| 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) | 275,081,162.58 | 966,210,612.62 | 759,417,134.84 | 480,298,440.82 | 233,189,022.27 | 1,024,419,323.56 | 738,838,631.76 | 488,585,278.49 | 266,463,316.66 |
| 营业收入(元) | 275,081,162.58 | 966,210,612.62 | 759,417,134.84 | 480,298,440.82 | 233,189,022.27 | 1,024,419,323.56 | 738,838,631.76 | 488,585,278.49 | 266,463,316.66 |
| 二、营业总成本(元) | 234,544,807.24 | 862,252,760.23 | 654,334,958.50 | 398,782,798.42 | 187,622,168.20 | 858,173,712.01 | 627,620,780.31 | 428,801,117.62 | 240,333,598.57 |
| 营业成本(元) | 188,620,702.28 | 682,436,470.35 | 526,868,819.37 | 323,001,052.01 | 154,280,105.29 | 704,381,867.65 | 516,711,841.91 | 349,602,559.44 | 196,331,175.02 |
| 研发费用(元) | 532,717.66 | 3,391,038.75 | 1,836,373.28 | 1,185,061.97 | 564,326.05 | 3,322,259.57 | 2,036,927.93 | 1,281,576.06 | 598,592.23 |
| 营业税金及附加(元) | 2,893,018.34 | 10,244,021.78 | 6,922,824.98 | 5,124,425.79 | 1,323,094.31 | 10,051,668.10 | 5,832,948.68 | 4,041,155.56 | 1,197,001.79 |
| 销售费用(元) | 32,356,103.37 | 118,044,143.29 | 87,361,918.57 | 48,834,292.55 | 21,891,471.79 | 94,991,447.53 | 68,632,610.74 | 45,488,320.29 | 28,525,627.89 |
| 管理费用(元) | 10,156,711.52 | 48,900,729.23 | 32,016,599.83 | 21,145,286.26 | 10,032,681.43 | 47,024,649.57 | 36,636,733.28 | 29,740,832.19 | 14,064,247.55 |
| 财务费用(元) | -14,445.93 | -763,643.17 | -671,577.53 | -507,320.16 | -469,510.67 | -1,598,180.41 | -2,230,282.23 | -1,353,325.92 | -383,045.91 |
| 其中：利息费用(元) | 116,976.27 | 196,537.31 | 196,537.31 | 183,341.59 | 24,168.61 | 151,470.47 | 126,899.64 | 90,791.84 | 45,550.11 |
| 其中：利息收入(元) | 245,628.42 | 1,205,945.98 | 998,755.14 | 732,063.59 | 501,243.84 | 1,996,626.43 | 1,597,803.45 | 965,948.32 | 492,559.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,420,601.79 | 6,955,688.27 | 4,024,803.34 | 2,380,008.32 | 1,048,250.06 | 4,543,663.40 | 4,086,590.57 | 7,223,280.30 | -3,455,027.78 |
| 加：投资收益(元) | 6,012,566.47 | 23,375,140.92 | 14,131,164.61 | 10,968,350.50 | 9,314,993.47 | 7,022,987.69 | 5,707,339.25 | 4,070,837.14 | 2,226,384.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 189,013.65 | 1,259,610.36 | 1,049,172.12 | 600,987.18 | 402,624.56 | 923,190.67 | 879,740.54 | 623,440.03 | 252,488.95 |
| 资产处置收益(元) | - | 83,861.93 | -1,957.37 | -15,625.03 | -15,090.02 | 18,034.41 | 23,391.21 | 23,391.21 | - |
| 资产减值损失(元) | - | -13,798.15 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -154,609.45 | -153,101.53 | -98,232.75 | -56,367.37 | 22,259.91 | 353,084.05 | 368,470.29 | 350,108.92 | 30,009.78 |
| 其他收益(元) | 696,210.20 | 4,060,440.14 | 2,514,429.24 | 803,765.85 | 385,137.88 | 956,808.44 | 544,660.00 | 436,660.00 | 291,660.00 |
| 四、营业利润(元) | 51,511,124.35 | 138,266,083.97 | 125,652,383.41 | 95,595,774.67 | 56,322,405.37 | 179,140,189.54 | 121,948,302.77 | 71,888,438.44 | 25,222,744.10 |
| 加：营业外收入(元) | 294,326.99 | 2,131,236.14 | 1,521,663.16 | 1,021,221.78 | 527,093.13 | 3,219,400.79 | 2,021,969.93 | 1,202,601.19 | 445,186.75 |
| 减：营业外支出(元) | 27,916.02 | 136,868.78 | 65,342.41 | 58,019.62 | 3,119.27 | 141,431.18 | 116,522.78 | 114,081.68 | 41,065.55 |
| 五、利润总额(元) | 51,777,535.32 | 140,260,451.33 | 127,108,704.16 | 96,558,976.83 | 56,846,379.23 | 182,218,159.15 | 123,853,749.92 | 72,976,957.95 | 25,626,865.30 |
| 减：所得税费用(元) | 8,489,597.80 | 24,103,822.72 | 21,029,463.18 | 16,228,268.85 | 9,395,129.24 | 28,617,699.72 | 19,813,286.29 | 12,003,467.23 | 4,191,411.87 |
| 六、净利润(元) | 43,287,937.52 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 | 153,600,459.43 | 104,040,463.63 | 60,973,490.72 | 21,435,453.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,287,937.52 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 | 153,600,459.43 | 104,040,463.63 | 60,973,490.72 | 21,435,453.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,287,937.52 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 | 153,600,459.43 | 104,040,463.63 | 60,973,490.72 | 21,435,453.43 |
| 扣除非经常性损益后的净利润(元) | 34,652,537.64 | 89,339,540.73 | 89,313,230.42 | 68,672,456.88 | 38,682,320.07 | 141,445,670.06 | 94,745,205.46 | 51,109,527.29 | 22,103,002.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.27 | 0.25 | 0.19 | 0.16 | 0.50 | 0.34 | 0.19 | 0.07 |
| 二、稀释每股收益(元) | 0.10 | 0.27 | 0.25 | 0.19 | 0.16 | 0.50 | 0.34 | 0.19 | 0.07 |
| 九、综合收益总额(元) | 43,287,937.52 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 | 153,600,459.43 | 104,040,463.63 | 60,973,490.72 | 21,435,453.43 |
| 归属于母公司所有者的综合收益总额(元) | 43,287,937.52 | 116,156,628.61 | 106,079,240.98 | 80,330,707.98 | 47,451,249.99 | 153,600,459.43 | 104,040,463.63 | 60,973,490.72 | 21,435,453.43 |
| 公告日期 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-03-31 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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