| 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) | 282,431,828.56 | 958,592,877.64 | 737,913,853.33 | 487,301,581.47 | 227,299,226.70 | 794,880,440.45 | 634,499,829.61 | 426,944,177.58 | 220,777,963.49 |
| 营业收入(元) | 282,431,828.56 | 958,592,877.64 | 737,913,853.33 | 487,301,581.47 | 227,299,226.70 | 794,880,440.45 | 634,499,829.61 | 426,944,177.58 | 220,777,963.49 |
| 二、营业总成本(元) | 228,448,808.42 | 801,244,363.96 | 602,797,273.38 | 392,921,302.25 | 184,676,690.99 | 641,817,812.83 | 496,460,536.20 | 330,942,990.90 | 171,534,633.53 |
| 营业成本(元) | 193,279,493.81 | 669,174,164.52 | 511,600,429.12 | 338,445,546.36 | 157,552,083.14 | 539,733,860.09 | 420,112,552.21 | 280,314,217.14 | 145,536,499.44 |
| 研发费用(元) | 14,965,822.85 | 54,794,534.66 | 37,152,105.52 | 21,017,328.41 | 11,829,330.23 | 40,062,582.48 | 32,220,438.12 | 21,291,363.59 | 9,303,991.70 |
| 营业税金及附加(元) | 2,167,631.86 | 9,905,133.44 | 7,594,552.37 | 5,098,873.19 | 1,823,901.19 | 8,559,352.30 | 6,178,592.15 | 3,063,097.77 | 1,273,043.93 |
| 销售费用(元) | 9,265,189.17 | 29,350,324.33 | 19,065,316.26 | 12,037,884.99 | 5,692,922.18 | 21,242,387.89 | 15,287,263.03 | 10,457,376.21 | 6,801,303.58 |
| 管理费用(元) | 9,974,338.40 | 41,991,152.88 | 31,014,657.38 | 19,616,743.82 | 9,436,570.62 | 35,847,978.05 | 25,650,266.75 | 17,490,991.11 | 8,827,946.99 |
| 财务费用(元) | -1,203,667.67 | -3,970,945.87 | -3,629,787.27 | -3,295,074.52 | -1,658,116.37 | -3,628,347.98 | -2,988,576.06 | -1,674,054.92 | -208,152.11 |
| 其中：利息收入(元) | 1,196,877.44 | 4,329,788.09 | -3,390,277.37 | -2,861,604.95 | 1,935,052.51 | 3,822,164.70 | -1,858,344.82 | -1,351,228.42 | 348,773.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,206,172.17 | - | 1,454,588.06 | 3,188,077.10 | 2,159,742.44 | - | 9,559,222.50 | 7,401,758.80 | - |
| 加：投资收益(元) | 3,123,456.67 | 17,097,586.18 | 5,644,920.65 | 1,743,072.08 | - | 11,713,793.46 | 1,207,146.73 | 101,514.97 | 101,514.97 |
| 资产处置收益(元) | -46,206.79 | -1,413,986.58 | -903.03 | - | - | -1,200.93 | -1,200.93 | - | - |
| 资产减值损失(元) | -1,480,950.41 | -5,087,249.42 | -4,267,685.25 | -2,484,993.97 | -1,472,140.16 | -4,495,396.46 | -4,242,916.80 | -2,600,653.30 | -1,100,539.39 |
| 信用减值损失(元) | -4,282,284.03 | -1,185,752.49 | -3,175,952.58 | -3,329,746.88 | -2,632,132.43 | 817,214.92 | -1,313,972.64 | -1,485,813.20 | -1,793,073.62 |
| 其他收益(元) | 5,784,607.87 | 18,106,111.08 | 13,730,309.46 | 8,873,652.45 | 3,051,336.22 | 21,156,388.42 | 18,325,720.77 | 13,840,336.66 | 6,713,274.36 |
| 四、营业利润(元) | 59,287,815.62 | 184,865,222.45 | 148,501,857.26 | 102,370,340.00 | 43,729,341.78 | 182,253,427.03 | 161,573,293.04 | 113,258,330.61 | 53,164,506.28 |
| 加：营业外收入(元) | 74,102.75 | 386,072.12 | 378,114.46 | 365,326.14 | 24,424.31 | 348,668.79 | 258,034.51 | 184,081.38 | 25,640.23 |
| 减：营业外支出(元) | 107,880.04 | 1,571,085.67 | 440,445.70 | 278,616.24 | 276,588.01 | 1,084,094.02 | 650,000.00 | 150,000.00 | 150,000.00 |
| 五、利润总额(元) | 59,254,038.33 | 183,680,208.90 | 148,439,526.02 | 102,457,049.90 | 43,477,178.08 | 181,518,001.80 | 161,181,327.55 | 113,292,411.99 | 53,040,146.51 |
| 减：所得税费用(元) | 8,119,635.57 | 20,635,325.69 | 16,949,099.24 | 11,791,253.11 | 5,011,113.40 | 21,735,381.70 | 19,805,364.37 | 14,198,520.19 | 6,615,063.24 |
| 六、净利润(元) | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 | 38,466,064.68 | 159,782,620.10 | 141,375,963.18 | 99,093,891.80 | 46,425,083.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 | 38,466,064.68 | 159,782,620.10 | 141,375,963.18 | 99,093,891.80 | 46,425,083.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 | 38,466,064.68 | 159,782,620.10 | 141,375,963.18 | 99,093,891.80 | 46,425,083.27 |
| 扣除非经常性损益后的净利润(元) | 44,942,047.06 | 145,914,585.86 | 120,782,782.56 | 83,186,126.27 | 34,269,912.46 | 137,347,574.48 | 121,860,354.88 | 85,801,330.50 | 40,738,218.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.43 | 0.35 | 0.24 | 0.10 | 0.42 | 0.37 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.43 | 0.35 | 0.24 | 0.10 | 0.42 | 0.37 | 0.26 | 0.12 |
| 九、综合收益总额(元) | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 | 38,466,064.68 | 159,782,620.10 | 141,375,963.18 | 99,093,891.80 | 46,425,083.27 |
| 归属于母公司所有者的综合收益总额(元) | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 | 38,466,064.68 | 159,782,620.10 | 141,375,963.18 | 99,093,891.80 | 46,425,083.27 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 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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