| 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) | 137,499,053.47 | 677,120,191.50 | 505,415,670.44 | 318,329,513.90 | 155,712,041.30 | 790,619,648.99 | 617,443,872.06 | 433,409,948.80 | 227,013,730.65 |
| 营业收入(元) | 137,499,053.47 | 677,120,191.50 | 505,415,670.44 | 318,329,513.90 | 155,712,041.30 | 790,619,648.99 | 617,443,872.06 | 433,409,948.80 | 227,013,730.65 |
| 二、营业总成本(元) | 104,596,220.03 | 512,634,475.46 | 366,584,462.49 | 242,354,111.96 | 121,728,057.91 | 545,387,839.17 | 414,895,899.02 | 286,204,756.28 | 147,765,477.16 |
| 营业成本(元) | 37,210,153.70 | 143,909,175.78 | 93,982,048.46 | 59,879,473.96 | 30,035,684.74 | 143,249,885.23 | 112,401,322.18 | 76,408,789.70 | 37,556,040.61 |
| 研发费用(元) | 32,786,924.44 | 151,089,282.91 | 116,285,413.83 | 83,918,462.79 | 40,851,318.67 | 189,848,681.77 | 147,150,434.21 | 98,362,589.11 | 44,693,986.43 |
| 营业税金及附加(元) | 1,947,583.44 | 7,874,568.37 | 5,330,425.50 | 3,627,550.08 | 2,081,942.62 | 6,486,391.96 | 5,895,966.28 | 3,873,789.55 | 1,372,582.35 |
| 销售费用(元) | 19,828,517.86 | 137,471,003.62 | 101,512,264.24 | 64,265,056.55 | 27,630,018.43 | 123,055,895.55 | 92,395,249.22 | 63,219,368.74 | 34,575,487.20 |
| 管理费用(元) | 25,931,350.97 | 112,006,894.28 | 79,764,362.42 | 50,216,176.00 | 23,479,131.51 | 115,670,810.61 | 83,952,994.63 | 59,712,248.20 | 32,235,525.22 |
| 财务费用(元) | -13,108,310.38 | -39,716,449.50 | -30,290,051.96 | -19,552,607.42 | -2,350,038.06 | -32,923,825.95 | -26,900,067.50 | -15,372,029.02 | -2,668,144.65 |
| 其中：利息费用(元) | - | 20,414.76 | 20,414.76 | 12,960.39 | 11,039.06 | 109,450.33 | 89,497.90 | 63,792.95 | 34,549.30 |
| 其中：利息收入(元) | 14,767,970.58 | 37,992,246.36 | 26,500,112.08 | 13,150,120.16 | 5,267,628.04 | 16,514,156.92 | 8,993,849.95 | 6,336,269.97 | 3,961,085.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -576,044.26 | -24,952,244.46 | -8,374,244.08 | -3,772,351.12 | -3,364,751.90 | -38,761,727.27 | -36,122,449.45 | -29,921,103.78 | -16,923,691.62 |
| 加：投资收益(元) | -772,795.02 | 6,144,745.27 | 7,349,881.28 | 10,481,474.49 | 11,417,701.82 | 32,854,794.72 | 34,022,754.27 | 32,195,967.00 | 19,112,260.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,150,000.00 | -10,697,194.35 | -9,101,542.10 | -3,983,005.89 | -2,065,542.01 | -13,340,659.48 | -8,743,465.50 | -5,368,072.78 | -2,191,815.11 |
| 资产处置收益(元) | - | 106,031.03 | 25,078.80 | 25,078.80 | - | 28,649.60 | 25,290.67 | 18,721.98 | 416.50 |
| 资产减值损失(元) | - | -60,318,039.70 | -14,788,887.11 | - | - | -29,350,643.22 | - | - | - |
| 信用减值损失(元) | 695,373.58 | -12,637,767.89 | -5,807,986.36 | 337,429.50 | 429,948.26 | -661,321.04 | 3,123,565.17 | 2,136,357.91 | 679,420.24 |
| 其他收益(元) | 17,921,811.66 | 9,950,235.37 | 7,023,944.53 | 6,723,741.26 | 5,833,553.74 | 16,200,425.89 | 14,422,762.95 | 12,495,240.20 | 3,423,309.69 |
