| 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) | 349,865,492.65 | 1,384,573,243.32 | 1,065,480,129.74 | 689,635,492.73 | 331,011,783.62 | 1,032,375,366.88 | 728,939,189.24 | 461,331,326.41 | 212,050,592.72 |
| 营业收入(元) | 349,865,492.65 | 1,384,573,243.32 | 1,065,480,129.74 | 689,635,492.73 | 331,011,783.62 | 1,032,375,366.88 | 728,939,189.24 | 461,331,326.41 | 212,050,592.72 |
| 二、营业总成本(元) | 241,787,169.48 | 1,028,871,278.84 | 769,821,698.15 | 483,844,681.97 | 234,047,231.94 | 783,353,047.33 | 550,344,705.71 | 342,875,248.64 | 165,499,918.87 |
| 营业成本(元) | 213,877,624.90 | 909,182,837.68 | 685,985,972.07 | 433,006,726.06 | 207,822,376.20 | 671,055,380.59 | 471,476,633.60 | 293,605,970.15 | 139,909,358.53 |
| 研发费用(元) | 12,999,261.55 | 55,953,378.19 | 39,344,214.82 | 19,857,833.93 | 12,094,246.11 | 53,779,921.53 | 35,930,009.52 | 20,120,177.71 | 8,906,988.03 |
| 营业税金及附加(元) | 2,373,017.84 | 8,392,041.84 | 6,088,761.44 | 3,859,865.80 | 1,029,280.66 | 5,992,149.99 | 3,594,455.70 | 2,503,146.73 | 1,767,678.98 |
| 销售费用(元) | 2,501,445.89 | 10,128,073.72 | 5,682,493.93 | 3,824,266.97 | 2,691,429.40 | 8,383,118.04 | 5,010,691.26 | 3,412,122.97 | 2,302,104.52 |
| 管理费用(元) | 10,622,017.05 | 45,212,993.56 | 32,451,745.41 | 23,025,015.48 | 10,519,222.85 | 44,189,045.52 | 35,205,414.78 | 24,153,765.29 | 13,003,853.33 |
| 财务费用(元) | -586,197.75 | 1,953.85 | 268,510.48 | 270,973.73 | -109,323.28 | -46,568.34 | -872,499.15 | -919,934.21 | -390,064.52 |
| 其中：利息费用(元) | 649,555.53 | 4,565,220.01 | 3,901,375.58 | 2,680,282.56 | 915,228.06 | 2,406,514.13 | 968,992.26 | 344,073.10 | 120,305.56 |
| 其中：利息收入(元) | 623,274.49 | 3,775,609.47 | 3,013,434.83 | 2,214,780.69 | 1,137,431.33 | 2,051,754.09 | 1,309,694.49 | 953,189.19 | 506,884.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 7,787,809.15 | 1,128,332.26 | 1,128,332.26 | 561,049.19 | 380,266.67 | -1,126,538.82 | 1,495,464.55 | 428,299.99 |
| 加：投资收益(元) | - | 1,398,601.07 | 1,398,601.07 | - | - | 10,222,772.22 | 10,104,466.67 | 1,860,000.00 | 1,860,000.00 |
| 资产处置收益(元) | - | 247,390.24 | 66,851.89 | - | - | - | - | - | -65,582.23 |
| 资产减值损失(元) | 72,503.49 | -5,610,744.58 | -834,030.80 | -386,579.86 | - | -2,791,849.98 | -1,409,672.65 | -292,134.24 | -464,223.00 |
| 信用减值损失(元) | -6,427,312.55 | -7,416,573.27 | -9,395,068.50 | -7,422,404.73 | -6,276,598.98 | 2,042,415.00 | -175,526.73 | 4,146,065.66 | -3,259,243.03 |
| 其他收益(元) | 3,278,976.62 | 22,724,819.84 | 10,904,014.57 | 7,222,673.84 | 5,842,172.23 | 22,593,246.51 | 12,694,819.58 | 2,283,017.65 | 339,113.07 |
| 四、营业利润(元) | 105,002,490.73 | 374,833,266.93 | 298,927,132.08 | 206,332,832.27 | 97,091,174.12 | 281,469,169.97 | 198,682,031.58 | 127,948,491.39 | 45,389,038.65 |
| 加：营业外收入(元) | - | 615,625.41 | 614,686.84 | - | - | 890,742.01 | 39,337.01 | 39,332.20 | 38,332.20 |
| 减：营业外支出(元) | 2,059.51 | 344,496.98 | 101,165.00 | 100,000.00 | 100,000.00 | 365,486.44 | 71,907.02 | 66,650.61 | - |
| 五、利润总额(元) | 105,000,431.22 | 375,104,395.36 | 299,440,653.92 | 206,232,832.27 | 96,991,174.12 | 281,994,425.54 | 198,649,461.57 | 127,921,172.98 | 45,427,370.85 |
| 减：所得税费用(元) | 14,190,264.52 | 44,778,944.72 | 38,735,384.93 | 27,620,402.85 | 13,487,052.52 | 27,194,950.89 | 13,678,085.92 | 10,724,959.00 | 5,026,312.72 |
| 六、净利润(元) | 90,810,166.70 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 | 83,504,121.60 | 254,799,474.65 | 184,971,375.65 | 117,196,213.98 | 40,401,058.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 90,810,166.70 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 | 83,504,121.60 | 254,799,474.65 | 184,971,375.65 | 117,196,213.98 | 40,401,058.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 90,810,166.70 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 | 83,504,121.60 | 254,799,474.65 | 184,971,375.65 | 117,196,213.98 | 40,401,058.13 |
| 扣除非经常性损益后的净利润(元) | 90,092,161.81 | 317,164,150.75 | 250,950,329.28 | 172,558,261.79 | 78,624,168.85 | 249,911,798.18 | 182,667,787.50 | 115,278,869.63 | 40,135,974.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.84 | 0.66 | 0.45 | 0.28 | 0.85 | 0.62 | 0.39 | 0.20 |
| 二、稀释每股收益(元) | 0.23 | 0.84 | 0.66 | 0.45 | 0.28 | 0.84 | 0.61 | 0.39 | 0.20 |
| 九、综合收益总额(元) | 90,810,166.70 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 | 83,504,121.60 | 254,799,474.65 | 184,971,375.65 | 117,196,213.98 | 40,401,058.13 |
| 归属于母公司所有者的综合收益总额(元) | 90,810,166.70 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 | 83,504,121.60 | 254,799,474.65 | 184,971,375.65 | 117,196,213.98 | 40,401,058.13 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-19 | 2023-08-16 | 2023-04-19 | 2023-04-19 | 2022-10-19 | 2022-08-16 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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