| 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) | 254,652,723.03 | 1,033,970,224.02 | 720,103,485.37 | 442,202,090.79 | 231,162,886.35 | 893,157,975.90 | 606,422,117.99 | 368,047,487.98 | 213,755,197.85 |
| 营业收入(元) | 254,652,723.03 | 1,033,970,224.02 | 720,103,485.37 | 442,202,090.79 | 231,162,886.35 | 893,157,975.90 | 606,422,117.99 | 368,047,487.98 | 213,755,197.85 |
| 二、营业总成本(元) | 242,505,256.62 | 968,418,409.61 | 701,216,285.29 | 439,390,712.73 | 214,189,411.83 | 787,910,713.95 | 573,710,007.84 | 358,451,561.35 | 180,335,845.24 |
| 营业成本(元) | 77,899,399.67 | 322,333,879.96 | 228,080,707.71 | 143,822,680.73 | 70,050,071.02 | 287,715,521.23 | 198,051,831.86 | 125,501,823.29 | 69,035,036.57 |
| 研发费用(元) | 63,324,615.77 | 251,206,981.90 | 191,835,495.77 | 121,862,924.26 | 60,519,670.53 | 240,620,190.84 | 183,879,377.26 | 115,049,567.83 | 56,034,624.94 |
| 营业税金及附加(元) | 3,051,844.76 | 11,096,774.48 | 5,853,246.26 | 3,604,329.68 | 1,622,353.08 | 11,821,508.65 | 7,118,134.72 | 3,197,341.77 | 1,700,883.18 |
| 销售费用(元) | 95,089,483.11 | 403,148,214.72 | 292,881,176.85 | 185,484,137.70 | 87,389,476.60 | 303,289,575.44 | 222,998,356.75 | 137,451,705.30 | 66,859,169.72 |
| 管理费用(元) | 10,195,610.00 | 36,240,833.39 | 27,771,027.33 | 17,995,191.25 | 9,019,019.75 | 33,332,068.15 | 24,614,421.73 | 14,913,245.13 | 7,873,302.58 |
| 财务费用(元) | -7,055,696.69 | -55,608,274.84 | -45,205,368.63 | -33,378,550.89 | -14,411,179.15 | -88,868,150.36 | -62,952,114.48 | -37,662,121.97 | -21,167,171.75 |
| 其中：利息费用(元) | 327,245.75 | 876,750.03 | 659,702.94 | 410,320.75 | 193,160.68 | 1,757,239.00 | 1,701,577.58 | 802,614.28 | 425,291.48 |
| 其中：利息收入(元) | 7,690,451.19 | 57,860,843.27 | 46,894,680.88 | 34,595,221.02 | 14,102,696.76 | 93,176,594.61 | 67,454,896.98 | 40,277,796.51 | 21,510,372.23 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -777.91 | -43,818.25 | -30,118.67 | -16,781.56 | -6,729.34 | 58,438.55 | 15,004.41 | 39,032.57 | -18,184.41 |
| 资产减值损失(元) | -1,628,359.82 | -5,425,421.87 | -4,722,203.85 | -3,573,047.02 | -1,337,935.75 | -6,741,871.33 | -4,925,593.00 | -2,984,986.89 | -1,075,166.98 |
| 信用减值损失(元) | 166,031.84 | -198,821.13 | 399,160.99 | 1,001,302.29 | -2,678,447.77 | -1,895,404.33 | -1,219,543.65 | -2,283,083.08 | -500,938.00 |
| 其他收益(元) | 26,144,375.48 | 65,695,748.19 | 54,432,285.65 | 41,299,000.19 | 22,306,441.38 | 70,327,951.66 | 48,082,870.90 | 41,069,234.12 | 18,793,126.95 |
| 四、营业利润(元) | 36,828,736.00 | 125,579,501.35 | 68,966,324.20 | 41,521,851.96 | 35,256,803.04 | 166,996,376.50 | 74,664,848.81 | 45,436,123.35 | 50,618,190.17 |
| 加：营业外收入(元) | 93,758.75 | 270,254.81 | 258,312.18 | 252,144.83 | 43,928.01 | 179,915.02 | 162,667.85 | 208,023.39 | 18,491.73 |
| 减：营业外支出(元) | 7,935.74 | 35,859.42 | 20,347.52 | 19,562.39 | 11,039.15 | 354,172.29 | 38,894.18 | 38,889.89 | 1,384.20 |
| 五、利润总额(元) | 36,914,559.01 | 125,813,896.74 | 69,204,288.86 | 41,754,434.40 | 35,289,691.90 | 166,822,119.23 | 74,788,622.48 | 45,605,256.85 | 50,635,297.70 |
| 减：所得税费用(元) | 228,439.07 | -822,516.40 | 2,128,163.16 | 2,342,679.98 | 2,642,837.88 | 17,058,031.41 | 6,622,673.29 | 4,559,539.38 | 5,216,310.13 |
| 六、净利润(元) | 36,686,119.94 | 126,636,413.14 | 67,076,125.70 | 39,411,754.42 | 32,646,854.02 | 149,764,087.82 | 68,165,949.19 | 41,045,717.47 | 45,418,987.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 126,636,413.14 | 67,076,125.70 | 39,411,754.42 | - | 149,764,087.82 | 68,165,949.19 | 41,045,717.47 | 45,418,987.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,686,119.94 | 126,636,413.14 | 67,076,125.70 | 39,411,754.42 | 32,646,854.02 | 149,764,087.82 | 68,165,949.19 | 41,045,717.47 | 45,418,987.57 |
| 扣除非经常性损益后的净利润(元) | 32,894,745.08 | 119,035,508.50 | 60,889,127.38 | 34,954,772.19 | 31,306,899.13 | 135,753,644.14 | 56,447,760.58 | 30,585,610.76 | 45,406,582.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.20 | 0.11 | 0.06 | 0.05 | 0.23 | 0.11 | 0.06 | 0.11 |
| 二、稀释每股收益(元) | 0.06 | 0.20 | 0.11 | 0.06 | 0.05 | 0.23 | 0.11 | 0.06 | 0.11 |
| 九、综合收益总额(元) | 36,686,119.94 | 126,636,413.14 | 67,076,125.70 | 39,411,754.42 | 32,646,854.02 | 149,764,087.82 | 68,165,949.19 | 41,045,717.47 | 45,418,987.57 |
| 归属于母公司所有者的综合收益总额(元) | 36,686,119.94 | 126,636,413.14 | 67,076,125.70 | 39,411,754.42 | 32,646,854.02 | 149,764,087.82 | 68,165,949.19 | 41,045,717.47 | 45,418,987.57 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-26 | 2023-08-17 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-07-29 | 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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