| 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) | 152,988,282.02 | 741,607,773.67 | 451,991,547.48 | 277,795,184.32 | 133,302,433.13 | 597,133,438.81 | 362,106,496.78 | 217,684,611.33 | 114,091,332.85 |
| 营业收入(元) | 152,988,282.02 | 741,607,773.67 | 451,991,547.48 | 277,795,184.32 | 133,302,433.13 | 597,133,438.81 | 362,106,496.78 | 217,684,611.33 | 114,091,332.85 |
| 二、营业总成本(元) | 110,985,582.78 | 570,464,992.30 | 317,192,573.43 | 198,155,511.39 | 95,180,947.39 | 455,532,928.56 | 269,959,311.58 | 166,411,614.56 | 81,883,852.48 |
| 营业成本(元) | 72,009,112.99 | 393,337,542.78 | 211,692,976.85 | 130,504,456.33 | 61,997,433.03 | 307,977,349.68 | 175,685,273.20 | 107,495,990.46 | 53,656,914.71 |
| 研发费用(元) | 10,898,753.26 | 52,229,591.37 | 34,702,910.89 | 22,767,202.46 | 9,831,010.88 | 47,281,321.28 | 33,310,898.21 | 20,355,845.91 | 8,790,682.69 |
| 营业税金及附加(元) | 1,076,032.46 | 4,804,238.86 | 2,429,058.53 | 1,140,685.25 | 509,371.40 | 3,616,829.27 | 2,674,118.26 | 1,184,566.25 | 566,543.60 |
| 销售费用(元) | 16,183,052.17 | 87,270,760.79 | 50,364,353.12 | 33,713,428.04 | 15,633,575.63 | 79,726,147.46 | 47,878,007.58 | 29,229,751.81 | 15,243,189.30 |
| 管理费用(元) | 14,702,282.71 | 72,814,032.59 | 51,402,205.94 | 34,898,059.64 | 18,456,128.98 | 68,383,512.61 | 47,569,575.44 | 30,798,892.39 | 15,942,897.11 |
| 财务费用(元) | -3,883,650.81 | -39,991,174.09 | -33,398,931.90 | -24,868,320.33 | -11,246,572.53 | -51,452,231.74 | -37,158,561.11 | -22,653,432.26 | -12,316,374.93 |
| 其中：利息费用(元) | 184,996.62 | 955,281.90 | 726,504.85 | 502,599.19 | 209,838.88 | 1,055,270.82 | 592,125.28 | 398,511.29 | 207,130.58 |
| 其中：利息收入(元) | 9,102,330.25 | 61,074,051.05 | 49,894,133.75 | 35,084,736.28 | 16,572,367.61 | 66,608,354.02 | 48,359,932.63 | 28,908,350.52 | 15,580,016.36 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 12,263,159.92 | 55,408,366.20 | 35,429,967.63 | 24,396,400.53 | 9,844,538.78 | 40,234,351.45 | 24,351,731.54 | 19,864,083.43 | 5,580,977.82 |
| 资产处置收益(元) | - | -10,700.11 | 50,359.62 | -7,506.80 | - | 88,683.24 | 88,683.24 | 88,683.24 | -28,184.93 |
| 资产减值损失(元) | - | -750,086.17 | - | - | - | -267,776.34 | -60,225.37 | -60,225.37 | -60,225.37 |
| 信用减值损失(元) | -2,790,007.35 | -5,144,217.40 | -4,288,819.98 | -2,184,377.27 | -2,930,306.76 | -4,741,089.12 | -4,955,619.96 | -3,337,312.17 | -2,002,493.57 |
| 其他收益(元) | 389,553.16 | 5,429,924.74 | 2,997,838.26 | 2,504,459.46 | 1,116,010.99 | 1,423,848.85 | 2,377,917.00 | 2,161,091.01 | 507,279.60 |
| 四、营业利润(元) | 51,865,404.97 | 226,076,068.63 | 168,988,319.58 | 104,348,648.85 | 46,151,728.75 | 178,338,528.33 | 113,949,671.65 | 69,989,316.91 | 36,204,833.92 |
| 加：营业外收入(元) | - | 10,315,000.00 | 10,015,000.00 | 10,015,000.75 | 15,000.00 | 13,903,370.00 | 10,558,070.00 | 10,034,970.00 | 1,519,970.00 |
| 减：营业外支出(元) | - | 370,046.90 | 370,046.90 | 341,000.00 | 41,000.00 | 300,000.00 | 300,000.00 | - | - |
| 五、利润总额(元) | 51,865,404.97 | 236,021,021.73 | 178,633,272.68 | 114,022,649.60 | 46,125,728.75 | 191,941,898.33 | 124,207,741.65 | 80,024,286.91 | 37,724,803.92 |
| 减：所得税费用(元) | 7,950,214.62 | 26,686,032.49 | 24,732,217.89 | 14,180,661.41 | 6,559,690.23 | 25,027,860.09 | 15,354,717.63 | 10,366,502.72 | 5,544,722.01 |
| 六、净利润(元) | 43,915,190.35 | 209,334,989.24 | 153,901,054.79 | 99,841,988.19 | 39,566,038.52 | 166,914,038.24 | 108,853,024.02 | 69,657,784.19 | 32,180,081.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,915,190.35 | 209,334,989.24 | 153,901,054.79 | 99,841,988.19 | 39,566,038.52 | 166,914,038.24 | 108,853,024.02 | 69,657,784.19 | 32,180,081.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,042,397.10 | 190,955,063.59 | 155,328,322.31 | 98,389,793.73 | 41,077,930.91 | 150,903,488.06 | 106,833,775.02 | 68,622,495.12 | 30,839,241.01 |
| 少数股东损益(元) | -1,127,206.75 | 18,379,925.65 | -1,427,267.52 | 1,452,194.46 | -1,511,892.39 | 16,010,550.18 | 2,019,249.00 | 1,035,289.07 | 1,340,840.90 |
| 扣除非经常性损益后的净利润(元) | 45,002,805.67 | 180,972,294.24 | 146,384,902.44 | 89,631,078.63 | 41,072,275.78 | 139,658,487.03 | 97,464,565.91 | 59,239,200.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.47 | 0.38 | 0.24 | 0.10 | 0.42 | 0.31 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.47 | 0.38 | 0.24 | 0.10 | 0.42 | 0.31 | 0.20 | 0.09 |
| 八、其他综合收益(元) | - | 34,000,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 34,000,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 43,915,190.35 | 243,334,989.24 | 153,901,054.79 | 99,841,988.19 | 39,566,038.52 | 166,914,038.24 | 108,853,024.02 | 69,657,784.19 | 32,180,081.91 |
| 归属于母公司所有者的综合收益总额(元) | 45,042,397.10 | 224,955,063.59 | 155,328,322.31 | 98,389,793.73 | 41,077,930.91 | 150,903,488.06 | 106,833,775.02 | 68,622,495.12 | 30,839,241.01 |
| 归属于少数股东的综合收益总额(元) | -1,127,206.75 | 18,379,925.65 | -1,427,267.52 | 1,452,194.46 | -1,511,892.39 | 16,010,550.18 | 2,019,249.00 | 1,035,289.07 | 1,340,840.90 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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