| 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 | 上市后 | 上市后 |
| 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) | 188,550,966.65 | 675,204,055.75 | 536,017,168.96 | 392,222,444.87 | 226,715,678.12 | 1,133,598,652.44 | 940,585,075.66 | 665,368,135.42 | 329,125,729.35 |
| 营业收入(元) | 188,550,966.65 | 675,204,055.75 | 536,017,168.96 | 392,222,444.87 | 226,715,678.12 | 1,133,598,652.44 | 940,585,075.66 | 665,368,135.42 | 329,125,729.35 |
| 二、营业总成本(元) | 156,273,981.33 | 554,422,886.25 | 427,693,585.42 | 296,577,558.87 | 171,395,178.88 | 828,428,786.59 | 666,842,810.04 | 464,880,432.42 | 225,654,003.55 |
| 营业成本(元) | 146,332,655.91 | 510,053,477.40 | 404,517,547.96 | 282,356,749.33 | 155,687,258.74 | 785,392,756.44 | 648,258,676.13 | 449,223,947.05 | 213,253,892.29 |
| 研发费用(元) | 7,284,476.64 | 33,398,704.84 | 21,595,945.48 | 13,834,544.83 | 7,149,176.76 | 36,856,352.18 | 26,084,397.73 | 14,743,523.08 | 6,642,905.82 |
| 营业税金及附加(元) | 1,232,069.36 | 7,769,237.12 | 6,175,699.81 | 4,316,843.91 | 1,468,811.63 | 6,461,629.85 | 5,488,945.59 | 4,613,625.65 | 1,345,417.84 |
| 销售费用(元) | 333,842.58 | 2,946,040.42 | 1,694,081.24 | 1,241,755.34 | 311,824.53 | 3,429,110.26 | 2,197,719.98 | 1,222,101.94 | 563,251.99 |
| 管理费用(元) | 4,793,070.50 | 20,441,080.15 | 14,899,322.22 | 10,618,006.16 | 6,626,312.34 | 18,915,270.64 | 14,212,731.77 | 7,806,204.13 | 4,480,324.09 |
| 财务费用(元) | -3,702,133.66 | -20,185,653.68 | -21,189,011.29 | -15,790,340.70 | 151,794.88 | -22,626,332.78 | -29,399,661.16 | -12,728,969.43 | -631,788.48 |
| 其中：利息费用(元) | - | 627,168.05 | 485,391.18 | 422,155.25 | 97,755.01 | 233,525.84 | - | - | - |
| 其中：利息收入(元) | 3,318,010.84 | 14,187,215.27 | 11,432,172.83 | 6,907,381.38 | 2,744,561.46 | 8,650,432.29 | - | 1,261,016.54 | 587,362.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,540,600.00 | 32,403,844.03 | 23,268,991.56 | 15,609,065.68 | 7,583,299.68 | 33,810,929.89 | 29,282,365.08 | 19,925,426.23 | 9,210,688.45 |
| 加：投资收益(元) | 1,155,317.08 | 5,488,832.17 | 4,488,684.92 | 3,352,644.99 | 1,328,885.13 | 4,141,116.35 | 3,449,487.04 | 3,087,868.04 | 1,299,757.09 |
| 资产处置收益(元) | 33,950.50 | -73,162.33 | - | - | - | -130,393.59 | -126,490.25 | -136,619.63 | -136,619.63 |
| 资产减值损失(元) | -1,310,027.94 | -21,829,415.22 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,873,469.91 | 343,682.31 | -284,763.45 | -785,052.19 | -1,531,351.74 | 2,381,360.18 | -91,242.57 | -1,339,292.52 | -2,513,316.79 |
| 其他收益(元) | 2,409,973.99 | 1,734,545.59 | 850,094.23 | 640,642.87 | 431,191.51 | 975,192.16 | 765,740.80 | 554,622.39 | 345,170.73 |
| 四、营业利润(元) | 38,233,329.04 | 138,849,496.05 | 136,646,590.80 | 114,462,187.35 | 63,132,523.82 | 346,348,070.84 | 307,022,125.72 | 222,579,707.51 | 111,677,405.65 |
| 加：营业外收入(元) | 552,000.00 | 2,487,339.00 | 2,941,626.00 | 2,921,626.00 | 8,726.00 | 1,155,041.00 | 752,083.00 | 752,083.00 | 400.00 |
| 减：营业外支出(元) | - | 41,343.78 | 113,804.11 | 40,641.78 | - | 1,100,000.00 | 1,103,903.34 | 1,000,000.00 | - |
| 五、利润总额(元) | 38,785,329.04 | 141,295,491.27 | 139,474,412.69 | 117,343,171.57 | 63,141,249.82 | 346,403,111.84 | 306,670,305.38 | 222,331,790.51 | 111,677,805.65 |
| 减：所得税费用(元) | 5,604,870.18 | 18,196,790.09 | 18,557,289.30 | 15,465,459.88 | 8,323,776.55 | 44,767,727.77 | 41,927,712.54 | 31,210,988.73 | 16,057,958.50 |
| 六、净利润(元) | 33,180,458.86 | 123,098,701.18 | 120,917,123.39 | 101,877,711.69 | 54,817,473.27 | 301,635,384.07 | 264,742,592.84 | 191,120,801.78 | 95,619,847.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 33,180,458.86 | 123,098,701.18 | 120,917,123.39 | 101,877,711.69 | 54,817,473.27 | 301,635,384.07 | 264,742,592.84 | 191,120,801.78 | 95,619,847.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,261,190.33 | 123,440,414.82 | 121,177,129.30 | 102,041,714.38 | 54,899,215.85 | 301,717,038.19 | 264,729,077.37 | 191,120,801.78 | 95,619,847.15 |
| 少数股东损益(元) | -80,731.47 | -341,713.64 | -260,005.91 | -164,002.69 | -81,742.58 | -81,654.12 | 13,515.47 | - | - |
| 扣除非经常性损益后的净利润(元) | 26,628,487.47 | 87,604,622.48 | 104,386,175.37 | 90,004,858.20 | 50,592,612.28 | 284,406,514.11 | 248,626,164.22 | 179,524,620.74 | 89,955,334.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.55 | 0.54 | 0.45 | 0.24 | 1.34 | 1.17 | 0.85 | 0.61 |
| 二、稀释每股收益(元) | 0.15 | 0.55 | 0.54 | 0.45 | 0.24 | 1.34 | 1.17 | 0.85 | 0.61 |
| 九、综合收益总额(元) | 33,180,458.86 | 123,098,701.18 | 120,917,123.39 | 101,877,711.69 | 54,817,473.27 | 301,635,384.07 | 264,742,592.84 | 191,120,801.78 | 95,619,847.15 |
| 归属于母公司所有者的综合收益总额(元) | 33,261,190.33 | 123,440,414.82 | 121,177,129.30 | 102,041,714.38 | 54,899,215.85 | 301,717,038.19 | 264,729,077.37 | 191,120,801.78 | 95,619,847.15 |
| 归属于少数股东的综合收益总额(元) | -80,731.47 | -341,713.64 | -260,005.91 | -164,002.69 | -81,742.58 | -81,654.12 | 13,515.47 | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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