| 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 | 上市前 | 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) | 91,814,686.88 | 433,734,971.84 | 311,118,638.38 | 201,802,103.61 | 84,021,879.90 | 442,097,995.94 | 317,715,861.50 | 211,962,424.90 | 92,315,590.60 |
| 营业收入(元) | 91,814,686.88 | 433,734,971.84 | 311,118,638.38 | 201,802,103.61 | 84,021,879.90 | 442,097,995.94 | 317,715,861.50 | 211,962,424.90 | 92,315,590.60 |
| 二、营业总成本(元) | 78,189,414.84 | 351,949,472.05 | 250,384,360.50 | 162,689,502.68 | 69,720,929.55 | 329,724,411.20 | 236,611,808.79 | 153,515,753.93 | 69,083,806.95 |
| 营业成本(元) | 48,552,852.60 | 224,328,531.48 | 161,776,445.66 | 104,037,290.33 | 43,000,212.87 | 210,985,466.79 | 143,077,336.68 | 93,409,292.57 | 38,848,052.19 |
| 研发费用(元) | 4,804,803.02 | 27,114,546.70 | 20,237,381.58 | 13,227,443.69 | 6,275,458.33 | 24,212,546.29 | 18,398,015.50 | 11,459,585.81 | 5,601,885.61 |
| 营业税金及附加(元) | 972,207.02 | 4,097,310.89 | 2,773,597.99 | 1,801,896.22 | 788,502.60 | 4,388,998.99 | 3,296,680.50 | 2,150,395.50 | 995,999.15 |
| 销售费用(元) | 9,730,340.41 | 42,247,157.68 | 28,945,226.28 | 19,760,159.63 | 9,080,464.45 | 38,294,117.17 | 29,221,652.41 | 18,413,144.12 | 8,755,367.73 |
| 管理费用(元) | 15,853,821.74 | 64,636,739.20 | 45,475,859.91 | 29,997,318.49 | 12,558,206.06 | 54,849,636.38 | 42,933,493.77 | 28,299,312.93 | 14,855,066.34 |
| 财务费用(元) | -1,724,609.95 | -10,474,813.90 | -8,824,150.92 | -6,134,605.68 | -1,981,914.76 | -3,006,354.42 | -315,370.07 | -215,977.00 | 27,435.93 |
| 其中：利息费用(元) | 21,341.81 | 63,085.83 | 57,152.46 | 85,257.10 | 16,434.25 | 133,928.79 | 106,288.75 | 67,363.01 | 26,987.51 |
| 其中：利息收入(元) | 1,764,325.73 | 10,618,364.34 | 8,981,112.92 | 6,269,127.93 | 1,920,536.10 | 2,933,389.51 | 148,144.89 | 104,893.85 | 32,694.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,011,214.55 | 13,691,743.52 | 10,251,831.64 | 7,461,187.57 | 4,248,338.70 | 499,352.24 | 727,743.01 | 561,392.94 | 326,326.16 |
| 加：投资收益(元) | 12,082,100.02 | 5,632,204.66 | 2,942,830.99 | 1,164,099.77 | 176,416.07 | 2,348,469.60 | 1,945,145.23 | 1,193,590.47 | 595,526.62 |
| 资产处置收益(元) | -40,784.00 | -356,874.75 | 9,974.61 | 6,282.51 | 6,282.51 | -356,302.29 | -200,723.01 | -200,723.01 | -171,443.45 |
| 资产减值损失(元) | 34,179.01 | -883,605.17 | -193,976.04 | -102,843.26 | 65,795.01 | 286,966.91 | 305,787.08 | -882.80 | 178,205.49 |
| 信用减值损失(元) | 493,523.56 | -11,310.06 | 255,569.32 | 1,036,998.36 | 1,045,156.16 | -2,687,812.06 | -1,152,036.30 | -1,179,530.67 | 36,963.08 |
| 其他收益(元) | 2,663,709.80 | 17,148,704.43 | 13,100,464.28 | 12,691,983.93 | 2,020,385.52 | 5,961,165.44 | 5,993,719.16 | 936,649.60 | 226,409.64 |
| 四、营业利润(元) | 23,846,785.88 | 117,006,362.42 | 87,100,972.68 | 61,370,309.81 | 21,863,324.32 | 118,425,424.58 | 88,723,687.88 | 59,757,167.50 | 24,423,771.19 |
| 加：营业外收入(元) | 24,809.31 | 317,649.31 | 313,085.72 | 106,625.18 | 121,914.88 | 1,535,484.65 | 1,001,237.41 | 891,267.06 | 838,467.42 |
| 减：营业外支出(元) | 104,464.00 | 260,407.98 | 14,852.82 | 10,971.75 | 303.80 | 144,472.15 | 135,915.42 | 71,620.34 | 70,560.75 |
| 五、利润总额(元) | 23,767,131.19 | 117,063,603.75 | 87,399,205.58 | 61,465,963.24 | 21,984,935.40 | 119,816,437.08 | 89,589,009.87 | 60,576,814.22 | 25,191,677.86 |
| 减：所得税费用(元) | 4,174,090.50 | 17,181,128.05 | 13,796,860.79 | 9,628,367.75 | 3,420,194.46 | 16,100,313.78 | 12,069,757.27 | 8,301,535.70 | 3,367,107.64 |
| 六、净利润(元) | 19,593,040.69 | 99,882,475.70 | 73,602,344.79 | 51,837,595.49 | 18,564,740.94 | 103,716,123.30 | 77,519,252.60 | 52,275,278.52 | 21,824,570.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,593,040.69 | 99,882,475.70 | 73,602,344.79 | 51,837,595.49 | 18,564,740.94 | 103,716,123.30 | 77,519,252.60 | 52,275,278.52 | 21,824,570.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,890,650.72 | 97,222,808.88 | 71,412,640.45 | 50,034,885.79 | 17,991,124.69 | 102,505,880.27 | 76,974,212.53 | 52,322,704.40 | 22,052,151.44 |
| 少数股东损益(元) | -297,610.03 | 2,659,666.82 | 2,189,704.34 | 1,802,709.70 | 573,616.25 | 1,210,243.03 | 545,040.07 | -47,425.88 | -227,581.22 |
| 扣除非经常性损益后的净利润(元) | 12,313,887.76 | 68,155,250.11 | 50,461,368.29 | 32,939,106.31 | 12,989,409.43 | 94,514,568.40 | 69,099,400.00 | 49,550,200.00 | 20,964,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.97 | 0.71 | 0.50 | 0.18 | 1.33 | 1.02 | 0.70 | 0.29 |
| 二、稀释每股收益(元) | 0.20 | 0.97 | 0.71 | 0.50 | 0.18 | 1.33 | 1.02 | 0.70 | 0.29 |
| 九、综合收益总额(元) | 19,593,040.69 | 99,882,475.70 | 73,602,344.79 | 51,837,595.49 | 18,564,740.94 | 103,716,123.30 | 77,519,252.60 | 52,275,278.52 | 21,824,570.22 |
| 归属于母公司所有者的综合收益总额(元) | 19,890,650.72 | 97,222,808.88 | 71,412,640.45 | 50,034,885.79 | 17,991,124.69 | 102,505,880.27 | 76,974,212.53 | 52,322,704.40 | 22,052,151.44 |
| 归属于少数股东的综合收益总额(元) | -297,610.03 | 2,659,666.82 | 2,189,704.34 | 1,802,709.70 | 573,616.25 | 1,210,243.03 | 545,040.07 | -47,425.88 | -227,581.22 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-11-10 | 2022-09-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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