| 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) | 321,831,571.63 | 1,314,691,441.77 | 971,014,652.87 | 627,743,953.26 | 314,983,883.52 | 1,218,954,130.54 | 881,749,869.80 | 572,113,546.55 | 256,843,337.83 |
| 营业收入(元) | 321,831,571.63 | 1,314,691,441.77 | 971,014,652.87 | 627,743,953.26 | 314,983,883.52 | 1,218,954,130.54 | 881,749,869.80 | 572,113,546.55 | 256,843,337.83 |
| 二、营业总成本(元) | 270,951,427.02 | 1,093,979,376.17 | 797,287,354.87 | 518,306,932.98 | 262,113,924.70 | 969,206,924.23 | 697,438,445.87 | 461,729,665.48 | 216,462,765.69 |
| 营业成本(元) | 236,100,091.76 | 958,215,939.99 | 698,494,273.60 | 458,920,194.56 | 223,627,831.80 | 867,601,388.19 | 637,581,510.38 | 418,653,459.38 | 190,553,912.34 |
| 研发费用(元) | 13,421,681.00 | 53,099,398.26 | 39,961,242.75 | 25,814,273.84 | 13,103,229.40 | 54,528,749.40 | 39,574,040.32 | 25,711,037.05 | 11,571,259.76 |
| 营业税金及附加(元) | 1,931,862.99 | 7,024,510.43 | 5,350,259.87 | 3,498,909.32 | 1,881,424.19 | 6,981,727.35 | 5,432,676.33 | 3,631,987.60 | 1,817,956.48 |
| 销售费用(元) | 7,438,253.31 | 29,095,893.49 | 23,127,825.18 | 14,969,402.01 | 6,615,298.37 | 21,756,641.36 | 15,174,533.16 | 8,681,795.86 | 3,762,845.56 |
| 管理费用(元) | 8,328,523.90 | 40,040,848.80 | 33,690,051.97 | 22,104,847.76 | 11,851,311.31 | 37,594,656.51 | 23,647,218.72 | 15,683,928.62 | 7,591,445.47 |
| 财务费用(元) | 3,731,014.06 | 6,502,785.20 | -3,336,298.50 | -7,000,694.51 | 5,034,829.63 | -19,256,238.58 | -23,971,533.04 | -10,632,543.03 | 1,165,346.08 |
| 其中：利息费用(元) | 7,374,870.98 | 11,909,921.65 | 4,568,847.04 | 193,711.84 | 219,834.86 | 885,507.10 | 674,579.56 | 415,104.96 | 178,653.64 |
| 其中：利息收入(元) | 1,135,940.96 | 2,473,337.17 | 1,480,446.18 | 908,522.69 | 502,149.57 | 857,708.36 | 648,431.39 | -514,159.29 | -216,138.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -8,212,507.98 | 4,277,774.07 | 3,776,533.21 | 3,537,908.14 | 2,088,604.86 | -1,109,754.00 | 4,164,132.45 | 2,379,601.80 | 1,475,027.20 |
| 加：投资收益(元) | 11,442,845.17 | 8,950,601.02 | 6,690,772.24 | 3,701,434.29 | 2,647,681.56 | 6,380,412.02 | 1,495,729.57 | 1,056,187.29 | 211,529.01 |
| 资产处置收益(元) | 45,385.80 | -557,729.80 | -557,729.80 | -557,729.80 | -260,301.59 | 344,654.96 | 344,654.96 | 224,578.38 | 225,363.50 |
| 资产减值损失(元) | -3,023,348.26 | -6,516,670.91 | -6,166,968.76 | -4,759,667.99 | -3,156,818.06 | -4,747,282.35 | -4,633,611.57 | -3,440,070.16 | -1,843,291.09 |
| 信用减值损失(元) | 1,169,546.74 | -2,108,602.05 | -915,775.81 | -85,351.40 | 444,421.61 | -3,165,031.09 | -2,585,270.54 | -2,184,855.46 | -312,636.49 |
| 其他收益(元) | 1,553,416.04 | 5,350,375.89 | 3,580,511.36 | 2,092,004.72 | 1,059,403.66 | 5,339,334.39 | 3,992,580.88 | 1,770,319.25 | 929,745.91 |
