| 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) | 215,702,841.54 | 1,017,448,123.50 | 713,806,299.44 | 423,862,084.23 | 160,921,094.30 | 607,410,539.16 | 420,743,410.29 | 245,668,149.92 | 95,802,322.64 |
| 营业收入(元) | 215,702,841.54 | 1,017,448,123.50 | 713,806,299.44 | 423,862,084.23 | 160,921,094.30 | 607,410,539.16 | 420,743,410.29 | 245,668,149.92 | 95,802,322.64 |
| 二、营业总成本(元) | 164,553,615.62 | 714,528,892.94 | 479,524,433.10 | 287,266,507.76 | 125,926,754.21 | 434,195,647.55 | 273,683,560.47 | 166,384,569.07 | 80,721,016.07 |
| 营业成本(元) | 68,611,172.02 | 350,737,208.85 | 233,294,848.44 | 141,743,437.07 | 55,204,313.43 | 198,179,852.24 | 127,234,325.73 | 84,544,040.32 | 31,649,278.33 |
| 研发费用(元) | 65,271,951.41 | 241,016,943.00 | 153,965,605.04 | 91,811,586.58 | 44,638,654.42 | 166,066,239.06 | 113,603,460.37 | 70,683,302.39 | 44,014,040.32 |
| 营业税金及附加(元) | 2,433,835.17 | 5,703,689.63 | 3,214,454.50 | 1,220,749.26 | -150,760.17 | 2,491,994.87 | 1,508,470.88 | 535,424.96 | 567,224.90 |
| 销售费用(元) | 1,472,525.93 | 9,651,970.23 | 6,751,785.50 | 4,299,349.20 | 2,253,941.43 | 7,842,067.96 | 5,081,877.41 | 3,448,814.74 | 1,620,879.13 |
| 管理费用(元) | 28,047,860.43 | 128,625,740.02 | 99,131,994.35 | 61,255,473.20 | 30,143,084.38 | 101,427,126.62 | 59,371,973.92 | 29,625,289.94 | 13,916,581.81 |
| 财务费用(元) | -1,283,729.34 | -21,206,658.79 | -16,834,254.73 | -13,064,087.55 | -6,162,479.28 | -41,811,633.20 | -33,116,547.84 | -22,452,303.28 | -11,046,988.42 |
| 其中：利息费用(元) | 3,434,450.84 | 7,109,891.60 | 4,423,330.79 | 2,478,978.45 | 158,751.12 | 1,319,495.80 | 985,606.91 | 910,823.20 | 801,800.03 |
| 其中：利息收入(元) | 4,761,962.54 | 28,483,543.86 | 21,428,464.19 | 15,707,102.34 | 6,394,071.49 | 42,010,325.25 | 32,877,086.77 | 22,509,782.28 | 11,253,048.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -2,915,914.40 | -2,915,914.40 | -2,915,914.40 | -2,113,748.00 |
| 加：投资收益(元) | 31,265.03 | -107,914.47 | 105,681.06 | 105,681.06 | - | -1,056,004.37 | -1,056,004.37 | -765,358.77 | -533,633.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,265.03 | 102,054.68 | - | - | - | -765,358.77 | -765,358.77 | -765,358.77 | -533,633.21 |
| 资产处置收益(元) | - | 780,714.74 | 958,058.51 | 968,781.22 | - | 15,159.29 | - | - | - |
| 资产减值损失(元) | -2,671,553.80 | -12,906,614.65 | -7,594,196.65 | -6,239,486.57 | -1,546,567.70 | -2,917,372.82 | -2,721,899.12 | -1,004,315.89 | -470,298.83 |
| 信用减值损失(元) | -1,899,293.60 | -9,859,313.92 | -3,602,523.01 | -3,058,146.25 | -1,749,847.45 | -7,138,731.90 | -3,362,488.59 | -723,958.11 | -1,167,489.81 |
| 其他收益(元) | 1,195,637.89 | 16,195,566.65 | 1,569,930.88 | 784,737.29 | 674,895.82 | 29,441,402.62 | 8,043,293.16 | 6,371,921.36 | 6,063,144.52 |
