| 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) | 160,991,431.75 | 627,172,485.57 | 467,563,632.67 | 293,557,883.98 | 138,985,121.09 | 511,259,688.49 | 356,944,973.37 | 225,779,430.64 | 103,424,661.06 |
| 营业收入(元) | 160,991,431.75 | 627,172,485.57 | 467,563,632.67 | 293,557,883.98 | 138,985,121.09 | 511,259,688.49 | 356,944,973.37 | 225,779,430.64 | 103,424,661.06 |
| 二、营业总成本(元) | 131,337,037.28 | 511,573,236.57 | 382,127,882.14 | 240,062,912.87 | 121,862,801.51 | 436,295,819.00 | 309,309,939.26 | 200,800,870.35 | 93,747,718.10 |
| 营业成本(元) | 100,731,428.54 | 410,624,208.28 | 304,737,260.50 | 194,531,192.82 | 95,916,171.43 | 352,291,260.97 | 247,767,539.40 | 158,806,392.04 | 71,288,395.43 |
| 研发费用(元) | 10,530,388.71 | 39,365,075.53 | 26,852,828.39 | 18,113,929.42 | 8,669,139.17 | 33,605,248.40 | 24,640,060.68 | 15,964,459.63 | 7,493,164.73 |
| 营业税金及附加(元) | 1,537,994.10 | 7,242,253.34 | 5,306,714.24 | 3,271,541.02 | 1,438,455.75 | 5,884,081.57 | 3,776,970.97 | 1,766,753.05 | 869,059.19 |
| 销售费用(元) | 7,346,703.86 | 18,851,808.83 | 14,019,592.67 | 9,908,510.46 | 6,154,093.58 | 15,107,184.08 | 9,113,844.51 | 6,329,585.20 | 3,123,572.23 |
| 管理费用(元) | 12,536,425.73 | 46,240,520.20 | 32,042,143.09 | 21,053,242.28 | 10,738,728.45 | 41,475,096.77 | 29,052,613.40 | 18,723,041.82 | 9,021,759.00 |
| 财务费用(元) | -1,345,903.66 | -10,750,629.61 | -830,656.75 | -6,815,503.13 | -1,053,786.87 | -12,067,052.79 | -5,041,089.70 | -789,361.39 | 1,951,767.52 |
| 其中：利息费用(元) | 380,951.62 | 1,409,371.14 | 5,441,857.77 | 1,607,063.19 | 385,996.71 | 1,715,709.66 | 1,147,792.01 | 598,689.31 | 245,261.47 |
| 其中：利息收入(元) | 4,443,566.70 | 7,090,913.71 | 4,975,154.37 | 3,481,939.99 | 1,577,456.09 | 3,802,194.31 | 3,372,241.05 | 1,136,447.14 | 445,536.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 373,600.63 | -452,344.64 | 2,817,917.81 | 221,917.81 | 72,328.77 | 1,045,619.01 | 945,674.76 | 945,674.76 | 111,674.76 |
| 加：投资收益(元) | 211,662.20 | 3,092,932.48 | 1,796,065.96 | 1,111,164.12 | 1,159,572.82 | 3,556,484.09 | 2,545,031.43 | -302,550.00 | - |
| 资产处置收益(元) | - | 306,336.26 | 737,527.21 | 833,153.98 | 96,455.67 | 169,686.87 | 116,963.36 | 73,073.89 | 73,465.75 |
| 资产减值损失(元) | -1,153,068.49 | -7,261,777.69 | -3,259,754.19 | -2,491,790.91 | -611,612.16 | -6,435,758.90 | -2,648,279.50 | -1,512,986.51 | -616,506.80 |
| 信用减值损失(元) | 171,670.37 | -3,943,036.92 | -2,834,824.56 | -2,309,592.67 | -712,752.14 | -2,621,933.82 | 298,325.62 | 1,248,510.43 | -1,020,358.35 |
| 其他收益(元) | 711,286.04 | 6,635,673.40 | 3,777,903.79 | 1,794,743.45 | 607,793.16 | 3,052,079.24 | 2,501,048.63 | 1,454,228.37 | 645,045.65 |
