| 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) | 170,730,723.91 | 695,326,649.73 | 518,196,788.33 | 339,735,185.62 | 161,378,448.92 | 847,599,449.79 | 642,786,807.44 | 454,821,949.75 | 241,680,790.33 |
| 营业收入(元) | 170,730,723.91 | 695,326,649.73 | 518,196,788.33 | 339,735,185.62 | 161,378,448.92 | 847,599,449.79 | 642,786,807.44 | 454,821,949.75 | 241,680,790.33 |
| 二、营业总成本(元) | 132,322,543.10 | 502,089,914.90 | 381,008,003.28 | 254,138,580.65 | 131,581,180.13 | 661,624,681.93 | 497,969,802.63 | 357,290,561.91 | 198,845,945.65 |
| 营业成本(元) | 113,820,202.68 | 435,344,947.08 | 332,322,930.81 | 219,643,061.54 | 109,428,053.63 | 591,388,254.77 | 449,549,078.57 | 321,624,132.41 | 177,537,557.04 |
| 研发费用(元) | 10,598,399.07 | 31,508,292.67 | 22,278,270.94 | 18,612,722.86 | 11,529,626.93 | 38,736,463.83 | 29,443,606.05 | 23,633,558.32 | 10,432,976.65 |
| 营业税金及附加(元) | 1,682,310.07 | 6,315,336.75 | 4,567,520.04 | 2,899,363.82 | 1,419,605.30 | 6,100,900.44 | 4,001,756.30 | 2,825,226.53 | 1,391,569.12 |
| 销售费用(元) | 3,052,578.30 | 12,661,470.97 | 10,170,767.72 | 6,414,842.81 | 3,148,932.23 | 14,889,427.87 | 11,851,208.06 | 8,457,578.43 | 4,782,173.85 |
| 管理费用(元) | 8,675,873.73 | 32,590,476.44 | 24,526,199.80 | 15,278,925.53 | 7,928,133.47 | 27,168,099.39 | 20,787,565.51 | 12,884,416.52 | 6,751,308.52 |
| 财务费用(元) | -5,506,820.75 | -16,330,609.01 | -12,857,686.03 | -8,710,335.91 | -1,873,171.43 | -16,658,464.37 | -17,663,411.86 | -12,134,350.30 | -2,049,639.53 |
| 其中：利息费用(元) | - | - | - | - | - | 11,512.04 | 11,512.00 | 9,191.90 | 5,739.49 |
| 其中：利息收入(元) | 4,895,313.91 | 15,880,779.98 | 11,392,551.43 | 7,316,537.17 | 3,422,689.67 | 12,371,582.57 | 8,691,973.11 | 5,457,704.74 | 2,427,220.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 160,027.40 | - | 520,619.18 | 658,191.78 | 885,665.75 | -1,053,082.19 | -261,564.38 | 1,110,616.44 | -104,794.52 |
| 加：投资收益(元) | - | 2,879,126.02 | 1,776,876.71 | 1,008,986.30 | - | 11,820,975.82 | 6,929,520.21 | 1,323,109.32 | 1,239,627.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 81,629.87 | 3,243,862.68 | 81,629.87 | -152,016.08 |
| 资产处置收益(元) | - | 251,554.51 | -82,000.00 | -82,000.00 | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | -20,711,896.65 | - | - | - |
| 信用减值损失(元) | 239,079.26 | -138,325.81 | 455,839.43 | 26,592.26 | 847,130.19 | 497,688.60 | 696,190.71 | -433,388.31 | -1,186,442.20 |
| 其他收益(元) | 853,906.68 | 5,583,556.86 | 3,310,587.87 | 3,103,911.21 | 256,545.89 | 9,178,563.40 | 8,783,478.40 | 7,869,789.23 | 2,589,326.40 |
| 四、营业利润(元) | 39,661,194.15 | 201,812,646.41 | 143,170,708.24 | 90,312,286.52 | 31,786,610.62 | 185,707,016.84 | 160,964,629.75 | 107,401,514.52 | 45,372,562.11 |
| 加：营业外收入(元) | 20,927.00 | 209,558.12 | 229,180.86 | 94,638.86 | 71,473.90 | 281,915.43 | 102,782.00 | 72,474.65 | 31,385.00 |
| 减：营业外支出(元) | 12,689.68 | 34,625.88 | 34,625.88 | 34,625.88 | - | 51,822.90 | 868.90 | - | - |
| 五、利润总额(元) | 39,669,431.47 | 201,987,578.65 | 143,365,263.22 | 90,372,299.50 | 31,858,084.52 | 185,937,109.37 | 161,066,542.85 | 107,473,989.17 | 45,403,947.11 |
| 减：所得税费用(元) | 5,579,604.14 | 26,907,891.56 | 20,953,348.20 | 12,647,198.61 | 3,975,987.60 | 22,530,275.56 | 21,812,194.62 | 14,450,412.78 | 5,933,894.58 |
| 六、净利润(元) | 34,089,827.33 | 175,079,687.09 | 122,411,915.02 | 77,725,100.89 | 27,882,096.92 | 163,406,833.81 | 139,254,348.23 | 93,023,576.39 | 39,470,052.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,089,827.33 | 175,079,687.09 | 122,411,915.02 | 77,725,100.89 | 27,882,096.92 | 163,406,833.81 | 139,254,348.23 | 93,023,576.39 | 39,470,052.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,094,142.20 | 175,071,418.70 | 122,400,627.23 | 77,717,628.83 | 27,878,442.37 | 163,394,169.64 | 139,244,263.68 | 93,017,286.41 | 39,467,540.70 |
| 少数股东损益(元) | -4,314.87 | 8,268.39 | 11,287.79 | 7,472.06 | 3,654.55 | 12,664.17 | 10,084.55 | 6,289.98 | 2,511.83 |
| 扣除非经常性损益后的净利润(元) | 33,171,741.65 | 167,399,057.96 | 117,372,815.89 | 73,582,327.74 | 26,718,510.34 | 146,458,865.20 | 126,219,772.04 | 84,164,461.09 | 36,201,114.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.88 | 0.61 | 0.39 | 0.14 | 0.82 | 0.70 | 0.47 | 0.28 |
| 九、综合收益总额(元) | 34,089,827.33 | 175,079,687.09 | 122,411,915.02 | 77,725,100.89 | 27,882,096.92 | 163,406,833.81 | 139,254,348.23 | 93,023,576.39 | 39,470,052.53 |
| 归属于母公司所有者的综合收益总额(元) | 34,094,142.20 | 175,071,418.70 | 122,400,627.23 | 77,717,628.83 | 27,878,442.37 | 163,394,169.64 | 139,244,263.68 | 93,017,286.41 | 39,467,540.70 |
| 归属于少数股东的综合收益总额(元) | -4,314.87 | 8,268.39 | 11,287.79 | 7,472.06 | 3,654.55 | 12,664.17 | 10,084.55 | 6,289.98 | 2,511.83 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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