| 四、营业利润(元) | 47,805,281.44 | 297,021,668.91 | 225,718,817.13 | 129,157,143.22 | 32,372,820.76 | 188,643,430.03 | 145,046,836.50 | 80,245,955.04 | 16,859,281.24 |
| 加：营业外收入(元) | 93,542.83 | 384,700.21 | 318,740.14 | 191,895.71 | 22,987.92 | 2,428,119.45 | 9,607,778.22 | 9,573,837.95 | 35,942.66 |
| 减：营业外支出(元) | 1,508.48 | 1,726,878.93 | 1,681,323.52 | 1,638,478.85 | 32,182.71 | 165,836.41 | 162,516.16 | 131,080.45 | 109,223.88 |
| 五、利润总额(元) | 47,897,315.79 | 295,679,490.19 | 224,356,233.75 | 127,710,560.08 | 32,363,625.97 | 190,905,713.07 | 154,492,098.56 | 89,688,712.54 | 16,786,000.02 |
| 减：所得税费用(元) | -1,920,893.35 | 23,664,779.02 | 22,827,587.29 | 8,208,742.95 | -2,746,006.54 | -3,136,906.48 | 9,328,893.49 | 4,734,668.68 | -2,712,070.81 |
| 六、净利润(元) | 49,818,209.14 | 272,014,711.17 | 201,528,646.46 | 119,501,817.13 | 35,109,632.51 | 194,042,619.55 | 145,163,205.07 | 84,954,043.86 | 19,498,070.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,818,209.14 | 272,014,711.17 | 201,528,646.46 | 119,501,817.13 | 35,109,632.51 | 194,042,619.55 | 145,163,205.07 | 84,954,043.86 | 19,498,070.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,818,209.14 | 271,966,149.52 | 201,487,597.66 | 119,460,768.33 | 35,068,583.71 | 194,163,970.20 | 145,221,732.46 | 85,021,258.82 | 19,529,827.85 |
| 少数股东损益(元) | - | 48,561.65 | 41,048.80 | 41,048.80 | 41,048.80 | -121,350.65 | -58,527.39 | -67,214.96 | -31,757.02 |
| 扣除非经常性损益后的净利润(元) | 48,721,531.75 | 258,785,182.11 | 200,777,697.40 | 119,459,476.51 | 34,554,752.28 | 169,720,623.53 | 132,997,998.65 | 73,883,125.32 | 16,043,324.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.46 | 2.51 | 1.86 | 1.10 | 0.32 | 1.80 | 1.34 | 0.79 | 0.18 |
| 二、稀释每股收益(元) | 0.46 | 2.51 | 1.86 | 1.10 | 0.32 | 1.79 | 1.34 | 0.79 | 0.18 |
| 八、其他综合收益(元) | -1,349.85 | -136,186.95 | -63,253.26 | -61,142.50 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,349.85 | -136,186.95 | -63,253.26 | -61,142.50 | - | - | - | - | - |
| 九、综合收益总额(元) | 49,816,859.29 | 271,878,524.22 | 201,465,393.20 | 119,440,674.63 | 35,109,632.51 | 194,042,619.55 | 145,163,205.07 | 84,954,043.86 | 19,498,070.83 |
| 归属于母公司所有者的综合收益总额(元) | 49,816,859.29 | 271,829,962.57 | 201,424,344.40 | 119,399,625.83 | 35,068,583.71 | 194,163,970.20 | 145,221,732.46 | 85,021,258.82 | 19,529,827.85 |
| 归属于少数股东的综合收益总额(元) | - | 48,561.65 | 41,048.80 | 41,048.80 | 41,048.80 | -121,350.65 | -58,527.39 | -67,214.96 | -31,757.02 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-10 | 2023-04-28 | 2023-03-29 | 2022-10-26 | 2022-08-10 | 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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