| 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) | 142,734,076.02 | 1,019,957,309.69 | 567,675,740.44 | 353,074,443.93 | 132,710,272.70 | 679,244,480.45 | 424,040,054.03 | 270,593,139.84 | 108,306,722.68 |
| 营业收入(元) | 142,734,076.02 | 1,019,957,309.69 | 567,675,740.44 | 353,074,443.93 | 132,710,272.70 | 679,244,480.45 | 424,040,054.03 | 270,593,139.84 | 108,306,722.68 |
| 二、营业总成本(元) | 143,366,865.63 | 801,678,784.90 | 483,782,875.29 | 300,316,531.79 | 114,752,045.72 | 557,859,768.89 | 363,429,675.73 | 224,361,422.18 | 97,024,091.27 |
| 营业成本(元) | 75,048,694.98 | 529,565,411.90 | 299,920,238.75 | 194,288,108.41 | 71,909,650.92 | 392,762,740.70 | 249,742,580.25 | 152,724,180.46 | 58,268,458.77 |
| 研发费用(元) | 29,825,473.19 | 105,196,828.61 | 71,754,156.11 | 39,237,322.85 | 17,587,890.97 | 65,137,132.35 | 45,684,885.33 | 29,649,065.75 | 16,021,279.17 |
| 营业税金及附加(元) | 1,088,116.24 | 3,894,901.81 | 2,578,007.71 | 1,482,484.41 | 667,571.58 | 3,194,083.50 | 2,305,557.42 | 1,412,598.69 | 492,173.25 |
| 销售费用(元) | 25,912,621.73 | 117,974,565.88 | 81,296,015.28 | 47,648,752.67 | 17,805,378.00 | 57,619,362.66 | 38,725,496.12 | 24,055,087.99 | 12,783,188.05 |
| 管理费用(元) | 10,523,633.65 | 45,932,517.80 | 32,941,011.20 | 22,412,819.72 | 9,139,905.15 | 37,869,516.00 | 25,260,089.92 | 15,519,440.43 | 8,622,392.02 |
| 财务费用(元) | 968,325.84 | -885,441.10 | -4,706,553.76 | -4,752,956.27 | -2,358,350.90 | 1,276,933.68 | 1,711,066.69 | 1,001,048.86 | 836,600.01 |
| 其中：利息费用(元) | 1,355,629.42 | 4,988,281.02 | 4,017,366.42 | 2,438,204.28 | 1,060,589.43 | 3,061,652.48 | 2,164,411.32 | - | 644,749.45 |
| 其中：利息收入(元) | 1,065,364.67 | 7,112,036.80 | 8,540,309.09 | 6,011,619.72 | 3,416,042.58 | 987,939.18 | 636,247.23 | - | 184,115.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,098,111.10 | 4,965,561.10 | 13,197,153.49 | 12,052,626.82 | 3,481,965.26 | 1,544,761.27 | 600,360.76 | 164,734.50 | 766,356.83 |
| 加：投资收益(元) | 4,968,404.40 | 33,013,365.82 | 14,237,032.88 | 5,412,358.99 | 3,389,801.12 | 4,962,658.53 | 3,717,403.14 | 2,874,768.43 | -60,419.11 |
| 资产处置收益(元) | -1,499.47 | 8,649.00 | 1,926.36 | 2,070.35 | 3,063.65 | 575,222.88 | 575,222.88 | -1,327.36 | -5,889.84 |
| 资产减值损失(元) | -580,012.99 | -9,384,009.47 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -956,885.44 | -52,133,895.92 | -9,041,029.12 | -5,091,294.53 | 97,944.95 | -9,461,720.01 | -2,277,533.06 | -1,363,701.14 | 2,169,331.41 |
| 其他收益(元) | 11,369,257.12 | 30,292,144.07 | 18,166,262.48 | 11,668,130.27 | 6,656,257.94 | 25,313,312.74 | 20,439,675.29 | 10,581,051.49 | 7,554,693.37 |
| 四、营业利润(元) | 20,264,585.11 | 225,040,339.39 | 120,454,211.24 | 76,801,804.04 | 31,587,259.90 | 144,318,946.97 | 83,665,507.31 | 58,487,243.58 | 21,706,704.07 |
| 加：营业外收入(元) | 26,152.03 | 188,774.44 | 188,557.62 | 136,984.77 | 78,974.35 | 90,814.35 | 70,814.06 | 44,841.05 | 40,219.97 |
| 减：营业外支出(元) | 2,710.79 | 2,146,735.00 | 2,077,605.53 | 77,605.53 | 0.53 | 3,870.05 | 3,869.95 | 1,800.35 | 1,799.42 |
| 五、利润总额(元) | 20,288,026.35 | 223,082,378.83 | 118,565,163.33 | 76,861,183.28 | 31,666,233.72 | 144,405,891.27 | 83,732,451.42 | 58,530,284.28 | 21,745,124.62 |
| 减：所得税费用(元) | 1,401,998.57 | 20,389,094.13 | 8,658,665.55 | 6,562,286.36 | 2,433,480.64 | 13,030,968.03 | 6,609,250.02 | 4,890,324.59 | 1,232,041.21 |
| 六、净利润(元) | 18,886,027.78 | 202,693,284.70 | 109,906,497.78 | 70,298,896.92 | 29,232,753.08 | 131,374,923.24 | 77,123,201.40 | 53,639,959.69 | 20,513,083.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,886,027.78 | 202,693,284.70 | 109,906,497.78 | 70,298,896.92 | 29,232,753.08 | 131,374,923.24 | 77,123,201.40 | 53,639,959.69 | 20,513,083.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,886,027.78 | 202,693,284.70 | 109,906,497.78 | 70,298,896.92 | 29,232,753.08 | 131,374,923.24 | 77,123,201.40 | 53,639,959.69 | 20,513,083.41 |
| 扣除非经常性损益后的净利润(元) | 5,481,462.23 | 164,884,890.65 | 82,589,450.64 | 51,043,180.54 | 21,279,763.73 | 118,233,690.42 | 67,744,800.00 | 49,477,000.00 | 19,046,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 2.98 | 1.62 | 1.03 | 0.43 | 2.50 | 1.51 | 1.05 | 0.40 |
| 二、稀释每股收益(元) | 0.28 | 2.98 | 1.62 | 1.03 | 0.43 | 2.50 | 1.51 | 1.05 | 0.40 |
| 八、其他综合收益(元) | -19,798.52 | 157,107.28 | 165,644.58 | 228,549.80 | -53,159.72 | 210,700.11 | 194,030.91 | 76,608.87 | -47,564.11 |
| 归属于母公司股东的其他综合收益(元) | -19,798.52 | 157,107.28 | 165,644.58 | 228,549.80 | -53,159.72 | 210,700.11 | 194,030.91 | 76,608.87 | -47,564.11 |
| 九、综合收益总额(元) | 18,866,229.26 | 202,850,391.98 | 110,072,142.36 | 70,527,446.72 | 29,179,593.36 | 131,585,623.35 | 77,317,232.31 | 53,716,568.56 | 20,465,519.30 |
| 归属于母公司所有者的综合收益总额(元) | 18,866,229.26 | 202,850,391.98 | 110,072,142.36 | 70,527,446.72 | 29,179,593.36 | 131,585,623.35 | 77,317,232.31 | 53,716,568.56 | 20,465,519.30 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-25 | 2023-04-26 | 2023-03-15 | 2022-11-14 | 2022-09-29 | 2023-04-26 |
| 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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