| 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) | 418,152,540.13 | 1,676,034,936.91 | 1,270,414,023.68 | 823,572,553.69 | 374,569,342.47 | 1,686,941,093.39 | 1,252,338,750.07 | 809,382,899.14 |
| 营业收入(元) | 418,152,540.13 | 1,676,034,936.91 | 1,270,414,023.68 | 823,572,553.69 | 374,569,342.47 | 1,686,941,093.39 | 1,252,338,750.07 | 809,382,899.14 |
| 二、营业总成本(元) | 350,766,686.89 | 1,404,664,805.82 | 1,056,761,799.16 | 682,134,190.55 | 326,454,904.45 | 1,431,240,317.58 | 1,070,003,676.37 | 698,609,464.74 |
| 营业成本(元) | 291,887,537.00 | 1,163,704,419.68 | 878,714,915.96 | 573,687,577.68 | 264,776,750.44 | 1,196,437,717.39 | 899,762,894.68 | 581,525,413.31 |
| 研发费用(元) | 21,976,951.52 | 93,510,809.06 | 70,394,325.53 | 45,995,416.35 | 21,839,236.62 | 97,596,810.19 | 73,596,681.27 | 49,126,749.06 |
| 营业税金及附加(元) | 4,352,896.45 | 16,906,044.93 | 11,349,220.89 | 7,135,544.44 | 3,229,907.56 | 14,592,448.66 | 10,008,810.03 | 6,359,304.34 |
| 销售费用(元) | 5,924,896.01 | 25,516,589.61 | 18,461,389.54 | 11,451,908.30 | 5,150,144.55 | 22,723,488.63 | 15,732,632.95 | 10,571,566.28 |
| 管理费用(元) | 26,187,396.65 | 106,479,036.25 | 74,731,325.53 | 47,690,941.57 | 24,222,003.79 | 103,690,688.33 | 76,599,444.71 | 51,174,611.49 |
| 财务费用(元) | 437,009.26 | -1,452,093.71 | 3,110,621.71 | -3,827,197.79 | 7,236,861.49 | -3,800,835.62 | -5,696,787.27 | -148,179.74 |
| 其中：利息费用(元) | 1,750,159.59 | 12,795,857.82 | 12,073,787.08 | 8,329,407.84 | 3,839,629.18 | 20,439,147.88 | 15,288,887.86 | 10,482,564.54 |
| 其中：利息收入(元) | 1,962,029.53 | 3,274,617.84 | 1,244,309.57 | 855,315.23 | 587,543.36 | 1,017,682.94 | 533,710.54 | 372,679.09 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 354,184.41 | 1,182,590.67 | 3,642,494.58 | -4,225,505.70 | -876,188.80 | 1,387,375.39 | 2,997,773.46 | 3,132,651.69 |
| 加：投资收益(元) | 2,869,610.64 | -1,067,918.62 | -2,047,922.65 | -431,013.31 | 113,277.80 | 2,071,614.82 | 964,869.73 | 1,189,176.97 |
| 资产处置收益(元) | 804.99 | -63,533.70 | -96,780.68 | -88,573.74 | -95,222.31 | 24,835.78 | 62,405.67 | 57,956.37 |
| 资产减值损失(元) | -6,816,133.30 | -5,510,510.65 | -5,055,929.57 | -3,679,972.09 | -2,177,790.04 | -5,240,732.39 | -6,516,489.27 | -4,167,407.71 |
| 信用减值损失(元) | -2,263,483.36 | -4,276,627.58 | -5,050,405.00 | -4,656,893.63 | -1,769,535.88 | 2,118,658.82 | 2,954,493.96 | -384,608.64 |
| 其他收益(元) | 3,627,878.34 | 15,549,524.60 | 10,035,604.14 | 2,098,446.47 | 358,486.60 | 8,091,160.03 | 4,587,242.47 | 3,512,931.15 |
| 四、营业利润(元) | 65,158,714.96 | 277,183,655.81 | 215,079,285.34 | 130,454,851.14 | 43,667,465.39 | 264,153,688.26 | 187,385,369.72 | 114,114,134.23 |
| 加：营业外收入(元) | 29,964.90 | 2,857,601.77 | 1,272,779.75 | 272,778.74 | 23,436.61 | 945,802.19 | 397,580.85 | 389,726.48 |
| 减：营业外支出(元) | 312,042.10 | 900,054.07 | 326,309.00 | 304,998.17 | 252,358.38 | 393,913.14 | 172,604.03 | 156,391.74 |
| 五、利润总额(元) | 64,876,637.76 | 279,141,203.51 | 216,025,756.09 | 130,422,631.71 | 43,438,543.62 | 264,705,577.31 | 187,610,346.54 | 114,347,468.97 |
| 减：所得税费用(元) | 8,091,368.41 | 30,337,218.45 | 22,025,006.87 | 12,724,525.99 | 2,240,573.59 | 23,672,339.63 | 20,493,371.05 | 12,010,054.07 |
| 六、净利润(元) | 56,785,269.35 | 248,803,985.06 | 194,000,749.22 | 117,698,105.72 | 41,197,970.03 | 241,033,237.68 | 167,116,975.49 | 102,337,414.90 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 56,785,269.35 | 248,803,985.06 | 194,000,749.22 | 117,698,105.72 | 41,197,970.03 | 241,033,237.68 | 167,116,975.49 | 102,337,414.90 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 57,090,849.58 | 249,999,490.25 | 194,893,644.98 | 118,285,396.60 | 41,483,077.72 | 241,574,598.96 | 167,341,075.20 | 102,337,414.90 |
| 少数股东损益(元) | -305,580.23 | -1,195,505.19 | -892,895.76 | -587,290.88 | -285,107.69 | -541,361.28 | -224,099.71 | - |
| 扣除非经常性损益后的净利润(元) | 53,308,913.58 | 241,971,464.96 | 184,196,971.45 | 120,024,500.00 | 41,876,600.00 | 236,646,900.00 | - | 101,401,300.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.14 | 0.68 | 0.54 | 0.33 | 0.12 | 0.67 | 0.46 | 0.28 |
| 二、稀释每股收益(元) | 0.14 | 0.68 | 0.54 | 0.33 | 0.12 | 0.67 | 0.46 | 0.28 |
| 八、其他综合收益(元) | -6,673,417.35 | 3,608,429.68 | -2,051,685.48 | 1,103,347.63 | -97,979.18 | 3,915,211.43 | -1,167,608.44 | -334,268.59 |
| 归属于母公司股东的其他综合收益(元) | -6,673,417.35 | 3,608,429.68 | -2,051,685.48 | 1,103,347.63 | -97,979.18 | 3,915,211.43 | -1,167,608.44 | -334,268.59 |
| 九、综合收益总额(元) | 50,111,852.00 | 252,412,414.74 | 191,949,063.74 | 118,801,453.35 | 41,099,990.85 | 244,948,449.11 | 165,949,367.05 | 102,003,146.31 |
| 归属于母公司所有者的综合收益总额(元) | 50,417,432.23 | 253,607,919.93 | 192,841,959.50 | 119,388,744.23 | 41,385,098.54 | 245,489,810.39 | 166,173,466.76 | 102,003,146.31 |
| 归属于少数股东的综合收益总额(元) | -305,580.23 | -1,195,505.19 | -892,895.76 | -587,290.88 | -285,107.69 | -541,361.28 | -224,099.71 | - |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2024-04-30 | 2023-06-01 | 2023-10-28 | 2022-10-28 |
| 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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