| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 190,176,764.71 | 771,185,762.98 | 563,715,847.46 | 353,637,233.98 | 164,294,321.64 | 714,877,870.32 | 372,143,148.92 | 185,226,683.15 |
| 营业收入(元) | 190,176,764.71 | 771,185,762.98 | 563,715,847.46 | 353,637,233.98 | 164,294,321.64 | 714,877,870.32 | 372,143,148.92 | 185,226,683.15 |
| 二、营业总成本(元) | 150,419,516.40 | 623,886,534.51 | 446,931,878.83 | 285,863,825.06 | 132,659,388.54 | 583,299,163.47 | 301,896,046.32 | 150,044,298.59 |
| 营业成本(元) | 117,006,457.71 | 490,064,545.43 | 353,437,969.44 | 224,441,570.14 | 102,324,690.99 | 464,791,341.41 | 241,452,901.05 | 120,185,919.75 |
| 研发费用(元) | 16,822,921.67 | 48,506,074.65 | 32,148,446.05 | 20,578,268.79 | 9,196,604.15 | 37,865,653.81 | 16,696,413.42 | 7,102,910.64 |
| 营业税金及附加(元) | 1,021,046.34 | 5,565,212.85 | 4,078,592.90 | 2,670,747.05 | 1,294,075.69 | 5,969,014.60 | 3,271,249.46 | 1,540,537.01 |
| 销售费用(元) | 8,447,897.63 | 35,184,820.52 | 23,195,283.57 | 15,189,634.32 | 5,481,995.46 | 32,591,635.61 | 18,009,385.46 | 8,299,349.38 |
| 管理费用(元) | 16,736,457.96 | 61,314,181.39 | 44,359,067.36 | 27,233,005.54 | 11,527,509.96 | 53,972,499.72 | 27,824,026.15 | 12,632,548.61 |
| 财务费用(元) | -9,615,264.91 | -16,748,300.33 | -10,287,480.49 | -4,249,400.78 | 2,834,512.29 | -11,890,981.68 | -5,357,929.22 | 283,033.20 |
| 其中：利息费用(元) | 139,261.07 | 912,624.64 | 213,505.77 | 152,312.15 | 204,222.74 | 504,659.40 | 246,134.43 | 120,335.71 |
| 其中：利息收入(元) | 8,775,207.13 | 14,439,138.29 | 7,784,702.21 | 2,211,416.83 | 174,245.04 | 489,688.18 | 160,477.38 | 90,159.58 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | 3,591,854.37 | 2,094,579.09 | - | - | - | - |
| 加：投资收益(元) | 1,466,175.26 | 9,494,584.33 | 2,345,316.80 | 1,869,927.85 | 2,662,045.73 | 9,472,489.67 | 4,385,779.35 | 2,108,994.50 |
| 资产处置收益(元) | - | 143,604.23 | 158,939.57 | 134,198.21 | 132,627.98 | 25,651.55 | 9,748.85 | 9,748.85 |
| 资产减值损失(元) | -2,410,007.09 | -6,757,917.59 | -3,411,684.90 | -2,892,954.89 | -2,338,730.53 | -6,797,211.27 | -5,245,951.10 | -4,644,184.80 |
| 信用减值损失(元) | 379,380.53 | -3,146,285.08 | -3,774,653.22 | -2,892,974.39 | -860,267.07 | 1,210,878.44 | -127,709.07 | 1,227,806.46 |
| 其他收益(元) | 1,316,935.44 | 4,043,119.30 | 1,696,815.00 | 1,072,694.99 | 621,857.04 | 9,016,649.11 | 6,376,856.25 | 5,401,795.53 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - |
| 四、营业利润(元) | 40,509,732.45 | 151,076,333.66 | 117,390,556.25 | 67,158,879.78 | 31,852,466.26 | 144,507,164.35 | 75,645,826.88 | 39,286,545.10 |
| 加：营业外收入(元) | 27,671.21 | 8,617,434.19 | 3,484,026.62 | 3,480,702.61 | 159,509.55 | 1,178,992.53 | 1,175,431.08 | 1.14 |
| 减：营业外支出(元) | 20,126.12 | 1,698,221.45 | 1,476,476.44 | 1,424,110.40 | 308,488.20 | 1,218,267.17 | 11,711.63 | 2,498.68 |
| 五、利润总额(元) | 40,517,277.54 | 157,995,546.40 | 119,398,106.43 | 69,215,471.99 | 31,703,487.61 | 144,467,889.71 | 76,809,546.33 | 39,284,047.56 |
| 减：所得税费用(元) | 4,237,931.64 | 17,935,202.15 | 12,880,349.25 | 7,187,229.53 | 2,894,482.11 | 16,612,158.98 | 9,552,815.56 | 4,039,791.86 |
| 六、净利润(元) | 36,279,345.90 | 140,060,344.25 | 106,517,757.18 | 62,028,242.46 | 28,809,005.50 | 127,855,730.73 | 67,256,730.77 | 35,244,255.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 36,279,345.90 | 140,060,344.25 | 106,517,757.18 | 62,028,242.46 | 28,809,005.50 | 127,855,730.73 | 67,256,730.77 | 35,244,255.71 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 36,289,201.26 | 138,104,002.67 | 104,768,556.81 | 60,817,214.54 | 28,267,503.72 | 127,855,730.73 | 67,256,730.77 | 35,244,255.71 |
| 少数股东损益(元) | -9,855.36 | 1,956,341.58 | 1,749,200.37 | 1,211,027.92 | 541,501.78 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 34,191,805.17 | 121,949,385.80 | 96,672,805.99 | 54,772,338.27 | 25,517,900.00 | 112,055,700.00 | 56,947,500.00 | 28,795,100.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.35 | 1.47 | 1.16 | 0.73 | 0.36 | 1.62 | 0.85 | 0.45 |
| 二、稀释每股收益(元) | 0.35 | 1.47 | 1.16 | 0.73 | 0.36 | 1.62 | 0.85 | 0.45 |
| 八、其他综合收益(元) | -592,928.58 | -577,459.11 | -624,871.59 | 196,097.93 | -92,338.56 | -529,014.51 | -692,771.69 | -809,246.28 |
| 归属于母公司股东的其他综合收益(元) | -592,928.58 | -577,459.11 | -624,871.59 | 196,097.93 | -92,338.56 | -529,014.51 | -692,771.69 | -809,246.28 |
| 九、综合收益总额(元) | 35,686,417.32 | 139,482,885.14 | 105,892,885.59 | 62,224,340.39 | 28,716,666.94 | 127,326,716.22 | 66,563,959.08 | 34,435,009.43 |
| 归属于母公司所有者的综合收益总额(元) | 35,696,272.68 | 137,526,543.56 | 104,143,685.22 | 61,013,312.47 | 28,175,165.16 | 127,326,716.22 | 66,563,959.08 | 34,435,009.43 |
| 归属于少数股东的综合收益总额(元) | -9,855.36 | 1,956,341.58 | 1,749,200.37 | 1,211,027.92 | 541,501.78 | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-05-17 | 2023-03-30 | 2022-09-23 | 2023-05-17 |
| 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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