| 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) | 273,999,591.57 | 994,249,429.79 | 734,291,319.30 | 459,810,697.71 | 223,170,245.29 | 881,654,879.35 | 654,368,367.55 | 416,600,443.67 | 198,789,279.51 |
| 营业收入(元) | 273,999,591.57 | 994,249,429.79 | 734,291,319.30 | 459,810,697.71 | 223,170,245.29 | 881,654,879.35 | 654,368,367.55 | 416,600,443.67 | 198,789,279.51 |
| 二、营业总成本(元) | 215,701,760.49 | 804,318,833.42 | 581,478,754.02 | 362,989,677.41 | 173,271,477.09 | 773,849,184.97 | 568,620,058.02 | 370,984,313.27 | 185,648,372.30 |
| 营业成本(元) | 152,063,359.07 | 580,775,846.07 | 429,046,517.31 | 273,031,885.75 | 133,695,061.12 | 556,469,353.06 | 407,939,026.60 | 259,374,577.58 | 123,181,982.52 |
| 研发费用(元) | 7,798,940.21 | 32,701,837.37 | 19,960,185.87 | 11,426,027.26 | 5,365,890.55 | 31,632,863.15 | 20,107,806.29 | 12,072,743.01 | 5,454,822.33 |
| 营业税金及附加(元) | 3,048,687.49 | 8,886,120.23 | 7,025,495.81 | 4,213,056.33 | 1,873,284.74 | 7,137,686.75 | 5,478,539.15 | 3,401,932.91 | 1,626,944.52 |
| 销售费用(元) | 45,977,605.62 | 149,007,173.00 | 104,636,228.69 | 61,680,290.75 | 26,813,406.89 | 141,474,800.21 | 108,663,865.76 | 79,396,434.51 | 46,211,143.30 |
| 管理费用(元) | 11,972,414.11 | 50,031,174.46 | 33,510,587.01 | 21,461,360.40 | 10,495,684.13 | 44,977,530.05 | 32,668,307.58 | 21,782,909.97 | 9,155,842.34 |
| 财务费用(元) | -5,159,246.01 | -17,083,317.71 | -12,700,260.67 | -8,822,943.08 | -4,971,850.34 | -7,843,048.25 | -6,237,487.36 | -5,044,284.71 | 17,637.29 |
| 其中：利息费用(元) | -746,222.23 | -468,964.74 | -546,758.37 | -570,091.70 | -410,750.02 | 1,275,873.89 | -470,163.89 | -1,088,663.87 | 493,605.56 |
| 其中：利息收入(元) | 4,427,782.02 | 16,675,735.15 | 12,211,957.13 | 8,305,035.91 | 4,567,287.39 | 9,135,710.64 | 5,780,213.32 | 3,963,887.41 | 481,693.47 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 5,831,408.74 | 5,090,706.92 | 2,764,079.08 | - | 20,168,387.90 | 17,401,094.12 | 12,228,638.72 | 2,779,150.69 |
| 资产处置收益(元) | -197,761.78 | - | - | - | - | -39,734.32 | -39,734.32 | -39,734.32 | 36,823.18 |
| 资产减值损失(元) | -615,229.03 | -3,044,120.03 | -356,358.61 | -298,221.62 | -88,378.56 | -1,343,869.66 | -242,022.71 | -344,043.06 | -71,899.41 |
| 信用减值损失(元) | -404,132.81 | 201,954.45 | -790,653.63 | 515,442.26 | -3,642,964.87 | -1,873,722.94 | -1,882,739.49 | -1,063,256.95 | -311,336.47 |
| 其他收益(元) | 1,716,746.80 | 7,115,599.76 | 5,542,577.74 | 4,254,791.32 | 699,906.69 | 15,565,101.24 | 12,548,636.35 | 11,500,671.21 | 2,166,869.33 |
| 四、营业利润(元) | 58,797,454.26 | 200,035,439.29 | 162,298,837.70 | 104,057,111.34 | 46,867,331.46 | 140,281,856.60 | 113,533,543.48 | 67,898,406.00 | 17,740,514.53 |
| 加：营业外收入(元) | 237,970.00 | 394,169.13 | 485,786.95 | 495,228.69 | 177,522.89 | 4,523,456.92 | 4,430,850.69 | 4,585,523.92 | 1,258,232.69 |
| 减：营业外支出(元) | 99,900.00 | 746,946.12 | 757,832.51 | 663,508.96 | 294,058.22 | 1,953,002.67 | 898,261.68 | 101,323.71 | 63,283.71 |
| 五、利润总额(元) | 58,935,524.26 | 199,682,662.30 | 162,026,792.14 | 103,888,831.07 | 46,750,796.13 | 142,852,310.85 | 117,066,132.49 | 72,382,606.21 | 18,935,463.51 |
| 减：所得税费用(元) | 8,067,812.53 | 27,397,384.39 | 22,107,906.09 | 14,334,983.95 | 7,658,618.02 | 16,983,371.39 | 14,894,868.46 | 9,359,691.39 | 2,192,413.50 |
| 六、净利润(元) | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 | 39,092,178.11 | 125,868,939.46 | 102,171,264.03 | 63,022,914.82 | 16,743,050.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 | 39,092,178.11 | 125,868,939.46 | 102,171,264.03 | 63,022,914.82 | 16,743,050.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 | 39,092,178.11 | 126,017,704.09 | 102,326,034.33 | 63,135,869.44 | 16,810,029.57 |
| 少数股东损益(元) | - | - | - | - | - | -148,764.63 | -154,770.30 | -112,954.62 | -66,979.56 |
| 扣除非经常性损益后的净利润(元) | 49,789,826.12 | 163,732,999.49 | 131,215,113.67 | 83,794,974.35 | 38,639,170.10 | 93,726,265.76 | 73,943,347.67 | 39,240,290.66 | 11,618,126.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.51 | 1.72 | 1.40 | 0.90 | 0.39 | 1.26 | 1.02 | 0.63 | 0.17 |
| 二、稀释每股收益(元) | 0.51 | 1.72 | 1.40 | 0.90 | 0.39 | 1.26 | 1.02 | 0.63 | 0.17 |
| 九、综合收益总额(元) | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 | 39,092,178.11 | 125,868,939.46 | 102,171,264.03 | 63,022,914.82 | 16,743,050.01 |
| 归属于母公司所有者的综合收益总额(元) | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 | 39,092,178.11 | 126,017,704.09 | 102,326,034.33 | 63,135,869.44 | 16,810,029.57 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -148,764.63 | -154,770.30 | -112,954.62 | -66,979.56 |
| 公告日期 | 2024-04-19 | 2024-04-09 | 2023-10-18 | 2023-08-08 | 2023-04-12 | 2023-04-08 | 2022-10-26 | 2022-08-08 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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