| 四、营业利润(元) | 50,171,179.40 | 82,778,675.66 | 124,258,995.01 | 89,770,774.87 | 48,300,435.31 | 225,541,988.50 | 218,019,896.65 | 164,130,375.83 | 85,539,968.65 |
| 加：营业外收入(元) | 4,223.99 | 658,561.87 | 50,774.47 | 42,515.96 | 38,723.72 | 1,049,891.16 | 662,313.57 | 631,270.98 | 98,389.89 |
| 减：营业外支出(元) | 1,484,942.00 | 1,032,212.66 | 944,122.16 | 341,487.76 | 71.93 | 696,569.99 | 686,991.25 | 434,391.98 | 332,756.93 |
| 五、利润总额(元) | 48,690,461.39 | 82,405,024.87 | 123,365,647.32 | 89,471,803.07 | 48,339,087.10 | 225,895,309.67 | 217,995,218.97 | 164,327,254.83 | 85,305,601.61 |
| 减：所得税费用(元) | 3,319,737.58 | 26,919,984.95 | 9,406,833.02 | 1,719,072.79 | 2,361,484.35 | 18,669,779.61 | 17,812,191.08 | 14,013,560.40 | 9,065,729.32 |
| 六、净利润(元) | 45,370,723.81 | 55,485,039.92 | 113,958,814.30 | 87,752,730.28 | 45,977,602.75 | 207,225,530.06 | 200,183,027.89 | 150,313,694.43 | 76,239,872.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 45,370,723.81 | 55,485,039.92 | 113,958,814.30 | 87,752,730.28 | 45,977,602.75 | 207,225,530.06 | 200,183,027.89 | 150,313,694.43 | 76,239,872.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 46,373,345.19 | 56,837,879.31 | 114,302,145.93 | 86,670,121.06 | 47,335,004.29 | 201,044,463.22 | 195,257,278.87 | 145,428,550.28 | 71,450,812.23 |
| 少数股东损益(元) | -1,002,621.38 | -1,352,839.39 | -343,331.63 | 1,082,609.22 | -1,357,401.54 | 6,181,066.84 | 4,925,749.02 | 4,885,144.15 | 4,789,060.06 |
| 扣除非经常性损益后的净利润(元) | 30,554,287.70 | 59,610,120.51 | 103,933,813.74 | 70,256,621.18 | 32,261,947.43 | 176,065,478.53 | 175,197,167.80 | 125,440,995.85 | 64,937,799.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.23 | 0.47 | 0.35 | 0.19 | 0.83 | 0.80 | 0.59 | 0.29 |
| 二、稀释每股收益(元) | 0.19 | 0.23 | 0.47 | 0.35 | 0.19 | 0.83 | 0.80 | 0.60 | 0.29 |
| 八、其他综合收益(元) | 793,640.38 | 8,292,164.75 | 14,338,720.60 | 17,152,829.95 | -4,983,009.09 | 19,498,483.24 | 25,426,324.38 | 10,689,183.62 | -823,904.80 |
| 归属于母公司股东的其他综合收益(元) | 793,640.38 | 8,292,164.75 | 14,338,720.60 | 17,152,829.95 | -4,983,009.09 | 19,365,472.05 | 25,230,195.73 | 10,603,396.08 | -818,094.98 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 133,011.19 | 196,128.65 | 85,787.54 | -5,809.82 |
| 九、综合收益总额(元) | 46,164,364.19 | 63,777,204.67 | 128,297,534.90 | 104,905,560.23 | 40,994,593.66 | 226,724,013.30 | 225,609,352.27 | 161,002,878.05 | 75,415,967.49 |
| 归属于母公司所有者的综合收益总额(元) | 47,166,985.57 | 65,130,044.06 | 128,640,866.53 | 103,822,951.01 | 42,351,995.20 | 220,409,935.27 | 220,487,474.60 | 156,031,946.36 | 70,632,717.25 |
| 归属于少数股东的综合收益总额(元) | -1,002,621.38 | -1,352,839.39 | -343,331.63 | 1,082,609.22 | -1,357,401.54 | 6,314,078.03 | 5,121,877.67 | 4,970,931.69 | 4,783,250.24 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 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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