| 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) | 67,747,614.61 | 356,731,261.32 | 261,561,133.72 | 165,194,830.51 | 71,496,300.64 | 324,715,840.82 | 235,552,100.25 | 142,119,367.60 | 59,956,211.64 |
| 营业收入(元) | 67,747,614.61 | 356,731,261.32 | 261,561,133.72 | 165,194,830.51 | 71,496,300.64 | 324,715,840.82 | 235,552,100.25 | 142,119,367.60 | 59,956,211.64 |
| 二、营业总成本(元) | 46,114,371.72 | 190,385,848.57 | 138,757,453.74 | 90,404,306.81 | 42,086,713.95 | 187,177,746.82 | 137,379,125.25 | 87,934,278.55 | 41,716,607.98 |
| 营业成本(元) | 22,972,834.45 | 98,213,898.87 | 72,894,943.56 | 48,460,393.02 | 23,981,391.40 | 100,652,614.72 | 75,346,285.21 | 47,861,630.09 | 22,602,426.05 |
| 研发费用(元) | 3,605,437.78 | 13,897,866.34 | 9,654,299.09 | 6,441,216.94 | 2,612,971.15 | 11,255,349.38 | 8,147,366.71 | 4,608,897.81 | 2,159,631.07 |
| 营业税金及附加(元) | 2,805,742.78 | 12,483,338.03 | 9,320,933.57 | 5,411,962.02 | 2,532,490.72 | 10,459,974.77 | 7,514,350.81 | 4,996,869.12 | 2,498,571.74 |
| 销售费用(元) | 1,335,067.53 | 4,501,519.00 | 2,884,876.90 | 1,977,087.69 | 843,075.56 | 3,084,501.72 | 2,131,709.55 | 1,393,766.16 | 595,954.05 |
| 管理费用(元) | 15,873,367.92 | 64,079,830.15 | 46,203,264.98 | 29,698,391.64 | 12,995,624.41 | 64,569,768.67 | 46,085,345.60 | 30,110,836.42 | 13,562,771.90 |
| 财务费用(元) | -478,078.74 | -2,790,603.82 | -2,200,864.36 | -1,584,744.50 | -878,839.29 | -2,844,462.44 | -1,845,932.63 | -1,037,721.05 | 297,253.17 |
| 其中：利息费用(元) | 3,993.09 | 39,365.82 | 31,450.59 | 23,535.36 | 11,767.68 | 1,096,348.54 | 1,096,348.54 | 1,096,348.54 | 1,095,122.22 |
| 其中：利息收入(元) | 476,356.40 | 3,008,795.59 | 2,157,949.59 | 1,656,680.39 | 904,339.04 | 4,023,661.09 | 3,007,465.50 | 2,177,174.55 | -811,686.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 133,675.52 | -1,216,675.92 | 1,464,602.69 | 1,930,579.16 | 1,824,503.52 | 2,102,833.39 | 138,333.12 | -38,948.16 | - |
| 加：投资收益(元) | 3,699,669.36 | 20,420,193.99 | 13,749,718.95 | 8,971,942.28 | 3,878,023.91 | 14,702,362.71 | 12,236,192.33 | 5,010,379.50 | - |
| 资产处置收益(元) | - | 80,682.88 | 171,168.85 | - | - | - | - | - | - |
| 信用减值损失(元) | -147,569.75 | -540,707.88 | 28,645.64 | 14,663.06 | 76,911.50 | -231,015.90 | -301,927.54 | -347,045.55 | -343,301.70 |
| 其他收益(元) | 1,663,010.21 | 7,519,346.01 | 5,368,443.55 | 3,767,242.91 | 1,503,264.11 | 10,908,546.16 | 8,119,267.38 | 6,099,755.55 | 3,861,214.71 |
| 四、营业利润(元) | 26,982,028.23 | 192,608,251.83 | 143,586,259.66 | 89,474,951.11 | 36,692,289.73 | 165,020,820.36 | 118,364,840.29 | 64,909,230.39 | 21,757,516.67 |
| 加：营业外收入(元) | 0.92 | 81,756.49 | 38,118.41 | 16,528.39 | 12,908.39 | 2,730,396.57 | 2,930,600.46 | 2,736,250.13 | 630,573.14 |
| 减：营业外支出(元) | 27,673.07 | 689,142.23 | 653,803.24 | 532,749.85 | - | 430,481.45 | 301,825.71 | 239,097.37 | 72,475.34 |
| 五、利润总额(元) | 26,954,356.08 | 192,000,866.09 | 142,970,574.83 | 88,958,729.65 | 36,705,198.12 | 167,320,735.48 | 120,993,615.04 | 67,406,383.15 | 22,315,614.47 |
| 减：所得税费用(元) | 3,570,841.24 | 27,039,716.44 | 19,983,221.18 | 12,826,241.49 | 5,265,609.48 | 25,057,884.41 | 16,871,744.83 | 9,333,050.19 | 3,062,062.60 |
| 六、净利润(元) | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 | 31,439,588.64 | 142,262,851.07 | 104,121,870.21 | 58,073,332.96 | 19,253,551.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 | 31,439,588.64 | 142,262,851.07 | 104,121,870.21 | 58,073,332.96 | 19,253,551.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 | 31,439,588.64 | 142,262,851.07 | 104,121,870.21 | 58,073,332.96 | 19,253,551.87 |
| 扣除非经常性损益后的净利润(元) | 18,631,595.12 | 142,449,524.27 | 105,606,875.26 | 63,593,939.42 | 25,221,766.82 | 116,330,734.96 | 84,131,662.73 | 46,406,276.89 | 15,422,447.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.12 | 0.09 | 0.06 | 0.02 | 0.11 | 0.09 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.12 | 0.09 | 0.06 | 0.02 | 0.11 | 0.09 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 | 31,439,588.64 | 142,262,851.07 | 104,121,870.21 | 58,073,332.96 | 19,253,551.87 |
| 归属于母公司所有者的综合收益总额(元) | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 | 31,439,588.64 | 142,262,851.07 | 104,121,870.21 | 58,073,332.96 | 19,253,551.87 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-24 | 2023-04-25 | 2023-04-08 | 2022-10-25 | 2022-08-25 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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