| 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) | 244,924,392.62 | 1,059,324,445.56 | 749,404,538.78 | 506,025,364.79 | 271,112,684.09 | 1,135,008,258.39 | 801,715,694.16 | 436,620,098.50 | 161,564,904.21 |
| 营业收入(元) | 244,924,392.62 | 1,059,324,445.56 | 749,404,538.78 | 506,025,364.79 | 271,112,684.09 | 1,135,008,258.39 | 801,715,694.16 | 436,620,098.50 | 161,564,904.21 |
| 二、营业总成本(元) | 222,307,235.73 | 979,855,930.74 | 690,755,412.60 | 464,249,712.18 | 238,836,595.28 | 1,018,074,931.15 | 727,695,386.37 | 403,000,586.36 | 154,953,925.02 |
| 营业成本(元) | 195,956,053.32 | 858,777,381.43 | 618,013,833.17 | 423,526,552.82 | 217,350,614.94 | 945,996,363.15 | 678,050,601.60 | 372,220,104.83 | 142,865,303.12 |
| 研发费用(元) | 7,960,492.47 | 51,714,921.92 | 30,052,198.33 | 14,176,145.39 | 2,269,315.26 | 8,679,631.97 | 6,878,745.60 | 4,879,324.40 | 2,448,279.85 |
| 营业税金及附加(元) | 2,115,872.90 | 8,837,532.02 | 6,884,848.37 | 4,516,571.22 | 2,577,877.25 | 9,009,063.64 | 6,154,734.43 | 3,470,382.64 | 1,004,311.40 |
| 销售费用(元) | 2,144,216.55 | 10,739,512.68 | 5,506,056.45 | 3,371,814.34 | 1,482,417.08 | 7,567,726.63 | 5,699,589.62 | 3,864,194.72 | 1,940,789.56 |
| 管理费用(元) | 13,780,000.47 | 58,539,089.90 | 39,663,187.99 | 28,573,285.68 | 13,476,796.20 | 49,962,230.27 | 37,601,641.20 | 20,143,726.96 | 6,313,287.88 |
| 财务费用(元) | 350,600.02 | -8,752,507.21 | -9,364,711.71 | -9,914,657.27 | 1,679,574.55 | -3,140,084.51 | -6,689,926.08 | -1,577,147.19 | 381,953.21 |
| 其中：利息费用(元) | 1,254,798.59 | 11,437,419.02 | 8,301,607.87 | 5,788,362.64 | 1,651,692.80 | 4,817,835.89 | 3,038,656.71 | 1,063,127.09 | 685,537.46 |
| 其中：利息收入(元) | 868,046.20 | 9,761,572.92 | 7,318,766.93 | 5,474,593.23 | 2,338,127.73 | 4,758,133.02 | 3,109,802.21 | 2,353,490.27 | 370,802.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,939,790.05 | 792,888.42 | 4,124,555.22 | 52,027,898.09 | 9,815,874.50 | 80,542.68 | 1,727,145.21 | - | 1,286,666.67 |
| 加：投资收益(元) | 5,010,661.23 | 94,302,000.03 | 74,817,034.36 | 16,824,112.06 | 4,344,269.65 | 24,520,954.21 | 12,196,249.61 | 8,140,421.08 | 395,460.56 |
| 资产处置收益(元) | 31,869.35 | -826,651.07 | 336,000.24 | - | - | - | - | - | - |
| 资产减值损失(元) | -2,493,117.57 | -15,640,577.03 | -14,632,178.79 | -16,889,919.46 | -1,366,891.80 | -3,894,090.78 | -4,574,706.67 | -3,318,510.87 | -1,028,554.20 |
| 信用减值损失(元) | -1,042,538.41 | -1,708,610.35 | -1,900,704.44 | -1,229,440.22 | -2,149,443.70 | -885,132.14 | -2,250,862.08 | -244,038.12 | -282,877.37 |
| 其他收益(元) | 65,151.61 | 3,287,007.95 | 2,833,566.45 | 2,202,586.25 | 2,048,217.00 | 6,037,517.20 | 6,101,317.20 | 2,944,426.20 | 464,504.95 |
| 四、营业利润(元) | 28,128,973.15 | 159,674,572.77 | 124,227,399.22 | 94,710,889.33 | 44,968,114.46 | 142,793,118.41 | 87,219,451.06 | 41,141,810.43 | 7,446,179.80 |
| 加：营业外收入(元) | 3,691.89 | 181,210.21 | 69,245.51 | 25,572.67 | 11,842.67 | 140,964.43 | 118,942.87 | 112,509.57 | 14,801.68 |
| 减：营业外支出(元) | 104,917.33 | 68,732.61 | 32,332.74 | 30,788.98 | - | 647,634.37 | 308,095.74 | 258,095.74 | 50,309.51 |
| 五、利润总额(元) | 28,027,747.71 | 159,787,050.37 | 124,264,311.99 | 94,705,673.02 | 44,979,957.13 | 142,286,448.47 | 87,030,298.19 | 40,996,224.26 | 7,410,671.97 |
| 减：所得税费用(元) | 6,616,347.15 | 21,114,128.77 | 19,967,756.14 | 15,865,694.77 | 8,060,822.79 | 20,138,236.37 | 11,356,711.23 | 5,375,248.57 | 1,111,912.06 |
| 六、净利润(元) | 21,411,400.56 | 138,672,921.60 | 104,296,555.85 | 78,839,978.25 | 36,919,134.34 | 122,148,212.10 | 75,673,586.96 | 35,620,975.69 | 6,298,759.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,411,400.56 | 138,672,921.60 | 104,296,555.85 | 78,839,978.25 | 36,919,134.34 | 122,148,212.10 | 75,673,586.96 | 35,620,975.69 | 6,298,759.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,411,400.56 | 138,672,921.60 | 104,296,555.85 | 78,839,978.25 | 36,919,134.34 | 122,148,212.10 | 75,673,586.96 | 35,620,975.69 | 6,298,759.91 |
| 扣除非经常性损益后的净利润(元) | 14,511,675.56 | 101,366,331.92 | 78,556,079.07 | 60,975,806.70 | 28,715,792.15 | 96,538,612.73 | 58,813,361.68 | 26,322,603.75 | 4,504,304.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.29 | 0.22 | 0.16 | 0.08 | 0.27 | 0.16 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.29 | 0.22 | 0.16 | 0.08 | 0.27 | 0.16 | 0.07 | 0.02 |
| 九、综合收益总额(元) | 21,411,400.56 | 138,672,921.60 | 104,296,555.85 | 78,839,978.25 | 36,919,134.34 | 122,148,212.10 | 75,673,586.96 | 35,620,975.69 | 6,298,759.91 |
| 归属于母公司所有者的综合收益总额(元) | 21,411,400.56 | 138,672,921.60 | 104,296,555.85 | 78,839,978.25 | 36,919,134.34 | 122,148,212.10 | 75,673,586.96 | 35,620,975.69 | 6,298,759.91 |
| 公告日期 | 2024-04-19 | 2024-03-08 | 2023-10-19 | 2023-08-11 | 2023-04-18 | 2023-02-28 | 2022-10-22 | 2022-07-28 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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