| 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) | 314,990,089.28 | 1,117,120,749.58 | 849,780,066.91 | 555,357,976.41 | 277,853,183.77 | 1,170,512,900.63 | 897,590,018.32 | 575,410,516.60 | 268,954,445.02 |
| 营业收入(元) | 314,990,089.28 | 1,117,120,749.58 | 849,780,066.91 | 555,357,976.41 | 277,853,183.77 | 1,170,512,900.63 | 897,590,018.32 | 575,410,516.60 | 268,954,445.02 |
| 二、营业总成本(元) | 258,240,843.28 | 951,862,398.84 | 691,107,775.32 | 447,746,528.90 | 226,451,481.30 | 999,136,086.50 | 742,157,944.84 | 462,758,719.27 | 225,745,308.15 |
| 营业成本(元) | 63,554,482.38 | 223,274,090.20 | 159,920,603.41 | 99,677,861.65 | 50,328,979.70 | 196,003,276.08 | 140,537,627.89 | 90,319,994.67 | 45,696,417.67 |
| 研发费用(元) | 54,184,914.96 | 238,490,518.55 | 168,765,644.63 | 106,736,616.16 | 50,088,561.76 | 230,786,026.09 | 165,078,988.64 | 99,354,305.50 | 45,192,135.02 |
| 营业税金及附加(元) | 4,933,061.25 | 17,825,701.97 | 13,437,373.02 | 8,711,732.67 | 4,393,215.25 | 18,148,897.85 | 12,571,550.77 | 8,128,726.41 | 3,934,090.05 |
| 销售费用(元) | 115,644,087.01 | 384,561,616.09 | 287,131,932.10 | 190,523,083.65 | 102,671,736.89 | 474,137,121.37 | 365,827,205.65 | 232,991,704.02 | 117,035,621.96 |
| 管理费用(元) | 20,868,865.41 | 98,866,793.87 | 71,909,637.24 | 47,759,868.79 | 23,124,606.12 | 90,301,394.16 | 64,647,668.70 | 36,672,289.64 | 16,385,427.13 |
| 财务费用(元) | -944,567.73 | -11,156,321.84 | -10,057,415.08 | -5,662,634.02 | -4,155,618.42 | -10,240,629.05 | -6,505,096.81 | -4,708,300.97 | -2,498,383.68 |
| 其中：利息费用(元) | 976,428.73 | 3,417,921.96 | 2,494,275.01 | 1,572,830.53 | 724,958.33 | 2,606,037.69 | 1,368,088.34 | 607,791.64 | 183,750.00 |
| 其中：利息收入(元) | 2,063,336.49 | 14,696,057.77 | 12,679,059.62 | 7,198,330.18 | 4,924,218.33 | 12,841,466.28 | 8,037,587.88 | 5,369,598.05 | 2,736,656.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,158,836.50 | 14,566,568.73 | 13,498,849.62 | 7,977,178.97 | 4,115,511.40 | 19,990,860.92 | 20,673,800.33 | 14,411,495.87 | 6,092,635.33 |
| 加：投资收益(元) | 3,133,484.49 | 10,910,158.34 | 5,549,943.68 | 5,065,150.64 | 2,149,222.01 | 7,851,837.44 | 3,733,405.82 | 2,787,384.53 | 1,673,457.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,560.33 | 144,329.63 | 151,767.19 | 132,523.38 | - | 524,976.49 | - | - | - |
| 资产处置收益(元) | -2,294.24 | 133,286.31 | 13,738.27 | 13,738.27 | - | 257,294.71 | - | - | - |
| 资产减值损失(元) | -178,857.05 | -2,626,552.77 | -886,676.47 | -440,520.73 | -265,045.12 | -2,315,892.07 | -2,144,136.48 | -980,266.46 | -596,736.02 |
| 信用减值损失(元) | -2,312,081.71 | 384,480.59 | -796,396.15 | 1,398,199.62 | -37,253.63 | -1,503,907.99 | -1,517,444.45 | 593,984.29 | 931,970.68 |
| 其他收益(元) | 19,672,640.66 | 53,110,690.06 | 35,390,143.20 | 23,075,995.38 | 10,914,075.81 | 64,971,021.56 | 34,768,541.41 | 16,847,407.63 | 6,027,818.28 |
| 四、营业利润(元) | 80,220,974.65 | 241,736,982.00 | 211,441,893.74 | 144,701,189.66 | 68,278,212.94 | 260,628,028.70 | 210,946,240.11 | 146,311,803.19 | 57,338,282.15 |
| 加：营业外收入(元) | 269.18 | 104,220.00 | 102,137.76 | 12,557.70 | 2,485.01 | 1,527,122.77 | 515,462.36 | 15,367.35 | 9,034.25 |
| 减：营业外支出(元) | 129,971.22 | 201,545.82 | 81,680.71 | 51,255.85 | 40,781.11 | 166,830.81 | 153,004.81 | 152,952.79 | 38,892.94 |
| 五、利润总额(元) | 80,091,272.61 | 241,639,656.18 | 211,462,350.79 | 144,662,491.51 | 68,239,916.84 | 261,988,320.66 | 211,308,697.66 | 146,174,217.75 | 57,308,423.46 |
| 减：所得税费用(元) | 5,081,187.65 | 15,065,235.61 | 17,746,212.69 | 13,140,746.14 | 7,254,045.43 | 15,467,562.59 | 15,816,222.85 | 11,538,099.13 | 3,506,511.87 |
| 六、净利润(元) | 75,010,084.96 | 226,574,420.57 | 193,716,138.10 | 131,521,745.37 | 60,985,871.41 | 246,520,758.07 | 195,492,474.81 | 134,636,118.61 | 53,801,911.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 75,010,084.96 | 226,574,420.57 | 193,716,138.10 | 131,521,745.37 | 60,985,871.41 | 246,520,758.07 | 195,492,474.81 | 134,636,118.61 | 53,801,911.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 75,010,084.96 | 226,574,420.57 | 193,716,138.10 | 131,521,745.37 | 60,985,871.41 | 246,520,758.07 | 195,492,474.81 | 134,636,118.61 | 53,801,911.59 |
| 扣除非经常性损益后的净利润(元) | 52,091,879.13 | 157,584,791.75 | 146,011,294.96 | 99,646,318.32 | 46,330,538.34 | 164,703,928.13 | 143,611,303.43 | 105,094,083.93 | 41,879,428.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.63 | 1.89 | 1.61 | 1.10 | 0.51 | 2.05 | 1.63 | 1.12 | 0.45 |
| 二、稀释每股收益(元) | 0.63 | 1.89 | 1.61 | 1.10 | 0.51 | 2.05 | 1.63 | 1.12 | 0.45 |
| 九、综合收益总额(元) | 75,010,084.96 | 226,574,420.57 | 193,716,138.10 | 131,521,745.37 | 60,985,871.41 | 246,520,758.07 | 195,492,474.81 | 134,636,118.61 | 53,801,911.59 |
| 归属于母公司所有者的综合收益总额(元) | 75,010,084.96 | 226,574,420.57 | 193,716,138.10 | 131,521,745.37 | 60,985,871.41 | 246,520,758.07 | 195,492,474.81 | 134,636,118.61 | 53,801,911.59 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-13 | 2022-10-21 | 2022-07-28 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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