| 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 | 上市前 | 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) | 479,977,988.34 | 1,627,660,331.22 | 1,164,046,981.21 | 746,019,205.03 | 385,036,134.30 | 1,350,739,815.92 | 981,231,525.39 | 631,114,704.02 | 310,255,627.92 |
| 营业收入(元) | 479,977,988.34 | 1,627,660,331.22 | 1,164,046,981.21 | 746,019,205.03 | 385,036,134.30 | 1,350,739,815.92 | 981,231,525.39 | 631,114,704.02 | 310,255,627.92 |
| 二、营业总成本(元) | 442,845,336.86 | 1,508,842,404.98 | 1,082,274,537.71 | 705,278,629.20 | 367,337,706.03 | 1,248,569,982.89 | 899,717,758.18 | 582,244,990.22 | 295,956,640.43 |
| 营业成本(元) | 404,859,068.90 | 1,383,190,462.02 | 1,002,762,407.90 | 651,428,276.34 | 331,856,221.88 | 1,139,041,496.13 | 827,111,457.06 | 539,301,197.19 | 269,829,920.92 |
| 研发费用(元) | 11,454,263.47 | 41,791,723.91 | 34,080,833.06 | 26,437,703.42 | 14,916,032.23 | 54,330,228.31 | 33,232,607.36 | 14,405,861.16 | 7,741,633.21 |
| 营业税金及附加(元) | 1,251,146.92 | 4,527,774.02 | 3,183,268.04 | 1,990,925.09 | 1,102,282.86 | 3,276,535.06 | 2,196,724.62 | 1,381,958.19 | 1,055,853.74 |
| 销售费用(元) | 13,261,797.32 | 38,102,711.37 | 28,326,656.47 | 18,139,157.31 | 8,016,844.40 | 31,351,470.17 | 25,089,150.00 | 15,911,764.69 | 9,976,599.78 |
| 管理费用(元) | 13,606,169.55 | 39,728,238.63 | 27,220,004.85 | 16,673,818.52 | 9,576,631.88 | 34,383,032.69 | 18,634,531.31 | 9,919,259.52 | 4,429,332.77 |
| 财务费用(元) | -1,587,109.30 | 1,501,495.03 | -13,298,632.61 | -9,391,251.48 | 1,869,692.78 | -13,812,779.47 | -6,546,712.17 | 1,324,949.47 | 2,923,300.01 |
| 其中：利息费用(元) | 3,863.04 | 219,364.78 | 865,456.75 | 321,809.85 | 141,406.09 | 3,363,346.13 | 2,628,277.83 | 1,682,773.21 | 729,489.88 |
| 其中：利息收入(元) | 1,537,001.96 | 6,006,356.59 | 4,762,672.33 | 3,275,342.37 | 1,756,718.95 | 2,066,510.87 | 1,063,783.61 | 67,452.78 | 35,783.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,894,028.07 | 10,318,501.63 | 8,308,746.84 | 5,781,718.17 | 2,722,640.62 | 2,053,669.91 | -1,074,905.14 | -677,027.65 | -296,944.74 |
| 资产减值损失(元) | - | 189,574.51 | 5,103,079.26 | 3,813,869.18 | -2,106,314.29 | -5,675,150.27 | -169,677.62 | -169,677.62 | -111,142.07 |
| 信用减值损失(元) | -4,728,217.95 | -4,726,090.04 | -3,748,997.56 | -3,271,907.51 | -1,008,237.73 | -5,725,584.29 | -6,520,903.65 | -2,478,235.48 | 183,594.85 |
| 其他收益(元) | 549,337.64 | 5,544,497.64 | 5,288,082.64 | 4,637,281.42 | 1,593,750.68 | 6,600,994.43 | 6,370,011.10 | 2,890,680.36 | 742,130.75 |
| 四、营业利润(元) | 34,847,799.24 | 130,144,409.98 | 96,723,354.68 | 51,701,537.09 | 18,900,267.55 | 99,423,762.81 | 80,118,291.90 | 48,435,453.41 | 14,816,626.28 |
