| 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 | 合并报表 |
| 一、营业总收入(元) | 351,516,519.70 | 2,155,788,850.03 | 1,501,599,481.15 | 947,868,720.39 | 339,542,804.46 | 1,886,006,135.87 | 1,271,541,246.54 | 786,591,399.41 | 298,991,516.46 |
| 营业收入(元) | 351,516,519.70 | 2,155,788,850.03 | 1,501,599,481.15 | 947,868,720.39 | 339,542,804.46 | 1,886,006,135.87 | 1,271,541,246.54 | 786,591,399.41 | 298,991,516.46 |
| 二、营业总成本(元) | 301,646,387.30 | 1,856,788,250.52 | 1,294,677,554.89 | 812,597,610.24 | 305,629,908.20 | 1,680,735,148.85 | 1,124,649,105.05 | 725,306,190.71 | 277,635,978.25 |
| 营业成本(元) | 263,469,772.26 | 1,671,003,922.42 | 1,155,568,666.13 | 720,154,788.76 | 266,763,561.23 | 1,507,753,753.46 | 1,017,097,525.62 | 656,031,272.48 | 245,184,374.57 |
| 研发费用(元) | 18,629,433.00 | 98,059,967.47 | 68,550,246.84 | 41,139,892.69 | 14,436,836.41 | 90,167,586.05 | 59,427,942.39 | 36,385,991.18 | 13,125,365.92 |
| 营业税金及附加(元) | 1,532,887.87 | 13,676,819.97 | 10,987,340.00 | 7,507,051.92 | 2,560,397.00 | 7,305,062.61 | 5,469,563.97 | 2,758,569.43 | 1,059,159.13 |
| 销售费用(元) | 7,918,744.50 | 40,909,459.13 | 27,867,394.19 | 25,955,316.56 | 8,677,369.15 | 34,927,435.72 | 14,551,219.34 | 9,451,464.28 | 6,577,666.11 |
| 管理费用(元) | 11,740,623.00 | 53,240,935.44 | 41,539,355.17 | 27,867,136.95 | 13,577,150.96 | 40,003,726.81 | 28,177,202.62 | 19,110,309.50 | 10,609,060.02 |
| 财务费用(元) | -1,645,073.33 | -20,102,853.91 | -9,835,447.44 | -10,026,576.64 | -385,406.55 | 577,584.20 | -74,348.89 | 1,568,583.84 | 1,080,352.50 |
| 其中：利息费用(元) | 322,710.83 | 3,739,684.11 | 3,276,006.05 | 2,485,104.28 | 1,547,656.76 | 4,173,377.03 | 3,123,365.06 | - | 1,147,771.47 |
| 其中：利息收入(元) | 4,252,702.71 | 17,231,776.23 | 11,298,032.27 | 7,372,586.02 | 2,872,954.18 | 3,801,899.19 | 2,533,244.32 | - | 651,541.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 890,719.79 | 220,027.21 | 570,917.20 | 369,783.00 | 224,054.27 | -793,546.09 | -820,028.68 | -534,920.61 | -225,466.94 |
| 加：投资收益(元) | 12,190,000.00 | 15,711,122.28 | 1,117,464.75 | 1,117,464.75 | - | 3,011,755.18 | 91,819.28 | 91,819.28 | -959,967.95 |
| 资产处置收益(元) | - | -2,420.72 | - | - | - | 1,581.01 | 8,394.91 | - | - |
| 资产减值损失(元) | -2,862,245.86 | -62,526,242.62 | -43,143,677.04 | -28,088,732.18 | -209,664.31 | -18,181,374.05 | -3,564,602.90 | 1,675,363.63 | -2,890,068.16 |
| 信用减值损失(元) | 14,550,474.93 | -55,895,932.28 | -17,660,776.03 | -6,114,158.34 | 3,616,774.77 | -54,315,121.86 | -28,352,100.22 | -9,435,027.55 | 8,823,847.69 |
| 其他收益(元) | 1,992,606.95 | 14,111,973.48 | 11,800,407.22 | 4,169,760.69 | 1,151,917.50 | 7,324,847.51 | 5,472,411.55 | 4,787,024.58 | 387,918.96 |
| 四、营业利润(元) | 76,631,688.21 | 210,619,126.86 | 159,606,262.36 | 106,725,228.07 | 38,695,978.49 | 142,319,128.72 | 119,728,035.43 | 57,869,468.03 | 26,491,801.81 |
| 加：营业外收入(元) | - | 21,923.26 | 12,958.77 | 1.19 | 17,000.77 | 1,968,920.22 | 1,522,269.60 | 1,542,457.51 | 18,000.76 |
| 减：营业外支出(元) | 58,981.75 | 883,307.54 | 761,562.29 | 7,710.46 | 1,080.00 | 127,823.78 | 98,765.13 | 98,765.13 | 6,600.30 |
| 五、利润总额(元) | 76,572,706.46 | 209,757,742.58 | 158,857,658.84 | 106,717,518.80 | 38,711,899.26 | 144,160,225.16 | 121,151,539.90 | 59,313,160.41 | 26,503,202.27 |
| 减：所得税费用(元) | 10,897,404.99 | 18,610,928.78 | 15,547,484.32 | 11,646,981.13 | 3,464,690.48 | 2,221,678.99 | 9,203,296.46 | 3,527,871.56 | 2,444,025.42 |
| 六、净利润(元) | 65,675,301.47 | 191,146,813.80 | 143,310,174.52 | 95,070,537.67 | 35,247,208.78 | 141,938,546.17 | 111,948,243.44 | 55,785,288.85 | 24,059,176.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 65,675,301.47 | 191,146,813.80 | 143,310,174.52 | 95,070,537.67 | 35,247,208.78 | 141,938,546.17 | 111,948,243.44 | - | 24,059,176.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 65,675,301.47 | 191,146,813.80 | 143,310,174.52 | 95,070,537.67 | 35,247,208.78 | 141,938,546.17 | 111,948,243.44 | 55,785,288.85 | 24,059,176.85 |
| 扣除非经常性损益后的净利润(元) | 53,299,877.00 | 171,780,431.18 | 132,643,683.12 | 90,429,758.04 | 34,063,895.88 | 132,105,026.30 | 105,289,600.00 | 50,591,700.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.41 | 1.22 | 0.92 | 0.62 | 0.24 | 1.18 | 0.93 | 0.46 | 0.20 |
| 二、稀释每股收益(元) | 0.41 | 1.22 | 0.92 | 0.62 | 0.24 | 1.18 | 0.93 | 0.46 | 0.20 |
| 九、综合收益总额(元) | 65,675,301.47 | 191,146,813.80 | 143,310,174.52 | 95,070,537.67 | 35,247,208.78 | 141,938,546.17 | 111,948,243.44 | 55,785,288.85 | 24,059,176.85 |
| 归属于母公司所有者的综合收益总额(元) | 65,675,301.47 | 191,146,813.80 | 143,310,174.52 | 95,070,537.67 | 35,247,208.78 | 141,938,546.17 | 111,948,243.44 | 55,785,288.85 | 24,059,176.85 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-12-29 | 2022-12-29 | 2023-04-27 |
| 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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