| 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 | 上市前 |
| 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) | 350,432,761.36 | 1,353,475,160.21 | 947,201,744.24 | 574,848,534.77 | 258,841,792.01 | 1,211,836,869.44 | 884,410,194.85 | 557,382,565.58 | 296,802,242.59 |
| 营业收入(元) | 350,432,761.36 | 1,353,475,160.21 | 947,201,744.24 | 574,848,534.77 | 258,841,792.01 | 1,211,836,869.44 | 884,410,194.85 | 557,382,565.58 | 296,802,242.59 |
| 二、营业总成本(元) | 300,223,792.00 | 1,146,979,198.25 | 804,817,385.04 | 492,385,400.16 | 221,987,813.25 | 1,052,807,248.68 | 773,031,611.74 | 486,112,370.28 | 258,853,641.59 |
| 营业成本(元) | 262,597,802.07 | 1,010,273,330.86 | 708,368,493.65 | 428,567,070.20 | 192,688,868.06 | 950,127,160.68 | 705,131,779.49 | 445,280,221.04 | 236,472,791.30 |
| 研发费用(元) | 15,347,037.81 | 50,954,751.61 | 33,052,021.12 | 22,302,065.84 | 11,076,228.95 | 43,485,950.46 | 30,093,780.34 | 19,424,519.99 | 9,967,373.74 |
| 营业税金及附加(元) | 2,108,611.85 | 7,866,981.47 | 6,602,553.87 | 4,779,977.63 | 1,813,692.78 | 5,127,663.24 | 4,113,290.21 | 2,136,194.51 | 1,523,338.65 |
| 销售费用(元) | 7,500,859.30 | 28,046,093.42 | 19,780,949.47 | 12,836,244.40 | 6,209,273.15 | 16,166,560.39 | 8,894,496.41 | 4,380,562.04 | 5,102,178.89 |
| 管理费用(元) | 12,003,190.65 | 47,866,768.79 | 35,666,649.44 | 23,004,917.02 | 9,570,729.40 | 31,816,891.67 | 19,954,206.29 | 11,465,499.36 | 4,104,228.54 |
| 财务费用(元) | 666,290.32 | 1,971,272.10 | 1,346,717.49 | 895,125.07 | 629,020.91 | 6,083,022.24 | 4,844,059.00 | 3,425,373.34 | 1,683,730.47 |
| 其中：利息费用(元) | 846,672.38 | 3,544,165.35 | 2,831,364.22 | 1,992,332.72 | 1,077,128.22 | 7,394,241.09 | 5,677,518.01 | 3,859,322.45 | 1,797,886.71 |
| 其中：利息收入(元) | 178,872.38 | 1,476,897.57 | 1,359,586.94 | 895,051.10 | 573,394.39 | 1,346,898.02 | 775,426.97 | 371,747.95 | 161,840.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 180,994.52 | 1,108,197.81 | 1,064,663.56 | 844,184.11 | 497,661.38 | 565,911.78 | - | - | - |
| 加：投资收益(元) | 602,346.50 | 5,420,430.99 | 3,980,159.73 | 2,643,129.05 | 1,390,804.14 | 3,223,426.10 | 548,806.89 | - | - |
| 资产处置收益(元) | - | -183,926.19 | -183,926.19 | - | - | -2,809.15 | -2,809.15 | -2,809.15 | -2,809.15 |
| 资产减值损失(元) | -140,918.44 | -488,459.28 | -291,800.46 | -339,672.96 | -168,320.34 | -432,609.21 | -457,703.94 | -290,692.54 | -405,177.42 |
| 信用减值损失(元) | 2,607,440.29 | -3,906,046.16 | -1,176,409.71 | 1,278,406.81 | 3,674,545.60 | -2,576,623.28 | -343,702.41 | 2,074,975.43 | 528,706.49 |
| 其他收益(元) | 6,657,775.09 | 9,620,013.28 | 5,336,576.85 | 3,405,942.71 | 2,853,308.11 | 2,989,697.18 | 2,362,277.58 | 1,153,357.98 | 912,054.38 |
| 四、营业利润(元) | 60,116,607.32 | 218,066,172.41 | 151,113,622.98 | 90,295,124.33 | 45,101,977.65 | 162,796,614.18 | 113,485,452.08 | 74,205,027.02 | 38,981,375.30 |
| 加：营业外收入(元) | 532,504.00 | 12,867,307.47 | 7,099,880.89 | 2,069,183.20 | 2,028,680.00 | 226,758.95 | 312,932.09 | 89,023.29 | 56,324.49 |
| 减：营业外支出(元) | 817,753.22 | 151,140.76 | 100,266.86 | 53,513.32 | 3,600.00 | 1,648,573.77 | 615,156.77 | 348,602.77 | 348,602.77 |
| 五、利润总额(元) | 59,831,358.10 | 230,782,339.12 | 158,113,237.01 | 92,310,794.21 | 47,127,057.65 | 161,374,799.36 | 113,183,227.40 | 73,945,447.54 | 38,689,097.02 |
| 减：所得税费用(元) | 9,168,597.07 | 30,067,247.88 | 20,731,759.44 | 11,786,313.77 | 7,221,145.80 | 20,224,118.89 | 14,223,994.81 | 9,327,775.63 | 5,839,459.63 |
| 六、净利润(元) | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 | 39,905,911.85 | 141,150,680.47 | 98,959,232.59 | 64,617,671.91 | 32,849,637.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 | 39,905,911.85 | 141,150,680.47 | 98,959,232.59 | 64,617,671.91 | 32,849,637.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 | 39,905,911.85 | 141,150,680.47 | 98,959,232.59 | 64,617,671.91 | 32,849,637.39 |
| 扣除非经常性损益后的净利润(元) | 48,251,194.85 | 180,813,904.61 | 122,816,241.80 | 72,963,038.94 | 34,153,999.65 | 136,454,564.96 | 96,744,056.24 | 63,860,314.66 | 32,325,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.65 | 2.69 | 1.84 | 1.08 | 0.53 | 2.11 | 1.54 | 1.09 | 0.59 |
| 二、稀释每股收益(元) | 0.64 | 2.68 | 1.83 | 1.08 | 0.53 | 2.11 | 1.54 | 1.09 | 0.59 |
| 九、综合收益总额(元) | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 | 39,905,911.85 | 141,150,680.47 | 98,959,232.59 | 64,617,671.91 | 32,849,637.39 |
| 归属于母公司所有者的综合收益总额(元) | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 | 39,905,911.85 | 141,150,680.47 | 98,959,232.59 | 64,617,671.91 | 32,849,637.39 |
| 公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-12 | 2022-10-25 | 2022-08-12 | 2022-05-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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