| 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) | 300,032,335.71 | 1,267,233,921.70 | 950,709,657.80 | 630,629,432.96 | 295,628,668.83 | 1,233,343,990.92 | 939,028,421.93 | 617,803,521.69 | 267,575,341.42 |
| 营业收入(元) | 300,032,335.71 | 1,267,233,921.70 | 950,709,657.80 | 630,629,432.96 | 295,628,668.83 | 1,233,343,990.92 | 939,028,421.93 | 617,803,521.69 | 267,575,341.42 |
| 二、营业总成本(元) | 275,353,803.66 | 1,153,125,251.46 | 859,394,629.19 | 567,546,443.00 | 270,114,375.01 | 1,093,374,522.01 | 820,842,851.21 | 541,573,313.75 | 242,214,725.14 |
| 营业成本(元) | 241,011,601.31 | 1,021,248,725.86 | 765,637,433.70 | 509,547,089.95 | 238,054,538.28 | 977,762,847.20 | 741,748,863.76 | 490,371,997.07 | 215,702,630.44 |
| 研发费用(元) | 15,252,708.29 | 55,513,270.60 | 40,955,730.64 | 24,943,359.88 | 11,461,564.71 | 54,473,849.47 | 38,768,475.41 | 23,735,851.31 | 10,539,528.80 |
| 营业税金及附加(元) | 1,441,486.63 | 6,456,147.88 | 4,550,671.70 | 2,852,660.94 | 1,772,850.74 | 5,782,330.62 | 4,732,639.81 | 3,234,779.77 | 1,353,382.01 |
| 销售费用(元) | 11,410,246.16 | 45,849,032.74 | 33,896,789.31 | 22,391,087.26 | 9,733,696.64 | 33,094,656.43 | 29,708,355.39 | 18,095,567.42 | 7,867,046.89 |
| 管理费用(元) | 10,594,334.33 | 41,284,245.65 | 28,705,841.50 | 18,585,651.74 | 8,963,865.44 | 35,444,376.56 | 21,343,936.26 | 12,529,499.64 | 5,667,320.70 |
| 财务费用(元) | -4,356,573.06 | -17,226,171.27 | -14,351,837.66 | -10,773,406.77 | 127,859.20 | -13,183,538.27 | -15,459,419.42 | -6,394,381.46 | 1,084,816.30 |
| 其中：利息费用(元) | 225,590.98 | 1,311,468.45 | 903,389.50 | 562,731.04 | 296,860.46 | 1,926,975.45 | 1,609,543.65 | 1,139,599.15 | 628,845.51 |
| 其中：利息收入(元) | 3,952,160.72 | 13,201,187.86 | 8,678,224.24 | 4,906,200.88 | 2,237,505.17 | 1,412,604.03 | 347,031.73 | 189,289.43 | 106,289.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,186,127.68 | -1,339,008.62 | -1,217,050.90 | -1,099,847.66 | -951,126.16 | 1,337,640.69 | -2,163,600.00 | -4,068,850.00 | 394,250.00 |
| 加：投资收益(元) | 37,397.26 | 9,369,235.88 | 8,224,549.65 | 6,390,657.26 | 4,324,270.39 | -8,784,881.42 | -6,611,659.50 | -1,344,509.50 | 602,390.50 |
| 资产处置收益(元) | -130,117.84 | -469,668.70 | -273,920.72 | -4,152.82 | - | -353,814.29 | -353,814.29 | -353,814.29 | - |
| 资产减值损失(元) | -4,432,767.55 | -9,725,136.87 | -9,663,828.17 | -5,311,220.37 | -5,279,816.01 | -8,056,562.76 | -5,307,571.12 | -2,365,869.89 | -2,075,117.97 |
| 信用减值损失(元) | -971,162.67 | -7,715,172.17 | -4,691,251.30 | -2,103,836.79 | -804,130.25 | -2,104,009.43 | -4,162,383.58 | -4,256,365.45 | -116,907.11 |
| 其他收益(元) | 6,836,651.00 | 5,387,221.56 | 3,991,252.01 | 2,669,905.31 | 1,285,459.56 | 5,818,829.80 | 4,277,114.30 | 839,047.13 | 146,970.00 |
| 四、营业利润(元) | 27,204,659.93 | 109,616,141.32 | 87,684,779.18 | 63,624,494.89 | 24,088,951.35 | 127,826,671.50 | 103,863,656.53 | 64,679,845.94 | 24,312,201.70 |
| 加：营业外收入(元) | 9,291.39 | 8,057,937.28 | 8,012,561.21 | 5,007,587.36 | 5,004,153.79 | 2,220,519.18 | 79,128.38 | 78,996.18 | 76,583.02 |
| 减：营业外支出(元) | 3,575.20 | 527,429.39 | 106,762.57 | 16,725.10 | 6,190.81 | 580,248.45 | 292,581.65 | 225,473.38 | 13,412.80 |
| 五、利润总额(元) | 27,210,376.12 | 117,146,649.21 | 95,590,577.82 | 68,615,357.15 | 29,086,914.33 | 129,466,942.23 | 103,650,203.26 | 64,533,368.74 | 24,375,371.92 |
| 减：所得税费用(元) | 1,939,484.99 | 9,720,150.35 | 8,645,409.23 | 6,842,649.78 | 2,724,539.44 | 11,143,248.62 | 9,882,237.20 | 6,204,048.65 | 2,107,581.88 |
| 六、净利润(元) | 25,270,891.13 | 107,426,498.86 | 86,945,168.59 | 61,772,707.37 | 26,362,374.89 | 118,323,693.61 | 93,767,966.06 | 58,329,320.09 | 22,267,790.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,270,891.13 | 107,426,498.86 | 86,945,168.59 | 61,772,707.37 | 26,362,374.89 | 118,323,693.61 | 93,767,966.06 | 58,329,320.09 | 22,267,790.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,270,891.13 | 107,426,498.86 | 86,945,168.59 | 61,772,707.37 | 26,362,374.89 | 118,323,693.61 | 93,767,966.06 | 58,329,320.09 | 22,267,790.04 |
| 扣除非经常性损益后的净利润(元) | 18,660,624.27 | 89,989,873.97 | 71,079,054.13 | 50,737,316.59 | 18,186,263.06 | 118,675,708.72 | 98,134,000.00 | 62,703,200.00 | 21,302,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 1.06 | 0.86 | 0.61 | 0.26 | 1.47 | 1.23 | 0.77 | 0.29 |
| 二、稀释每股收益(元) | 0.25 | 1.06 | 0.86 | 0.61 | 0.26 | 1.47 | 1.23 | 0.77 | 0.29 |
| 八、其他综合收益(元) | -424,377.56 | 289,948.42 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -424,377.56 | 289,948.42 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 24,846,513.57 | 107,716,447.28 | 86,945,168.59 | 61,772,707.37 | 26,362,374.89 | 118,323,693.61 | 93,767,966.06 | 58,329,320.09 | 22,267,790.04 |
| 归属于母公司所有者的综合收益总额(元) | 24,846,513.57 | 107,716,447.28 | 86,945,168.59 | 61,772,707.37 | 26,362,374.89 | 118,323,693.61 | 93,767,966.06 | 58,329,320.09 | 22,267,790.04 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-09-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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