| 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) | 145,998,736.93 | 543,653,287.84 | 412,579,919.62 | 268,399,959.84 | 136,865,462.92 | 474,430,912.42 | 352,578,259.34 | 228,615,299.34 | 114,258,131.97 |
| 营业收入(元) | 145,998,736.93 | 543,653,287.84 | 412,579,919.62 | 268,399,959.84 | 136,865,462.92 | 474,430,912.42 | 352,578,259.34 | 228,615,299.34 | 114,258,131.97 |
| 二、营业总成本(元) | 104,474,301.32 | 364,221,834.35 | 263,538,539.54 | 163,047,741.19 | 85,019,796.15 | 280,625,925.06 | 195,778,143.54 | 107,707,876.19 | 59,903,267.75 |
| 营业成本(元) | 10,827,962.84 | 47,488,449.19 | 35,610,888.94 | 23,897,784.75 | 12,248,249.28 | 35,546,053.99 | 26,177,725.67 | 14,239,608.56 | 5,169,244.49 |
| 研发费用(元) | 36,839,838.52 | 124,915,075.12 | 94,032,450.46 | 60,607,201.55 | 28,785,836.45 | 113,853,326.26 | 87,747,814.31 | 50,356,222.57 | 22,542,358.36 |
| 营业税金及附加(元) | 672,493.18 | 2,517,975.20 | 1,686,924.64 | 1,056,385.61 | 211,112.73 | 859,847.08 | 577,006.57 | 379,733.00 | 183,678.71 |
| 销售费用(元) | 47,354,849.77 | 167,623,967.95 | 116,507,023.09 | 73,227,687.62 | 34,423,782.91 | 112,354,709.92 | 74,469,366.28 | 43,186,178.44 | 20,221,879.67 |
| 管理费用(元) | 23,168,414.61 | 84,321,694.09 | 63,447,063.85 | 40,208,249.33 | 19,491,477.83 | 71,486,665.52 | 50,221,836.22 | 28,423,986.55 | 13,977,684.57 |
| 财务费用(元) | -14,389,257.60 | -62,645,327.20 | -47,745,811.44 | -35,949,567.67 | -10,140,663.05 | -53,474,677.71 | -43,415,605.51 | -28,877,852.93 | -2,191,578.05 |
| 其中：利息费用(元) | 673,774.21 | 2,695,096.83 | 1,684,425.08 | 1,107,853.14 | 545,871.68 | 2,945,425.37 | 1,147,594.48 | 508,949.65 | - |
| 其中：利息收入(元) | 14,055,282.28 | 56,221,129.12 | -42,347,637.94 | -23,397,053.15 | -15,783,259.54 | 42,240,483.09 | -27,975,070.08 | -15,321,327.89 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 664,430.86 | - | - | - | 621,780.82 | -57,392.01 | -57,392.01 | - |
| 加：投资收益(元) | 54.45 | 4,701,064.17 | 3,250,403.55 | 3,822,043.89 | 1,299,526.59 | 21,012,612.80 | 19,815,618.83 | 12,519,971.19 | 8,316,113.49 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 66,367.81 | - | - | - | -44,790.53 | - | - | - |
| 资产处置收益(元) | - | - | -48,951.84 | - | - | 207,894.35 | -413,073.74 | -482,458.45 | -488,020.91 |
| 资产减值损失(元) | -10,077,510.51 | -37,647,747.00 | -19,730,668.17 | -13,391,340.48 | -6,108,522.68 | -23,464,435.60 | -11,733,938.84 | -11,291,068.79 | -1,828,439.16 |
| 信用减值损失(元) | -409,468.91 | -1,710,530.75 | -733,384.36 | -468,067.47 | -831,947.21 | -1,025,435.55 | 231,954.38 | -665,814.31 | -792,616.86 |
| 其他收益(元) | 397,624.68 | 15,629,811.65 | 4,782,484.11 | 1,981,766.94 | 392,391.70 | 25,298,072.92 | 3,737,187.40 | 57,706.76 | 57,434.12 |
