22 | 51,329,249.84 | 8,515,288.39 | 110,681,450.95 | 63,158,945.88 | 39,774,746.00 | 190,262.27 |
| 加：营业外收入(元) | 56,734.52 | 30,769.92 | 53,277.08 | 47,206.28 | 17,613.36 | 27,465.90 | 18,395.10 | 13,296.77 | 4,765.80 |
| 减：营业外支出(元) | 3,399.48 | 226,416.11 | 27,985.51 | 11,708.92 | 3,648.11 | 155,030.18 | 28.93 | 9.47 | 9.47 |
| 五、利润总额(元) | 43,070,506.26 | 150,324,378.24 | 89,156,053.79 | 51,364,747.20 | 8,529,253.64 | 110,553,886.67 | 63,177,312.05 | 39,788,033.30 | 195,018.60 |
| 减：所得税费用(元) | -152,987.80 | -270,331.74 | 126,372.86 | 68,809.38 | -126,757.46 | 1,115,849.15 | 1,470,564.04 | 1,720,359.28 | -239,038.69 |
| 六、净利润(元) | 43,223,494.06 | 150,594,709.98 | 89,029,680.93 | 51,295,937.82 | 8,656,011.10 | 109,438,037.52 | 61,706,748.01 | 38,067,674.02 | 434,057.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,223,494.06 | 150,594,709.98 | 89,029,680.93 | 51,295,937.82 | 8,656,011.10 | 109,438,037.52 | 61,706,748.01 | 38,067,674.02 | 434,057.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,223,494.06 | 150,594,709.98 | 89,029,680.93 | 51,295,937.82 | 8,656,011.10 | 109,438,037.52 | 61,706,748.01 | 38,067,674.02 | 434,057.29 |
| 扣除非经常性损益后的净利润(元) | 42,390,106.09 | 147,077,589.75 | 91,754,864.24 | 53,151,213.25 | 8,779,276.99 | 107,180,363.00 | 59,014,402.33 | 34,007,143.10 | -1,297,958.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.69 | 0.41 | 0.23 | 0.04 | 0.50 | 0.30 | 0.18 | - |
| 二、稀释每股收益(元) | 0.20 | 0.69 | 0.41 | 0.23 | 0.04 | 0.50 | 0.30 | 0.18 | - |
| 八、其他综合收益(元) | 60,269.80 | 580,804.47 | 1,068,135.11 | 1,294,390.33 | -455,107.82 | 2,915,926.04 | 3,578,288.43 | 1,659,323.50 | -136,026.32 |
| 归属于母公司股东的其他综合收益(元) | 60,269.80 | 580,804.47 | 1,068,135.11 | 1,294,390.33 | -455,107.82 | 2,915,926.04 | 3,578,288.43 | 1,659,323.50 | -136,026.32 |
| 九、综合收益总额(元) | 43,283,763.86 | 151,175,514.45 | 90,097,816.04 | 52,590,328.15 | 8,200,903.28 | 112,353,963.56 | 65,285,036.44 | 39,726,997.52 | 298,030.97 |
| 归属于母公司所有者的综合收益总额(元) | 43,283,763.86 | 151,175,514.45 | 90,097,816.04 | 52,590,328.15 | 8,200,903.28 | 112,353,963.56 | 65,285,036.44 | 39,726,997.52 | 298,030.97 |
| 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 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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