| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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) | 234,624,438.88 | 581,733,150.83 | 485,907,563.22 | 367,800,207.54 | 221,797,622.60 | 547,120,543.92 | 455,377,929.97 | 333,952,940.88 |
| 营业收入(元) | 234,624,438.88 | 581,733,150.83 | 485,907,563.22 | 367,800,207.54 | 221,797,622.60 | 547,120,543.92 | 455,377,929.97 | 333,952,940.88 |
| 二、营业总成本(元) | 170,660,081.11 | 488,734,981.63 | 397,746,837.53 | 288,008,999.66 | 157,112,950.31 | 465,689,723.05 | 378,409,889.94 | 265,820,912.55 |
| 营业成本(元) | 87,256,077.40 | 220,639,164.57 | 180,990,077.38 | 141,457,710.76 | 80,141,931.15 | 215,993,097.42 | 176,840,030.71 | 121,747,183.86 |
| 研发费用(元) | 10,242,656.68 | 29,556,457.21 | 22,898,659.93 | 15,927,587.01 | 10,326,983.01 | 27,170,143.74 | 20,961,899.44 | 13,594,888.27 |
| 营业税金及附加(元) | 3,597,651.23 | 7,547,381.89 | 6,622,326.90 | 5,568,944.35 | 3,511,310.95 | 5,644,462.67 | 6,587,612.54 | 4,946,140.29 |
| 销售费用(元) | 58,081,551.88 | 189,932,914.62 | 151,778,853.86 | 102,976,313.53 | 50,537,038.01 | 171,061,810.10 | 142,525,797.58 | 99,773,313.70 |
| 管理费用(元) | 18,209,192.80 | 50,950,992.86 | 40,155,278.31 | 24,379,069.87 | 14,398,233.46 | 48,568,117.74 | 33,719,265.29 | 26,308,234.88 |
| 财务费用(元) | -6,727,048.88 | -9,891,929.52 | -4,698,358.85 | -2,300,625.86 | -1,802,546.27 | -2,747,908.62 | -2,224,715.62 | -548,848.45 |
| 其中：利息费用(元) | 43,080.85 | 106,770.83 | 74,055.27 | - | 35,119.74 | 158,576.83 | 80,214.38 | 80,214.38 |
| 其中：利息收入(元) | 6,770,129.73 | 10,078,729.47 | 4,828,842.21 | 1,860,395.36 | 1,860,395.36 | 2,978,185.43 | 1,641,833.37 | 662,612.99 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,452,563.83 | 1,055,189.62 | -147,386.16 | 602,673.03 | 103,832.73 | -462,149.56 | -116,740.56 | 775,534.48 |
| 加：投资收益(元) | 440,603.15 | 3,902,243.82 | 3,772,260.19 | 2,826,411.90 | 443,174.76 | 5,813,599.01 | 4,216,306.91 | 2,466,857.67 |
| 资产处置收益(元) | - | - | - | - | - | -283.50 | - | - |
| 资产减值损失(元) | - | -4,777,649.30 | -776,307.21 | -3,506,970.92 | -1,680,278.83 | -3,477,414.03 | -975,550.52 | -2,125,816.24 |
| 信用减值损失(元) | 715,299.43 | -954,350.70 | -1,890,998.41 | -2,460,597.21 | 61,744.42 | 178,771.15 | -687,706.91 | -1,220,506.20 |
| 其他收益(元) | 1,751,516.64 | 6,689,251.03 | 4,325,145.17 | 3,505,823.71 | 1,074,351.25 | 5,623,631.28 | 4,711,001.82 | 3,893,180.36 |
| 四、营业利润(元) | 68,324,340.82 | 98,912,853.67 | 93,443,439.27 | 80,758,548.39 | 64,687,496.62 | 89,106,975.22 | 84,115,350.77 | 71,921,278.40 |
| 加：营业外收入(元) | 805.97 | 78,670.93 | 72,334.14 | 1,805.56 | 2.40 | 36,037.71 | 8,048.04 | 8,047.26 |
| 减：营业外支出(元) | - | 2,193,218.50 | 1,008,728.50 | 1,002,618.00 | 1,002,000.00 | 1,072,711.99 | 936,567.97 | 935,447.76 |
| 五、利润总额(元) | 68,325,146.79 | 96,798,306.10 | 92,507,044.91 | 79,757,735.95 | 63,685,499.02 | 88,070,300.94 | 83,186,830.84 | 70,993,877.90 |
| 减：所得税费用(元) | 9,452,875.36 | 11,164,508.15 | 10,834,754.14 | 9,705,366.43 | 8,412,162.41 | 9,087,528.56 | 8,343,029.64 | 7,629,260.91 |
| 六、净利润(元) | 58,872,271.43 | 85,633,797.95 | 81,672,290.77 | 70,052,369.52 | 55,273,336.61 | 78,982,772.38 | 74,843,801.20 | 63,364,616.99 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 58,872,271.43 | 85,633,797.95 | 81,672,290.77 | 70,052,369.52 | 55,273,336.61 | 78,982,772.38 | 74,843,801.20 | 63,364,616.99 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 58,872,271.43 | 85,633,797.95 | 81,672,290.77 | 70,052,369.52 | 55,273,336.61 | 78,982,772.38 | 74,843,801.20 | 63,364,616.99 |
| 扣除非经常性损益后的净利润(元) | 57,067,552.12 | 79,186,962.41 | 75,364,086.50 | 65,158,500.00 | 54,897,200.00 | 70,290,400.00 | 68,040,500.00 | 58,062,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.17 | 0.29 | 0.29 | 0.26 | 0.21 | 0.30 | 0.28 | 0.24 |
| 二、稀释每股收益(元) | 0.17 | 0.29 | 0.29 | 0.26 | 0.21 | 0.30 | 0.28 | 0.24 |
| 九、综合收益总额(元) | 58,872,271.43 | 85,633,797.95 | 81,672,290.77 | 70,052,369.52 | 55,273,336.61 | 78,982,772.38 | 74,843,801.20 | 63,364,616.99 |
| 归属于母公司所有者的综合收益总额(元) | 58,872,271.43 | 85,633,797.95 | 81,672,290.77 | 70,052,369.52 | 55,273,336.61 | 78,982,772.38 | 74,843,801.20 | 63,364,616.99 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-11 | 2024-04-24 | 2023-05-19 | 2023-10-25 | 2023-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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