| 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) | 237,688,540.94 | 839,259,534.36 | 640,355,017.44 | 452,943,330.41 | 247,713,230.60 | 704,525,235.45 | 525,190,233.68 | 359,974,941.25 | 191,403,805.41 |
| 营业收入(元) | 237,688,540.94 | 839,259,534.36 | 640,355,017.44 | 452,943,330.41 | 247,713,230.60 | 704,525,235.45 | 525,190,233.68 | 359,974,941.25 | 191,403,805.41 |
| 二、营业总成本(元) | 189,620,354.92 | 685,094,492.59 | 515,538,731.29 | 360,280,032.55 | 194,560,102.43 | 585,578,780.47 | 432,804,990.63 | 294,296,485.06 | 157,829,601.97 |
| 营业成本(元) | 158,433,501.01 | 573,289,159.10 | 438,613,930.90 | 308,516,726.23 | 167,181,647.68 | 494,755,836.17 | 370,861,295.55 | 251,756,065.83 | 134,306,676.90 |
| 研发费用(元) | 11,783,747.62 | 41,952,772.69 | 30,674,826.71 | 22,230,727.10 | 12,592,178.62 | 34,425,442.89 | 24,076,821.87 | 17,089,615.19 | 8,961,385.05 |
| 营业税金及附加(元) | 2,554,003.96 | 6,204,567.36 | 4,642,994.30 | 2,760,679.30 | 1,245,789.15 | 6,999,315.96 | 5,241,578.87 | 3,493,937.13 | 1,923,761.26 |
| 销售费用(元) | 7,569,045.89 | 28,540,224.18 | 19,619,668.20 | 13,443,034.58 | 6,845,890.79 | 23,282,861.20 | 16,562,524.01 | 10,253,604.98 | 6,264,010.87 |
| 管理费用(元) | 6,528,396.98 | 32,095,987.39 | 20,690,248.88 | 13,229,692.11 | 6,155,454.85 | 28,380,194.01 | 19,458,172.10 | 13,097,615.74 | 6,240,401.49 |
| 财务费用(元) | 2,751,659.46 | 3,011,781.87 | 1,297,062.30 | 99,173.23 | 539,141.34 | -2,264,869.76 | -3,395,401.77 | -1,394,353.81 | 133,366.40 |
| 其中：利息费用(元) | 3,296,396.46 | 4,298,466.84 | 2,468,253.41 | 1,065,663.06 | 376,492.84 | 1,212,543.34 | 897,653.77 | 561,753.01 | 263,020.80 |
| 其中：利息收入(元) | 317,819.81 | 1,306,317.02 | 1,039,251.33 | 608,639.20 | 314,398.48 | 1,316,362.04 | 1,040,643.60 | 698,621.86 | 269,667.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,670,735.94 | 8,513,644.41 | 7,155,419.96 | 3,288,440.90 | 1,959,252.14 | -2,624,141.18 | -160,297.50 | 346,270.58 | -710,383.42 |
| 加：投资收益(元) | 3,745,773.20 | 10,538,516.06 | 3,862,196.50 | 2,715,527.74 | 1,391,267.41 | 7,731,918.20 | 5,944,022.00 | 4,271,434.43 | 2,984,831.29 |
| 资产处置收益(元) | -129,691.80 | -13,840.49 | -14,107.70 | 1,784.19 | 2,627.24 | -274,486.82 | -57,339.31 | -46,213.32 | -46,213.32 |
| 资产减值损失(元) | - | -988,545.87 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 2,606.72 | -66,001.36 | -2,150.04 | -16,975.59 | 34,338.60 | 56,249.64 | 49,134.37 | 39,975.38 | -11,765.47 |
| 其他收益(元) | 2,815,061.43 | 13,295,507.73 | 5,864,989.24 | 3,861,004.38 | 993,086.25 | 12,442,879.95 | 7,188,208.37 | 3,564,419.45 | 2,306,788.47 |
| 四、营业利润(元) | 57,172,671.51 | 185,444,322.25 | 141,682,634.11 | 102,513,079.48 | 57,533,699.81 | 136,278,874.77 | 105,348,970.98 | 73,854,342.71 | 38,097,460.99 |
| 加：营业外收入(元) | 111,182.31 | 670,910.55 | 492,238.27 | 313,994.86 | 166,502.28 | 498,249.84 | 273,727.39 | 210,950.17 | 103,239.79 |
| 减：营业外支出(元) | 36,352.38 | 295,759.62 | 36,290.33 | 58,807.70 | 22,432.60 | 372,374.62 | 311,987.43 | 201,811.55 | 411.85 |
| 五、利润总额(元) | 57,247,501.44 | 185,819,473.18 | 142,138,582.05 | 102,768,266.64 | 57,677,769.49 | 136,404,749.99 | 105,310,710.94 | 73,863,481.33 | 38,200,288.93 |
| 减：所得税费用(元) | 6,729,415.64 | 21,197,006.51 | 16,449,085.30 | 11,885,513.02 | 6,681,268.84 | 5,470,020.02 | 11,849,410.89 | 8,271,396.53 | 4,693,527.31 |
| 六、净利润(元) | 50,518,085.80 | 164,622,466.67 | 125,689,496.75 | 90,882,753.62 | 50,996,500.65 | 130,934,729.97 | 93,461,300.05 | 65,592,084.80 | 33,506,761.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,518,085.80 | 164,622,466.67 | 125,689,496.75 | 90,882,753.62 | 50,996,500.65 | 130,934,729.97 | 93,461,300.05 | 65,592,084.80 | 33,506,761.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,815,076.00 | 161,535,015.82 | 123,531,091.50 | 88,329,256.21 | 49,388,285.35 | 130,708,710.84 | 94,627,586.85 | 66,159,007.20 | 33,838,831.74 |
| 少数股东损益(元) | 703,009.80 | 3,087,450.85 | 2,158,405.25 | 2,553,497.41 | 1,608,215.30 | 226,019.13 | -1,166,286.80 | -566,922.40 | -332,070.12 |
| 扣除非经常性损益后的净利润(元) | 42,240,560.42 | 137,540,602.85 | 110,525,485.60 | 81,829,665.85 | 45,693,800.67 | 119,663,169.13 | 84,644,119.99 | 59,296,357.77 | 29,942,563.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.69 | 0.53 | 0.38 | 0.21 | 0.56 | 0.40 | 0.28 | 0.19 |
| 二、稀释每股收益(元) | 0.21 | 0.67 | 0.53 | 0.38 | 0.21 | 0.56 | 0.40 | 0.28 | 0.19 |
| 九、综合收益总额(元) | 50,518,085.80 | 164,622,466.67 | 125,689,496.75 | 90,882,753.62 | 50,996,500.65 | 130,934,729.97 | 93,461,300.05 | 65,592,084.80 | 33,506,761.62 |
| 归属于母公司所有者的综合收益总额(元) | 49,815,155.08 | 161,535,015.82 | 123,531,091.50 | 88,329,256.21 | 49,388,285.35 | 130,708,710.84 | 94,627,586.85 | 66,159,007.20 | 33,838,831.74 |
| 归属于少数股东的综合收益总额(元) | 702,930.72 | 3,087,450.85 | 2,158,405.25 | 2,553,497.41 | 1,608,215.30 | 226,019.13 | -1,166,286.80 | -566,922.40 | -332,070.12 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-24 | 2023-04-21 | 2023-04-08 | 2022-10-26 | 2022-08-02 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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