| 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) | 64,788,995.56 | 292,118,400.90 | 244,273,054.82 | 171,429,143.90 | 92,823,711.88 | 407,204,018.62 | 320,956,302.68 | 214,768,978.37 | 100,845,422.03 |
| 营业收入(元) | 64,788,995.56 | 292,118,400.90 | 244,273,054.82 | 171,429,143.90 | 92,823,711.88 | 407,204,018.62 | 320,956,302.68 | 214,768,978.37 | 100,845,422.03 |
| 二、营业总成本(元) | 52,666,636.57 | 161,150,497.22 | 129,928,221.27 | 93,898,811.94 | 42,210,452.56 | 200,235,078.70 | 143,534,935.23 | 103,465,499.43 | 50,151,972.42 |
| 营业成本(元) | 22,027,785.72 | 54,780,729.88 | 48,628,443.07 | 37,341,796.07 | 13,467,588.10 | 61,707,629.10 | 47,692,983.05 | 31,777,313.23 | 13,742,669.68 |
| 研发费用(元) | 16,053,711.87 | 57,816,076.21 | 40,042,178.37 | 28,189,536.34 | 13,302,499.84 | 77,464,845.73 | 61,390,725.03 | 42,936,514.43 | 19,130,957.99 |
| 营业税金及附加(元) | 1,484,565.30 | 4,968,356.44 | 2,620,837.48 | 1,603,695.15 | 427,286.12 | 4,522,802.88 | 3,314,013.18 | 2,126,417.53 | 816,190.62 |
| 销售费用(元) | 1,364,739.34 | 6,372,248.93 | 6,426,763.18 | 4,720,499.66 | 3,036,584.33 | 11,205,803.18 | 8,910,313.82 | 7,801,309.28 | 5,073,650.91 |
| 管理费用(元) | 12,505,569.22 | 39,741,347.35 | 34,736,616.56 | 23,985,355.99 | 11,017,203.64 | 52,519,742.99 | 35,763,810.03 | 24,042,022.02 | 10,802,874.90 |
| 财务费用(元) | -769,734.88 | -2,528,261.58 | -2,526,617.39 | -1,942,071.27 | 959,290.53 | -7,185,745.18 | -13,536,909.88 | -5,218,077.06 | 585,628.32 |
| 其中：利息费用(元) | 48,159.72 | 328,691.25 | 247,522.51 | 146,345.82 | 51,254.12 | 274,440.31 | 216,565.16 | 152,843.46 | 81,517.02 |
| 其中：利息收入(元) | 314,352.17 | 3,244,748.86 | 2,206,445.75 | 1,525,039.61 | 789,728.18 | 1,580,757.58 | 938,817.86 | 555,158.65 | 184,515.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,209,465.50 | 808,518.11 | 4,903,196.18 | 267,459.90 | -89,518.69 | 3,427,632.21 | -7,784,799.44 | 5,389,598.76 | 1,114,176.39 |
| 加：投资收益(元) | 1,863,405.73 | 2,893,289.70 | -647,542.60 | 662,116.92 | 3,814,494.19 | 5,012,006.66 | 8,665,327.05 | 3,722,997.18 | 3,446,202.55 |
| 资产处置收益(元) | - | -19,237.96 | - | - | - | 5,689.32 | - | - | - |
| 资产减值损失(元) | 218,748.83 | -6,568,473.94 | -8,184,017.15 | -5,033,389.95 | -1,650,427.15 | -9,872,790.00 | -2,420,822.37 | -2,313,577.90 | -1,634,417.41 |
| 信用减值损失(元) | 1,646,389.34 | -2,848,398.07 | 90,903.01 | 958,342.96 | -201,454.35 | -213,401.43 | -125,007.92 | 559,381.01 | -477,490.68 |
| 其他收益(元) | 759,754.90 | 1,725,655.81 | 1,116,822.91 | 1,033,443.41 | 683,623.17 | 4,105,817.50 | 9,909,203.00 | 9,887,088.50 | 6,153,636.00 |
| 营业利润平衡项目(元) | - | -0.01 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 17,820,123.29 | 126,959,257.32 | 111,624,195.90 | 75,418,305.20 | 53,169,976.49 | 209,433,894.18 | 185,665,267.77 | 128,548,966.49 | 59,295,556.46 |
| 加：营业外收入(元) | 0.51 | 51,809.73 | 51,809.73 | 30,609.73 | 30,609.73 | 10,623.93 | - | - | - |
| 减：营业外支出(元) | 6,657.67 | 797,668.35 | 313,763.79 | 39,913.58 | - | 1,791,288.77 | 1,448,172.11 | 1,086,250.69 | - |
| 五、利润总额(元) | 17,813,466.13 | 126,213,398.70 | 111,362,241.84 | 75,409,001.35 | 53,200,586.22 | 207,653,229.34 | 184,217,095.66 | 127,462,715.80 | 59,295,556.46 |
| 减：所得税费用(元) | 3,361,387.35 | 10,468,818.90 | 10,885,213.40 | 7,148,519.43 | 6,118,666.29 | 20,820,281.07 | 19,026,379.51 | 16,058,147.32 | 6,957,493.73 |
| 六、净利润(元) | 14,452,078.78 | 115,744,579.80 | 100,477,028.44 | 68,260,481.92 | 47,081,919.93 | 186,832,948.27 | 165,190,716.15 | 111,404,568.48 | 52,338,062.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,452,078.78 | 115,744,579.80 | 100,477,028.44 | 68,260,481.92 | 47,081,919.93 | 186,832,948.27 | 165,190,716.15 | 111,404,568.48 | 52,338,062.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,452,078.78 | 115,744,579.80 | 100,477,028.44 | 68,260,481.92 | 47,081,919.93 | 186,832,948.27 | 165,190,716.15 | 111,404,568.48 | 52,338,062.73 |
| 扣除非经常性损益后的净利润(元) | 11,548,553.66 | 112,193,556.94 | 96,310,821.04 | 66,784,237.02 | 43,513,875.16 | 177,783,541.40 | 157,216,886.43 | 96,144,644.80 | 43,200,006.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 1.92 | 1.67 | 1.13 | 0.78 | 3.11 | 2.75 | 1.86 | 0.87 |
| 二、稀释每股收益(元) | 0.24 | 1.91 | 1.66 | 1.12 | 0.77 | 3.08 | 2.72 | 1.84 | 0.86 |
| 八、其他综合收益(元) | -68,271.81 | 84,566.02 | 1,427,513.40 | 2,094,433.78 | -644,105.41 | 3,567,823.80 | 3,061,874.90 | 1,636,388.91 | -385,424.72 |
| 归属于母公司股东的其他综合收益(元) | -68,271.81 | 84,566.02 | 1,427,513.40 | 2,094,433.78 | -644,105.41 | 3,567,823.80 | 3,061,874.90 | 1,636,388.91 | -385,424.72 |
| 九、综合收益总额(元) | 14,383,806.97 | 115,829,145.82 | 101,904,541.84 | 70,354,915.70 | 46,437,814.52 | 190,400,772.07 | 168,252,591.05 | 113,040,957.39 | 51,952,638.01 |
| 归属于母公司所有者的综合收益总额(元) | 14,383,806.97 | 115,829,145.82 | 101,904,541.84 | 70,354,915.70 | 46,437,814.52 | 190,400,772.07 | 168,252,591.05 | 113,040,957.39 | 51,952,638.01 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-26 | 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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