| 四、营业利润(元) | 53,855,482.12 | 230,107,813.82 | 180,134,640.44 | 113,365,618.24 | 55,692,950.86 | 252,789,540.24 | 187,089,639.68 | 110,189,642.17 | 41,066,310.18 |
| 加：营业外收入(元) | 542,157.68 | 854,010.86 | 401,379.35 | 147,399.46 | - | 59,360.28 | 32,077.78 | 19,077.78 | - |
| 减：营业外支出(元) | 92,200.00 | 2,360,250.14 | 1,949,739.46 | 568,172.10 | 31,825.00 | 1,195,025.22 | 296,958.91 | 250,406.01 | 146,020.20 |
| 五、利润总额(元) | 54,305,439.80 | 228,601,574.54 | 178,586,280.33 | 112,944,845.60 | 55,661,125.86 | 251,653,875.30 | 186,824,758.55 | 109,958,313.94 | 40,920,289.98 |
| 减：所得税费用(元) | 7,966,651.10 | 24,275,590.34 | 21,645,596.64 | 13,610,145.46 | 8,562,832.67 | 26,115,570.72 | 28,343,263.52 | 12,767,002.66 | 6,184,790.40 |
| 六、净利润(元) | 46,338,788.70 | 204,325,984.20 | 156,940,683.69 | 99,334,700.14 | 47,098,293.19 | 225,538,304.58 | 158,481,495.03 | 97,191,311.28 | 34,735,499.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 46,338,788.70 | 204,325,984.20 | 156,940,683.69 | 99,334,700.14 | 47,098,293.19 | 225,538,304.58 | 158,481,495.03 | 97,191,311.28 | 34,735,499.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 46,338,300.32 | 204,400,910.45 | 157,012,217.24 | 99,392,520.29 | 47,136,647.23 | 225,593,229.32 | 158,517,660.23 | 97,212,996.66 | 34,735,499.58 |
| 少数股东损益(元) | 488.38 | -74,926.25 | -71,533.55 | -57,820.15 | -38,354.04 | -54,924.74 | -36,165.20 | -21,685.38 | - |
| 扣除非经常性损益后的净利润(元) | 41,978,036.66 | 190,484,939.54 | 146,859,161.04 | 92,290,021.33 | 42,456,037.31 | 217,245,875.35 | 150,641,992.54 | 93,088,537.50 | 32,739,254.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.45 | 2.01 | 1.54 | 0.98 | 0.46 | 2.21 | 1.56 | 0.95 | 0.34 |
| 二、稀释每股收益(元) | 0.45 | 1.99 | 1.54 | 0.98 | 0.46 | 2.21 | 1.56 | 0.95 | 0.34 |
| 八、其他综合收益(元) | -4,793,450.38 | 2,707,417.11 | -2,910,858.12 | -348,135.16 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -4,793,450.38 | 2,707,417.11 | -2,910,858.12 | -348,135.16 | - | - | - | - | - |
| 九、综合收益总额(元) | 41,545,338.32 | 207,033,401.31 | 154,029,825.57 | 98,986,564.98 | 47,098,293.19 | 225,538,304.58 | 158,481,495.03 | 97,191,311.28 | 34,735,499.58 |
| 归属于母公司所有者的综合收益总额(元) | 41,544,849.94 | 207,108,327.56 | 154,101,359.12 | 99,044,385.13 | 47,136,647.23 | 225,593,229.32 | 158,517,660.23 | 97,212,996.66 | 34,735,499.58 |
| 归属于少数股东的综合收益总额(元) | 488.38 | -74,926.25 | -71,533.55 | -57,820.15 | -38,354.04 | -54,924.74 | -36,165.20 | -21,685.38 | - |
| 公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-25 | 2023-03-31 | 2022-10-27 | 2022-07-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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