| 加：营业外收入(元) | 39,510.46 | 69,756.02 | 59,443.99 | 54,973.68 | 10,598.00 | 40,113.79 | 23,461.66 | 23,450.57 | - |
| 减：营业外支出(元) | 3,184.65 | 305,426.99 | 156,788.28 | 43,585.10 | 15,402.87 | 86,265.77 | 84,293.04 | 76,868.92 | 5,451.32 |
| 五、利润总额(元) | 34,884,125.05 | 129,908,739.01 | 96,626,010.39 | 51,712,925.67 | 18,895,462.68 | 99,377,610.83 | 80,057,460.52 | 48,382,035.06 | 14,811,174.96 |
| 减：所得税费用(元) | 3,529,257.32 | 21,806,084.07 | 17,224,430.33 | 9,255,610.48 | 3,759,199.91 | 13,021,316.04 | 8,947,906.51 | 5,239,629.74 | 2,752,466.32 |
| 六、净利润(元) | 31,354,867.73 | 108,102,654.94 | 79,401,580.06 | 42,457,315.19 | 15,136,262.77 | 86,356,294.79 | 71,109,554.01 | 43,142,405.32 | 12,058,708.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,354,867.73 | 108,102,654.94 | 79,401,580.06 | 42,457,315.19 | 15,136,262.77 | 86,356,294.79 | 71,109,554.01 | 43,142,405.32 | 12,058,708.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,259,833.35 | 108,099,109.54 | 79,429,201.60 | 42,506,693.58 | 15,228,818.51 | 87,292,109.72 | 71,841,347.98 | 43,538,939.11 | 12,217,547.04 |
| 少数股东损益(元) | 95,034.38 | 3,545.40 | -27,621.54 | -49,378.39 | -92,555.74 | -935,814.93 | -731,793.97 | -396,533.79 | -158,838.40 |
| 扣除非经常性损益后的净利润(元) | 28,848,349.93 | 92,788,623.54 | 66,585,841.83 | 32,697,812.49 | 11,019,711.88 | 77,768,604.18 | 66,311,486.80 | 40,973,000.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.39 | 1.35 | 0.99 | 0.53 | 0.19 | 1.31 | 1.15 | 0.73 | 0.20 |
| 二、稀释每股收益(元) | 0.39 | 1.34 | 0.99 | 0.53 | 0.19 | 1.31 | 1.15 | 0.73 | 0.20 |
| 八、其他综合收益(元) | -14,431,795.45 | 54,790,966.00 | 4,847,843.37 | 39,895,489.15 | 3,388,831.50 | 8,605,608.83 | -11,012,541.33 | -2,851,999.33 | -2,910,416.45 |
| 归属于母公司股东的其他综合收益(元) | -14,431,795.45 | 54,914,525.07 | 5,413,084.75 | 39,986,410.69 | 3,388,831.50 | 8,743,571.05 | -11,012,541.33 | -2,851,999.33 | -2,910,416.45 |
| 归属于少数股东的其他综合收益(元) | - | -123,559.07 | -565,241.38 | -90,921.54 | - | -137,962.22 | - | - | - |
| 九、综合收益总额(元) | 16,923,072.28 | 162,893,620.94 | 84,249,423.43 | 82,352,804.34 | 18,525,094.27 | 94,961,903.62 | 60,097,012.68 | 40,290,405.99 | 9,148,292.19 |
| 归属于母公司所有者的综合收益总额(元) | 16,828,037.90 | 163,013,634.61 | 84,842,286.35 | 82,493,104.27 | 18,617,650.01 | 96,035,680.77 | 60,828,806.65 | 40,686,939.78 | 9,307,130.59 |
| 归属于少数股东的综合收益总额(元) | 95,034.38 | -120,013.67 | -592,862.92 | -140,299.93 | -92,555.74 | -1,073,777.15 | -731,793.97 | -396,533.79 | -158,838.40 |
| 公告日期 | 2024-04-24 | 2024-04-13 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-16 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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