| 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) | 68,702,991.41 | 360,253,871.23 | 279,201,375.63 | 200,430,199.68 | 92,399,635.15 | 235,957,004.22 | 166,323,453.90 | 71,870,753.59 | 34,342,009.48 |
| 营业收入(元) | 68,702,991.41 | 360,253,871.23 | 279,201,375.63 | 200,430,199.68 | 92,399,635.15 | 235,957,004.22 | 166,323,453.90 | 71,870,753.59 | 34,342,009.48 |
| 二、营业总成本(元) | 36,997,180.69 | 168,295,969.51 | 123,690,326.98 | 76,700,600.77 | 26,736,137.15 | 106,126,376.26 | 71,912,146.21 | 17,995,411.83 | 9,541,281.14 |
| 营业成本(元) | 3,732,683.24 | 23,585,546.60 | 18,910,893.55 | 13,876,297.26 | 7,103,294.22 | 16,969,773.31 | 11,792,217.22 | 5,533,732.52 | 2,317,827.93 |
| 研发费用(元) | 5,595,803.86 | 22,450,751.95 | 16,707,263.59 | 8,985,090.56 | 2,602,773.90 | 7,925,925.15 | 4,748,526.47 | 2,538,049.31 | 1,456,396.10 |
| 营业税金及附加(元) | 324,380.01 | 1,610,594.38 | 1,245,245.74 | 891,672.83 | 419,940.13 | 904,663.43 | 543,607.73 | 205,888.40 | 5,940.56 |
| 销售费用(元) | 25,582,224.34 | 106,633,700.74 | 78,776,674.20 | 48,529,799.03 | 14,786,132.04 | 89,030,874.57 | 59,474,992.54 | 11,412,759.08 | 4,773,192.89 |
| 管理费用(元) | 8,375,394.17 | 40,939,919.12 | 28,275,832.43 | 17,786,999.07 | 8,547,811.94 | 9,612,101.54 | 6,612,003.76 | 4,271,704.81 | 2,222,796.07 |
| 财务费用(元) | -6,613,304.93 | -26,924,543.28 | -20,225,582.53 | -13,369,257.98 | -6,723,815.08 | -18,316,961.74 | -11,259,201.51 | -5,966,722.29 | -1,234,872.41 |
| 其中：利息费用(元) | 266,541.65 | 269,958.34 | 214,875.34 | 119,444.96 | 66,740.53 | -8,574.53 | 491,425.47 | 139,538.47 | -93,877.66 |
| 其中：利息收入(元) | -6,882,506.18 | -27,246,515.76 | -20,490,484.09 | -13,537,520.36 | -6,792,589.91 | -18,320,075.31 | -11,760,014.98 | -6,111,546.00 | -1,144,168.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 333,828.76 | 418,493.15 | 880,273.97 | 1,700,917.80 | 872,052.05 | 897,091.52 | 1,155,652.06 | 832,343.01 | 203,998.47 |
| 加：投资收益(元) | 1,485,650.68 | 7,099,986.84 | 4,953,402.72 | 2,321,608.75 | 1,101,933.13 | 11,995,652.97 | 9,536,956.25 | 7,097,324.29 | 5,320,503.02 |
| 资产减值损失(元) | - | -36,745.35 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 558,908.99 | -5,431,259.01 | -5,007,855.74 | -4,088,558.07 | -1,770,844.09 | -2,032,393.75 | -1,595,013.46 | -1,487,994.83 | -713,306.75 |
| 其他收益(元) | 361,654.21 | 1,445,107.82 | 704,785.54 | 491,310.78 | 279,833.68 | 10,896,326.33 | 1,157,851.57 | 431,376.81 | 219,902.05 |
| 四、营业利润(元) | 34,445,853.36 | 195,453,485.17 | 157,041,655.14 | 124,154,878.17 | 66,146,472.77 | 151,587,305.03 | 104,666,754.11 | 60,748,391.04 | 29,831,825.13 |
| 加：营业外收入(元) | - | 2,400.00 | 2,400.00 | 2,400.00 | 2,400.00 | 600.00 | 600.00 | - | - |
| 减：营业外支出(元) | 976,498.27 | 8,555,733.62 | 5,768,154.22 | 3,100,710.75 | 1,826,087.32 | 2,026,321.73 | 1,418,433.49 | 722,676.75 | - |
| 五、利润总额(元) | 33,469,355.09 | 186,900,151.55 | 151,275,900.92 | 121,056,567.42 | 64,322,785.45 | 149,561,583.30 | 103,248,920.62 | 60,025,714.29 | 29,831,825.13 |
| 减：所得税费用(元) | 4,291,323.41 | 25,346,232.17 | 20,652,009.95 | 16,946,934.05 | 9,297,763.01 | 6,706,677.08 | -917,410.67 | -953,484.02 | -912,656.72 |
| 六、净利润(元) | 29,178,031.68 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 | 142,854,906.22 | 104,166,331.29 | 60,979,198.31 | 30,744,481.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,178,031.68 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 | 142,854,906.22 | 104,166,331.29 | 60,979,198.31 | 30,744,481.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,178,031.68 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 | 142,854,906.22 | 104,166,331.29 | 60,979,198.31 | 30,744,481.85 |
| 扣除非经常性损益后的净利润(元) | 28,154,091.61 | 161,065,688.52 | 112,586,412.39 | 89,277,160.37 | 47,798,545.07 | 102,786,775.90 | 81,968,698.75 | 46,791,579.52 | 23,121,579.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 1.02 | 0.83 | 0.66 | 0.38 | 0.99 | 0.98 | 0.58 | 0.29 |
| 二、稀释每股收益(元) | 0.18 | 1.02 | 0.83 | 0.66 | 0.38 | 0.99 | 0.98 | 0.58 | 0.29 |
| 九、综合收益总额(元) | 29,178,031.68 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 | 142,854,906.22 | 104,166,331.29 | 60,979,198.31 | 30,744,481.85 |
| 归属于母公司所有者的综合收益总额(元) | 29,178,031.68 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 | 142,854,906.22 | 104,166,331.29 | 60,979,198.31 | 30,744,481.85 |
| 公告日期 | 2024-04-30 | 2024-04-08 | 2023-10-30 | 2023-08-18 | 2023-04-26 | 2023-03-01 | 2022-10-31 | 2022-08-18 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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