| 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) | 147,817,644.81 | 485,865,228.97 | 317,547,630.19 | 212,965,524.90 | 108,502,163.08 | 508,224,821.08 | 366,643,101.67 | 250,939,739.43 | 128,307,176.31 |
| 营业收入(元) | 147,817,644.81 | 485,865,228.97 | 317,547,630.19 | 212,965,524.90 | 108,502,163.08 | 508,224,821.08 | 366,643,101.67 | 250,939,739.43 | 128,307,176.31 |
| 二、营业总成本(元) | 109,250,552.23 | 376,493,834.99 | 246,720,311.29 | 163,743,171.84 | 79,964,629.71 | 360,180,568.14 | 250,889,671.87 | 172,366,962.10 | 86,367,361.48 |
| 营业成本(元) | 91,099,688.47 | 300,742,254.07 | 196,248,741.94 | 131,853,557.44 | 66,916,438.41 | 304,285,190.17 | 218,833,498.30 | 149,503,436.83 | 76,039,231.31 |
| 研发费用(元) | 6,127,018.86 | 19,864,283.34 | 13,532,395.66 | 9,991,590.11 | 3,419,970.02 | 20,481,335.22 | 13,036,312.58 | 8,426,173.32 | 2,805,280.39 |
| 营业税金及附加(元) | 571,096.68 | 4,733,429.23 | 2,341,361.99 | 2,022,680.18 | 156,017.60 | 3,705,206.53 | 1,568,467.17 | 1,358,008.08 | 360,386.38 |
| 销售费用(元) | 5,729,640.11 | 26,898,417.80 | 18,238,991.08 | 10,819,656.68 | 3,707,314.52 | 23,162,723.97 | 13,603,318.88 | 8,611,470.13 | 3,173,327.67 |
| 管理费用(元) | 6,747,556.26 | 29,611,597.22 | 21,616,571.42 | 14,161,519.68 | 5,713,114.45 | 19,954,380.04 | 14,200,069.75 | 9,497,390.86 | 4,208,599.51 |
| 财务费用(元) | -1,024,448.15 | -5,356,146.67 | -5,257,750.80 | -5,105,832.25 | 51,774.71 | -11,408,267.79 | -10,351,994.81 | -5,029,517.12 | -219,463.78 |
| 其中：利息费用(元) | 2,429.96 | 12,186.26 | 8,605.29 | 5,328.33 | - | - | - | - | - |
| 其中：利息收入(元) | 892,458.69 | 3,433,485.64 | 2,749,673.74 | 2,195,194.58 | 610,693.69 | 1,474,281.78 | 710,772.06 | 710,772.06 | 422,764.20 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 536,572.76 | 2,680,157.52 | 2,159,609.58 | 1,367,803.68 | 163,947.85 | 10,362,990.03 | 8,302,538.24 | 6,419,462.27 | 5,141,870.63 |
| 资产处置收益(元) | -2,844.24 | -21,979.51 | -21,979.51 | 9,442.44 | 11,929.84 | 786,860.69 | 30,892.48 | 19,404.83 | 7,620.93 |
| 资产减值损失(元) | -7,546.38 | -1,993,748.34 | -512,148.42 | -512,148.42 | 48,386.03 | -2,225,231.89 | - | - | - |
| 信用减值损失(元) | 1,521,174.92 | 1,585,651.80 | 2,459,982.45 | 1,759,312.53 | 1,734,140.85 | -2,411,167.59 | -489,114.21 | -489,114.21 | - |
| 其他收益(元) | 1,880,976.48 | 4,265,137.01 | 3,220,525.34 | 2,634,477.34 | 475,201.34 | 4,571,035.15 | 4,535,687.52 | 4,161,993.48 | 1,693,578.47 |
| 四、营业利润(元) | 42,495,426.12 | 115,886,612.46 | 78,133,308.34 | 54,481,240.63 | 30,971,139.28 | 159,128,739.33 | 128,133,433.83 | 88,684,523.70 | 48,782,884.86 |
| 加：营业外收入(元) | - | 1,126,831.15 | 1,109,275.39 | 3,000.00 | 3,000.00 | 488,710.16 | 330,068.64 | 326,241.64 | - |
| 减：营业外支出(元) | 52,737.21 | 2,411,093.05 | 2,333,803.50 | 1,182,494.09 | 35,854.80 | 400,356.24 | 164,145.46 | 140,736.82 | 30,532.02 |
| 五、利润总额(元) | 42,442,688.91 | 114,602,350.56 | 76,908,780.23 | 53,301,746.54 | 30,938,284.48 | 159,217,093.25 | 128,299,357.01 | 88,870,028.52 | 48,752,352.84 |
| 减：所得税费用(元) | 7,380,767.56 | 17,012,484.84 | 11,493,042.98 | 8,018,918.98 | 5,211,631.13 | 19,898,838.63 | 20,394,116.42 | 14,301,701.85 | 8,175,580.44 |
| 六、净利润(元) | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 | 25,726,653.35 | 139,318,254.62 | 107,905,240.59 | 74,568,326.67 | 40,576,772.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 | 25,726,653.35 | 139,318,254.62 | 107,905,240.59 | 74,568,326.67 | 40,576,772.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 | 25,726,653.35 | 139,318,254.62 | 107,905,240.59 | 74,568,326.67 | 40,576,772.40 |
| 扣除非经常性损益后的净利润(元) | 34,261,143.74 | 94,402,872.96 | 61,850,595.82 | 42,928,380.65 | 25,205,131.66 | 125,889,415.99 | 96,832,242.04 | 65,416,324.47 | 34,788,780.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.41 | 0.28 | 0.19 | 0.16 | 0.85 | 0.66 | 0.46 | 0.36 |
| 二、稀释每股收益(元) | 0.15 | 0.41 | 0.28 | 0.19 | 0.16 | 0.85 | 0.66 | 0.46 | 0.36 |
| 九、综合收益总额(元) | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 | 25,726,653.35 | 139,318,254.62 | 107,905,240.59 | 74,568,326.67 | 40,576,772.40 |
| 归属于母公司所有者的综合收益总额(元) | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 | 25,726,653.35 | 139,318,254.62 | 107,905,240.59 | 74,568,326.67 | 40,576,772.40 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 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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