| 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) | 114,068,353.51 | 300,677,120.16 | 197,988,581.62 | 141,389,000.30 | 70,438,382.09 | 280,298,282.75 | 222,987,107.89 | 151,082,088.93 | 74,453,991.67 |
| 营业收入(元) | 114,068,353.51 | 300,677,120.16 | 197,988,581.62 | 141,389,000.30 | 70,438,382.09 | 280,298,282.75 | 222,987,107.89 | 151,082,088.93 | 74,453,991.67 |
| 二、营业总成本(元) | 69,313,067.24 | 237,514,524.43 | 151,314,471.46 | 99,659,620.00 | 48,043,605.19 | 203,874,826.67 | 143,008,478.61 | 98,515,864.64 | 48,588,271.69 |
| 营业成本(元) | 39,207,775.20 | 127,627,381.03 | 72,061,843.10 | 49,663,355.67 | 20,442,980.43 | 114,955,699.94 | 83,953,191.79 | 57,232,697.04 | 27,776,721.21 |
| 研发费用(元) | 14,232,623.91 | 50,416,859.80 | 38,272,175.82 | 24,757,000.34 | 10,851,391.12 | 35,777,843.27 | 25,301,224.93 | 16,719,007.09 | 6,258,269.65 |
| 营业税金及附加(元) | 1,779,865.60 | 5,121,022.03 | 3,429,901.10 | 1,999,910.59 | 1,162,020.74 | 4,123,801.68 | 2,959,773.09 | 2,022,761.89 | 892,567.31 |
| 销售费用(元) | 2,256,613.11 | 10,080,956.29 | 7,133,170.12 | 5,191,737.34 | 2,837,349.67 | 11,234,596.04 | 8,715,623.27 | 6,994,700.65 | 3,440,010.66 |
| 管理费用(元) | 12,345,210.43 | 49,770,983.09 | 36,849,937.91 | 24,519,205.36 | 12,794,983.49 | 46,682,275.03 | 34,072,118.92 | 20,693,925.49 | 9,724,987.00 |
| 财务费用(元) | -509,021.01 | -5,502,677.81 | -6,432,556.59 | -6,471,589.30 | -45,120.26 | -8,899,389.29 | -11,993,453.39 | -5,147,227.52 | 495,715.86 |
| 其中：利息费用(元) | 1,197,974.61 | 3,909,124.90 | 2,755,509.73 | 1,654,742.83 | 586,232.62 | 2,223,556.75 | 1,532,714.23 | 1,239,162.94 | 595,633.51 |
| 其中：利息收入(元) | 1,714,896.95 | 6,253,463.56 | 5,025,515.20 | 3,799,111.08 | 2,082,089.34 | 3,365,214.99 | -2,531,723.75 | 1,868,163.68 | 445,555.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,262,894.42 | 14,510,813.05 | 11,015,804.71 | 7,008,488.17 | 2,582,841.81 | 16,211,985.57 | 10,247,549.67 | 4,192,260.93 | 844,203.13 |
| 加：投资收益(元) | 1,439,560.46 | 3,706,249.06 | 3,114,751.86 | 2,498,903.38 | 2,354,607.13 | 1,564,021.41 | 1,642,959.81 | 1,511,602.67 | 71,310.59 |
| 资产处置收益(元) | - | 67,825.97 | - | - | - | -138,376.54 | -138,376.54 | -179,792.44 | -179,792.44 |
| 资产减值损失(元) | -1,534,097.82 | -4,906,275.29 | -6,679,663.18 | -6,628,063.57 | -1,758,312.89 | 2,668,010.30 | -5,771,379.92 | -4,468,871.37 | -1,670,368.00 |
| 信用减值损失(元) | -1,924,926.46 | -1,563,915.83 | -65,753.45 | -1,014,931.78 | -56,495.64 | 2,837,382.45 | 1,969,759.36 | 2,145,425.73 | 3,245,283.96 |
| 其他收益(元) | 1,990,235.46 | 6,012,452.79 | 3,704,736.91 | 1,908,211.50 | 623,007.37 | 5,267,015.24 | 4,146,581.19 | 485,953.80 | 181,206.42 |
| 四、营业利润(元) | 46,988,952.33 | 80,989,745.48 | 57,763,987.01 | 45,501,988.00 | 26,140,424.68 | 104,833,494.51 | 92,075,722.85 | 56,252,803.61 | 28,357,563.64 |
| 加：营业外收入(元) | 4,420.00 | 2,425,094.17 | 2,418,894.17 | 2,209,356.04 | 178,356.04 | 13,514,657.86 | 13,507,000.00 | 9,505,000.00 | 9,500,000.00 |
| 减：营业外支出(元) | 100,298.29 | 836,532.27 | 537,512.37 | 150,000.00 | 90,000.00 | 412,037.21 | 411,760.00 | 340,767.87 | 268,891.59 |
| 五、利润总额(元) | 46,893,074.04 | 82,578,307.38 | 59,645,368.81 | 47,561,344.04 | 26,228,780.72 | 117,936,115.16 | 105,170,962.85 | 65,417,035.74 | 37,588,672.05 |
| 减：所得税费用(元) | 3,381,487.99 | 5,532,465.86 | 3,644,001.50 | 3,818,118.85 | 2,708,705.12 | 12,460,224.34 | 14,322,460.82 | 8,439,999.67 | 5,354,577.82 |
| 六、净利润(元) | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 | 23,520,075.60 | 105,475,890.82 | 90,848,502.03 | 56,977,036.07 | 32,234,094.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 | 23,520,075.60 | 105,475,890.82 | 90,848,502.03 | 56,977,036.07 | 32,234,094.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 | 23,520,075.60 | 105,475,890.82 | 90,848,502.03 | 56,977,036.07 | 32,234,094.23 |
| 扣除非经常性损益后的净利润(元) | 38,769,944.10 | 56,296,112.55 | 39,268,676.35 | 32,302,710.45 | 18,731,893.11 | 74,245,093.50 | 66,246,985.93 | 44,077,019.76 | 23,607,877.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.19 | 0.14 | 0.11 | 0.06 | 0.27 | 0.23 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.19 | 0.14 | 0.11 | 0.06 | 0.27 | 0.23 | 0.15 | 0.09 |
| 九、综合收益总额(元) | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 | 23,520,075.60 | 105,475,890.82 | 90,848,502.03 | 56,977,036.07 | 32,234,094.23 |
| 归属于母公司所有者的综合收益总额(元) | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 | 23,520,075.60 | 105,475,890.82 | 90,848,502.03 | 56,977,036.07 | 32,234,094.23 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-07 | 2022-10-25 | 2022-08-25 | 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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