| 四、营业利润(元) | 31,435,135.32 | 161,068,482.42 | 136,561,263.37 | 97,296,621.53 | 46,597,115.17 | 216,455,477.10 | 168,380,471.82 | 120,988,367.54 | 59,619,334.90 |
| 加：营业外收入(元) | 35,935.47 | 104,952.66 | 33,241.57 | 14,957.43 | 12,603.80 | 102,008.80 | 13,279,478.29 | 127,079.46 | 9,683.07 |
| 减：营业外支出(元) | 13.49 | 504,371.79 | 348,964.11 | 178,296.67 | 133,296.67 | 1,571,568.10 | 50,000.02 | 0.01 | 12,440.99 |
| 五、利润总额(元) | 31,471,057.30 | 160,669,063.29 | 136,245,540.83 | 97,133,282.29 | 46,476,422.30 | 214,985,917.80 | 181,609,950.09 | 121,115,446.99 | 59,616,576.98 |
| 减：所得税费用(元) | 2,246,454.67 | 13,117,085.40 | 16,106,221.91 | 10,370,740.25 | 3,559,072.08 | 15,773,280.53 | 20,224,311.36 | 14,541,071.52 | 6,200,129.16 |
| 六、净利润(元) | 29,224,602.63 | 147,551,977.89 | 120,139,318.92 | 86,762,542.04 | 42,917,350.22 | 199,212,637.27 | 161,385,638.73 | 106,574,375.47 | 53,416,447.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,224,602.63 | 147,551,977.89 | 120,139,318.92 | 86,762,542.04 | 42,917,350.22 | 199,212,637.27 | 161,385,638.73 | 106,574,375.47 | 53,416,447.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,672,071.40 | 153,593,136.88 | 128,155,346.50 | 91,631,863.04 | 45,049,524.12 | 203,734,588.66 | 165,754,733.83 | 108,877,039.23 | 53,500,686.51 |
| 少数股东损益(元) | -1,447,468.77 | -6,041,158.99 | -8,016,027.58 | -4,869,321.00 | -2,132,173.90 | -4,521,951.39 | -4,369,095.10 | -2,302,663.76 | -84,238.69 |
| 扣除非经常性损益后的净利润(元) | 30,281,879.41 | 140,402,869.41 | 124,400,208.23 | 90,187,460.65 | 44,613,402.24 | 183,286,462.80 | 151,746,141.73 | 109,170,998.37 | 54,160,170.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 1.28 | 1.07 | 0.76 | 0.38 | 1.70 | 2.07 | 1.36 | 0.67 |
| 二、稀释每股收益(元) | 0.26 | 1.28 | 1.06 | 0.76 | 0.38 | 1.70 | 2.06 | 1.36 | 0.67 |
| 八、其他综合收益(元) | 861,567.24 | 7,939,163.46 | 7,271,739.01 | 7,294,823.90 | 1,843,925.93 | 2,797,645.32 | -2,060,559.76 | 289,315.86 | -12,330.87 |
| 归属于母公司股东的其他综合收益(元) | 861,567.24 | 7,939,163.46 | 7,271,739.01 | 7,294,823.90 | 1,843,925.93 | 2,797,645.32 | -2,060,559.76 | 289,315.86 | -12,330.87 |
| 九、综合收益总额(元) | 30,086,169.87 | 155,491,141.35 | 127,411,057.93 | 94,057,365.94 | 44,761,276.15 | 202,010,282.59 | 159,325,078.97 | 106,863,691.33 | 53,404,116.95 |
| 归属于母公司所有者的综合收益总额(元) | 31,533,638.64 | 161,532,300.34 | 135,427,085.51 | 98,926,686.94 | 46,893,450.05 | 206,532,233.98 | 163,694,174.07 | 109,166,355.09 | 53,488,355.64 |
| 归属于少数股东的综合收益总额(元) | -1,447,468.77 | -6,041,158.99 | -8,016,027.58 | -4,869,321.00 | -2,132,173.90 | -4,521,951.39 | -4,369,095.10 | -2,302,663.76 | -84,238.69 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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