| 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) | 180,300,098.70 | 767,316,817.65 | 521,964,617.82 | 392,491,508.52 | 206,902,477.80 | 948,811,767.71 | 614,301,350.22 | 386,902,056.93 | 203,697,347.01 |
| 营业收入(元) | 180,300,098.70 | 767,316,817.65 | 521,964,617.82 | 392,491,508.52 | 206,902,477.80 | 948,811,767.71 | 614,301,350.22 | 386,902,056.93 | 203,697,347.01 |
| 二、营业总成本(元) | 143,149,741.80 | 644,524,980.64 | 446,442,440.74 | 320,471,320.93 | 166,578,173.23 | 743,897,473.51 | 477,745,515.94 | 296,878,318.79 | 147,393,644.33 |
| 营业成本(元) | 101,745,422.99 | 466,719,350.89 | 322,487,417.79 | 237,257,124.85 | 125,691,830.34 | 564,347,276.40 | 359,654,104.22 | 224,052,457.33 | 112,247,491.43 |
| 研发费用(元) | 4,492,479.91 | 20,470,389.61 | 14,335,073.96 | 9,666,189.19 | 4,637,082.89 | 20,266,745.83 | 13,860,619.99 | 8,430,428.08 | 3,963,212.23 |
| 营业税金及附加(元) | 1,901,166.39 | 6,545,289.88 | 3,862,019.60 | 2,711,927.23 | 1,135,002.52 | 4,985,680.23 | 2,358,882.39 | 970,329.33 | 446,593.08 |
| 销售费用(元) | 22,940,820.29 | 112,694,426.94 | 79,958,912.72 | 55,424,558.07 | 27,673,902.15 | 124,929,882.78 | 79,979,092.41 | 50,585,098.76 | 22,962,992.40 |
| 管理费用(元) | 11,967,659.81 | 46,136,415.37 | 32,033,255.56 | 19,474,380.38 | 9,417,086.41 | 37,502,995.96 | 27,601,651.57 | 14,690,760.19 | 7,467,456.75 |
| 财务费用(元) | 102,192.41 | -8,040,892.05 | -6,234,238.89 | -4,062,858.79 | -1,976,731.08 | -8,135,107.69 | -5,708,834.64 | -1,850,754.90 | 305,898.44 |
| 其中：利息费用(元) | - | 5,232.32 | 5,232.32 | 5,232.32 | - | 50,146.33 | 44,210.52 | 36,099.33 | 22,452.95 |
| 其中：利息收入(元) | 685,265.97 | 11,571,422.65 | 8,682,898.14 | 5,787,387.64 | 2,869,646.69 | 12,484,242.39 | 8,526,855.18 | 3,599,593.29 | 574,147.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,747,743.99 | 9,736,672.14 | 21,584,876.94 | 16,201,888.89 | 9,767,883.31 | 9,312,190.32 | 11,868,839.66 | 9,914,659.09 | 7,435,163.86 |
| 加：投资收益(元) | 5,453,976.11 | 38,061,196.16 | 17,063,244.56 | 11,854,413.73 | 4,270,517.83 | 40,009,346.45 | 27,546,858.80 | 17,598,469.39 | 7,409,350.59 |
| 资产处置收益(元) | - | 30,655.86 | 27,427.54 | -13,862.40 | -11,576.50 | - | - | - | - |
| 资产减值损失(元) | -18,419,441.05 | -67,568,625.27 | -39,646,874.89 | -31,245,796.91 | -9,091,031.49 | -49,127,914.01 | -37,492,967.87 | -22,914,570.50 | -9,633,996.01 |
| 信用减值损失(元) | 4,168.21 | 6,112.02 | 12,280.23 | 600.00 | 3,000.00 | 23,422.95 | 23,000.00 | 3,000.00 | 3,000.00 |
| 其他收益(元) | 218,346.55 | 1,949,083.97 | 1,394,417.32 | 507,255.67 | 102,586.00 | 6,404,373.44 | 2,157,635.75 | 399,916.56 | 28,599.32 |
| 四、营业利润(元) | 32,155,150.71 | 105,006,931.89 | 75,957,548.78 | 69,324,686.57 | 45,365,683.72 | 211,535,713.35 | 140,659,200.62 | 95,025,212.68 | 61,545,820.44 |
| 加：营业外收入(元) | 404.00 | 4,267.00 | 3,200.00 | 1,200.00 | 1,200.00 | 44,880.37 | 44,600.37 | 5,380.10 | 4,951.45 |
| 减：营业外支出(元) | 23,999.00 | 1,133,303.77 | 370,515.64 | 370,215.64 | 101,276.63 | 483,434.57 | 418,470.68 | 418,455.30 | 400,450.00 |
| 五、利润总额(元) | 32,131,555.71 | 103,877,895.12 | 75,590,233.14 | 68,955,670.93 | 45,265,607.09 | 211,097,159.15 | 140,285,330.31 | 94,612,137.48 | 61,150,321.89 |
| 减：所得税费用(元) | 6,131,947.68 | 19,158,497.21 | 12,216,255.24 | 12,707,894.83 | 8,921,793.13 | 44,056,342.02 | 28,643,037.24 | 19,747,562.63 | 13,317,039.38 |
| 六、净利润(元) | 25,999,608.03 | 84,719,397.91 | 63,373,977.90 | 56,247,776.10 | 36,343,813.96 | 167,040,817.13 | 111,642,293.07 | 74,864,574.85 | 47,833,282.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,999,608.03 | 84,719,397.91 | 63,373,977.90 | 56,247,776.10 | 36,343,813.96 | 167,040,817.13 | 111,642,293.07 | 74,864,574.85 | 47,833,282.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,999,608.03 | 84,719,397.91 | 63,373,977.90 | 56,247,776.10 | 36,343,813.96 | 167,040,817.13 | 111,642,293.07 | 74,864,574.85 | 47,833,282.51 |
| 扣除非经常性损益后的净利润(元) | 15,952,254.29 | 48,448,846.15 | 33,596,989.86 | 35,112,265.91 | 25,821,813.45 | 125,662,452.72 | 101,635,147.67 | 67,409,309.37 | 43,866,196.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.37 | 0.28 | 0.25 | 0.16 | 0.73 | 0.49 | 0.33 | 0.21 |
| 二、稀释每股收益(元) | 0.11 | 0.37 | 0.28 | 0.25 | 0.16 | 0.73 | 0.49 | 0.33 | 0.21 |
| 九、综合收益总额(元) | 25,999,608.03 | 84,719,397.91 | 63,373,977.90 | 56,247,776.10 | 36,343,813.96 | 167,040,817.13 | 111,642,293.07 | 74,864,574.85 | 47,833,282.51 |
| 归属于母公司所有者的综合收益总额(元) | 25,999,608.03 | 84,719,397.91 | 63,373,977.90 | 56,247,776.10 | 36,343,813.96 | 167,040,817.13 | 111,642,293.07 | 74,864,574.85 | 47,833,282.51 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 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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