| 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) | 378,450,569.05 | 1,237,871,129.22 | 898,187,885.81 | 574,910,253.78 | 269,339,661.31 | 1,076,787,316.10 | 793,771,175.04 | 503,365,657.88 | 233,076,596.48 |
| 营业收入(元) | 378,450,569.05 | 1,237,871,129.22 | 898,187,885.81 | 574,910,253.78 | 269,339,661.31 | 1,076,787,316.10 | 793,771,175.04 | 503,365,657.88 | 233,076,596.48 |
| 二、营业总成本(元) | 261,213,841.07 | 906,265,590.97 | 636,592,783.55 | 399,380,121.20 | 196,174,574.50 | 731,172,436.83 | 530,776,322.10 | 341,765,793.28 | 173,314,878.49 |
| 营业成本(元) | 157,236,820.57 | 546,956,870.15 | 394,802,459.03 | 258,184,925.69 | 117,855,489.30 | 493,061,025.41 | 376,049,007.31 | 238,826,222.37 | 113,457,928.60 |
| 研发费用(元) | 72,298,744.93 | 236,612,668.95 | 166,284,463.23 | 101,296,415.26 | 47,210,253.54 | 161,364,582.09 | 119,564,904.22 | 75,135,838.69 | 34,470,854.43 |
| 营业税金及附加(元) | 404,750.57 | 1,460,914.67 | 1,009,655.55 | 648,011.10 | 325,912.51 | 1,310,473.03 | 970,767.62 | 607,234.08 | 296,408.49 |
| 销售费用(元) | 9,795,081.12 | 48,181,178.82 | 33,371,005.56 | 20,864,060.64 | 9,094,409.83 | 34,265,274.69 | 21,187,340.24 | 12,962,008.30 | 7,136,698.81 |
| 管理费用(元) | 22,801,906.95 | 81,325,712.66 | 53,455,801.57 | 30,827,274.66 | 14,548,125.66 | 68,506,095.06 | 49,607,400.07 | 33,700,501.37 | 15,400,568.50 |
| 财务费用(元) | -1,323,463.07 | -8,271,754.28 | -12,330,601.39 | -12,440,566.15 | 7,140,383.66 | -27,335,013.45 | -36,603,097.36 | -19,466,011.53 | 2,552,419.66 |
| 其中：利息费用(元) | 2,900,129.34 | 7,963,824.79 | 7,793,054.50 | 3,980,912.86 | 3,694,298.01 | 6,731,766.14 | - | - | - |
| 其中：利息收入(元) | -1,567,532.98 | 8,891,859.41 | -6,711,671.06 | 4,040,999.89 | -3,013,966.89 | 2,715,290.73 | -3,450,229.16 | 2,133,949.33 | -468,165.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -12,076,909.58 | 8,758,522.28 | 2,438,508.19 | 7,465,275.37 | - | -10,318,677.59 | -28,322,583.25 | -12,468,159.09 | -14,491,433.54 |
| 加：投资收益(元) | -397,567.69 | 5,337,903.70 | 5,516,182.35 | 6,225,998.98 | 6,206,447.83 | 1,251,256.11 | 549,504.53 | -172,566.81 | 460,328.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -563,732.08 | -3,424,335.22 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -690,889.54 | -691,589.54 | -691,589.54 | -691,589.54 | -55,333.00 | -55,333.00 | -3,444.45 | -3,444.45 |
| 资产减值损失(元) | -850,535.23 | -6,412,397.53 | -192,093.08 | -654,019.84 | 2,012,199.17 | -5,985,804.04 | -2,809,691.23 | -2,679,667.96 | -2,437,373.69 |
| 信用减值损失(元) | -1,911,609.59 | -2,509,812.09 | -1,789,808.23 | 2,364,755.63 | 2,230,874.46 | -3,169,547.02 | -3,898,467.43 | -5,293,244.29 | -1,370,526.24 |
| 其他收益(元) | 11,587,619.80 | 104,301,572.64 | 87,188,883.95 | 83,291,032.71 | 1,597,010.08 | 11,907,903.26 | 5,315,092.82 | 2,151,418.07 | 860,267.94 |
| 四、营业利润(元) | 113,587,725.69 | 440,390,437.71 | 354,065,185.90 | 273,531,585.89 | 84,520,028.81 | 339,244,676.99 | 233,773,375.38 | 143,134,200.07 | 42,779,536.24 |
| 加：营业外收入(元) | 11,652.71 | 68,489.79 | 4,479.68 | 173.73 | 351.90 | - | - | - | - |
| 减：营业外支出(元) | 29,449.08 | 36,446.99 | - | - | - | 45,877.65 | 40,000.00 | 40,000.00 | - |
| 五、利润总额(元) | 113,569,929.32 | 440,422,480.51 | 354,069,665.58 | 273,531,759.62 | 84,520,380.71 | 339,198,799.34 | 233,733,375.38 | 143,094,200.07 | 42,779,536.24 |
| 减：所得税费用(元) | 8,489,637.85 | 37,688,714.01 | 38,645,004.67 | 38,517,272.58 | 8,338,428.79 | 37,761,840.64 | 27,176,120.97 | 16,233,521.97 | 3,178,581.01 |
| 六、净利润(元) | 105,080,291.47 | 402,733,766.50 | 315,424,660.91 | 235,014,487.04 | 76,181,951.92 | 301,436,958.70 | 206,557,254.41 | 126,860,678.10 | 39,600,955.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 105,080,291.47 | 402,733,766.50 | 315,424,660.91 | - | 76,181,951.92 | 301,436,958.70 | 206,557,254.41 | - | 39,600,955.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 105,080,291.47 | 402,733,766.50 | 315,424,660.91 | 235,014,487.04 | 76,181,951.92 | 301,436,958.70 | 206,557,254.41 | 126,860,678.10 | 39,600,955.23 |
| 扣除非经常性损益后的净利润(元) | 105,678,947.40 | 322,000,921.08 | 241,736,169.82 | 160,769,402.71 | 70,123,479.83 | 300,453,800.14 | 225,865,331.47 | 135,540,927.08 | 50,644,245.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.06 | 4.09 | 3.73 | 3.04 | 1.02 | 4.59 | 3.27 | 2.21 | 0.74 |
| 二、稀释每股收益(元) | 1.06 | 4.08 | 3.73 | 3.04 | 1.02 | 4.58 | 3.27 | 2.21 | 0.74 |
| 八、其他综合收益(元) | 85,932.03 | 137,781.89 | -1,299,075.95 | -1,825,956.10 | 14,346.31 | 2,382,060.89 | 17,859.90 | -607.72 | 57,711.13 |
| 归属于母公司股东的其他综合收益(元) | 85,932.03 | 137,781.89 | -1,299,075.95 | -1,825,956.10 | 14,346.31 | 2,382,060.89 | 17,859.90 | -607.72 | 57,711.13 |
| 九、综合收益总额(元) | 105,166,223.50 | 402,871,548.39 | 314,125,584.96 | 233,188,530.94 | 76,196,298.23 | 303,819,019.59 | 206,575,114.31 | 126,860,070.38 | 39,658,666.36 |
| 归属于母公司所有者的综合收益总额(元) | 105,166,223.50 | 402,871,548.39 | 314,125,584.96 | 233,188,530.94 | 76,196,298.23 | 303,819,019.59 | 206,575,114.31 | 126,860,070.38 | 39,658,666.36 |
| 公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-12 | 2022-10-31 | 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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