| 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) | 335,339,287.03 | 1,500,368,535.54 | 1,130,631,513.72 | 767,541,136.24 | 364,691,229.02 | 1,787,335,261.45 | 1,371,229,264.33 | 955,407,337.70 | 513,719,755.23 |
| 营业收入(元) | 335,339,287.03 | 1,500,368,535.54 | 1,130,631,513.72 | 767,541,136.24 | 364,691,229.02 | 1,787,335,261.45 | 1,371,229,264.33 | 955,407,337.70 | 513,719,755.23 |
| 二、营业总成本(元) | 319,269,414.66 | 1,423,216,776.02 | 1,057,547,560.42 | 715,620,735.71 | 341,980,769.44 | 1,670,377,041.53 | 1,279,451,541.94 | 885,494,818.04 | 467,766,088.54 |
| 营业成本(元) | 292,375,859.69 | 1,275,319,387.67 | 948,102,694.38 | 638,935,377.72 | 307,795,847.02 | 1,522,588,850.04 | 1,174,145,464.68 | 817,353,123.86 | 436,757,929.03 |
| 研发费用(元) | 10,011,206.83 | 47,909,291.45 | 37,145,498.33 | 24,852,263.87 | 12,058,871.61 | 59,570,568.96 | 48,559,768.83 | 33,311,804.72 | 14,547,870.71 |
| 营业税金及附加(元) | 1,704,825.63 | 7,901,054.40 | 6,210,726.20 | 3,992,975.32 | 1,930,298.30 | 7,996,021.52 | 5,738,990.06 | 3,789,597.29 | 2,257,138.39 |
| 销售费用(元) | 3,424,121.72 | 23,108,815.44 | 15,632,453.73 | 10,172,711.95 | 4,547,780.25 | 17,324,893.09 | 12,432,989.07 | 7,185,060.88 | 3,321,508.14 |
| 管理费用(元) | 13,564,742.02 | 58,680,592.97 | 44,296,661.52 | 28,323,198.27 | 12,940,765.94 | 50,677,118.56 | 36,480,294.10 | 22,726,625.64 | 10,894,519.14 |
| 财务费用(元) | -1,811,341.23 | 10,297,634.09 | 6,159,526.26 | 9,344,208.58 | 2,707,206.32 | 12,219,589.36 | 2,094,035.20 | 1,128,605.65 | -12,876.87 |
| 其中：利息费用(元) | 1,112,459.19 | 4,098,872.91 | 2,939,045.61 | 1,764,213.37 | 1,147,202.90 | 2,653,756.82 | 1,414,464.32 | 191,265.73 | - |
| 其中：利息收入(元) | 632,270.64 | 1,464,886.39 | 834,189.20 | 219,224.88 | 51,834.02 | 363,932.85 | 289,749.95 | 112,985.04 | 61,411.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 40,317.53 | -3,687,022.38 | -3,915,578.28 | -3,989,628.19 | 267,662.85 | 3,579,044.16 | -663,530.88 | -339,503.70 | 348,030.91 |
| 加：投资收益(元) | 419,638.88 | 7,845,473.48 | 8,033,537.36 | 7,972,766.52 | 1,534,242.71 | 2,367,360.55 | 1,811,425.91 | 1,472,734.06 | 513,503.64 |
| 资产处置收益(元) | - | - | - | - | - | -55,286.46 | -52,537.18 | - | - |
| 资产减值损失(元) | -727,168.43 | -2,766,508.18 | -5,918,782.91 | -4,002,188.89 | -1,610,280.72 | -2,953,257.16 | -415,068.67 | -541,746.35 | - |
| 信用减值损失(元) | -333,865.96 | -3,940,109.05 | -3,383,963.99 | -2,721,008.85 | -441,833.53 | 1,195,896.08 | 2,804,277.81 | -1,017,826.11 | -3,254,865.90 |
| 其他收益(元) | 4,601,989.80 | 15,484,278.58 | 7,625,362.43 | 5,675,207.55 | 3,187,869.69 | 10,846,681.56 | 7,556,636.39 | 5,332,133.41 | 2,881,091.66 |
| 四、营业利润(元) | 20,070,784.19 | 90,087,871.97 | 75,524,527.91 | 54,855,548.67 | 25,648,120.58 | 131,938,658.65 | 102,818,925.77 | 74,818,310.97 | 46,441,427.00 |
| 加：营业外收入(元) | - | 270,184.27 | 207,562.67 | - | - | 608,531.91 | 563,963.95 | 554,990.19 | 26,900.00 |
| 减：营业外支出(元) | 20,000.00 | 1,002,039.26 | 1,157,843.61 | 542,933.07 | 63,190.27 | 465,259.98 | 277,314.74 | 219,914.63 | 82,674.13 |
| 五、利润总额(元) | 20,050,784.19 | 89,356,016.98 | 74,574,246.97 | 54,312,615.60 | 25,584,930.31 | 132,081,930.58 | 103,105,574.98 | 75,153,386.53 | 46,385,652.87 |
| 减：所得税费用(元) | 4,280,017.25 | 13,414,013.88 | 10,183,760.02 | 7,331,224.88 | 5,626,064.15 | 15,840,141.02 | 14,535,660.07 | 13,156,247.83 | 7,771,201.25 |
| 六、净利润(元) | 15,770,766.94 | 75,942,003.10 | 64,390,486.95 | 46,981,390.72 | 19,958,866.16 | 116,241,789.56 | 88,569,914.91 | 61,997,138.70 | 38,614,451.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,770,766.94 | 75,942,003.10 | 64,390,486.95 | 46,981,390.72 | 19,958,866.16 | 116,241,789.56 | 88,569,914.91 | 61,997,138.70 | 38,614,451.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,770,766.94 | 75,942,003.10 | 64,390,486.95 | 46,981,390.72 | 19,958,866.16 | 116,241,789.56 | 88,569,914.91 | 61,997,138.70 | 38,614,451.62 |
| 扣除非经常性损益后的净利润(元) | 15,068,253.16 | 71,462,625.19 | 60,478,108.58 | 43,544,120.78 | 17,860,651.69 | 107,655,663.82 | 85,485,779.64 | 59,363,054.77 | 36,934,176.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.38 | 0.32 | 0.23 | 0.10 | 0.58 | 0.44 | 0.31 | 0.19 |
| 二、稀释每股收益(元) | 0.08 | 0.38 | 0.32 | 0.23 | 0.10 | 0.58 | 0.44 | 0.31 | 0.19 |
| 八、其他综合收益(元) | - | -38,191,928.10 | -47,127,126.21 | -28,970,701.21 | - | 52,785,212.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -38,191,928.10 | -47,127,126.21 | -28,970,701.21 | - | 52,785,212.95 | - | - | - |
| 九、综合收益总额(元) | 15,770,766.94 | 37,750,075.00 | 17,263,360.74 | 18,010,689.51 | 19,958,866.16 | 169,027,002.51 | 88,569,914.91 | 61,997,138.70 | 38,614,451.62 |
| 归属于母公司所有者的综合收益总额(元) | 15,770,766.94 | 37,750,075.00 | 17,263,360.74 | 18,010,689.51 | 19,958,866.16 | 169,027,002.51 | 88,569,914.91 | 61,997,138.70 | 38,614,451.62 |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 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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