| 四、营业利润(元) | 29,969,545.22 | 113,977,031.89 | 88,470,586.55 | 52,654,566.89 | 17,734,105.70 | 73,730,045.98 | 51,393,798.41 | 26,884,511.23 | 8,870,263.97 |
| 加：营业外收入(元) | 39,738.79 | 63,020.86 | 58,566.40 | 61,579.78 | 10,656.59 | 330,349.37 | 46,362.20 | 25,143.25 | 20,292.25 |
| 减：营业外支出(元) | 216,912.30 | 1,392,117.98 | 1,904,936.58 | 166,246.44 | 461.10 | 941,748.99 | 525,615.40 | 509,985.26 | 124,929.43 |
| 五、利润总额(元) | 29,792,371.71 | 112,647,934.77 | 86,624,216.37 | 52,549,900.23 | 17,744,301.19 | 73,118,646.36 | 50,914,545.21 | 26,399,669.22 | 8,765,626.79 |
| 减：所得税费用(元) | 5,451,126.27 | 15,537,064.32 | 4,761,987.59 | 3,981,775.82 | 1,461,004.79 | 2,607,234.49 | 5,378,167.23 | 1,587,218.94 | 197,061.69 |
| 六、净利润(元) | 24,341,245.44 | 97,110,870.45 | 81,862,228.78 | 48,568,124.41 | 16,283,296.40 | 70,511,411.87 | 45,536,377.98 | 24,812,450.28 | 8,568,565.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,341,245.44 | 97,110,870.45 | 81,862,228.78 | 48,568,124.41 | 16,283,296.40 | 70,511,411.87 | 45,536,377.98 | 24,812,450.28 | 8,568,565.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,631,305.76 | 95,417,330.46 | 80,145,077.39 | 47,681,288.10 | 15,915,878.89 | 68,996,834.33 | 44,261,153.94 | 23,784,000.39 | 8,262,059.54 |
| 少数股东损益(元) | 709,939.68 | 1,693,539.99 | 1,717,151.39 | 886,836.31 | 367,417.51 | 1,514,577.54 | 1,275,224.04 | 1,028,449.89 | 306,505.56 |
| 扣除非经常性损益后的净利润(元) | 22,801,690.48 | 92,281,306.66 | 74,382,007.58 | 44,413,396.83 | 14,265,277.56 | 62,926,539.55 | 39,505,696.81 | 22,360,956.29 | 7,642,273.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.32 | 1.31 | 1.10 | 0.66 | 0.22 | 0.95 | 0.61 | 0.33 | 0.11 |
| 二、稀释每股收益(元) | 0.32 | 1.25 | 0.97 | 0.60 | 0.22 | 0.95 | 0.61 | 0.33 | 0.11 |
| 八、其他综合收益(元) | 188,494.72 | -430,494.67 | -158,043.25 | -447,541.58 | -70,452.27 | -166,053.59 | 183,707.80 | 160,334.80 | 97,450.78 |
| 归属于母公司股东的其他综合收益(元) | 188,494.72 | -430,494.67 | -158,043.25 | -447,541.58 | -70,452.27 | -166,053.59 | 183,707.80 | 160,334.80 | 97,450.78 |
| 九、综合收益总额(元) | 24,529,740.16 | 96,680,375.78 | 81,704,185.53 | 48,120,582.83 | 16,212,844.13 | 70,345,358.28 | 45,720,085.78 | 24,972,785.08 | 8,666,015.88 |
| 归属于母公司所有者的综合收益总额(元) | 23,819,800.48 | 94,986,835.79 | 79,987,034.14 | 47,233,746.52 | 15,845,426.62 | 68,830,780.74 | 44,444,861.74 | 23,944,335.19 | 8,359,510.32 |
| 归属于少数股东的综合收益总额(元) | 709,939.68 | 1,693,539.99 | 1,717,151.39 | 886,836.31 | 367,417.51 | 1,514,577.54 | 1,275,224.04 | 1,028,449.89 | 306,505.56 |
| 公告日期 | 2024-04-29 | 2024-04-24 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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