| 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) | 252,264,171.81 | 932,120,363.16 | 692,004,549.34 | 461,047,483.44 | 232,434,204.44 | 676,606,392.42 | 495,240,315.22 | 324,308,467.21 | 147,959,681.03 |
| 营业收入(元) | 252,264,171.81 | 932,120,363.16 | 692,004,549.34 | 461,047,483.44 | 232,434,204.44 | 676,606,392.42 | 495,240,315.22 | 324,308,467.21 | 147,959,681.03 |
| 二、营业总成本(元) | 172,407,452.78 | 686,937,367.62 | 485,397,933.44 | 317,118,513.37 | 171,242,708.07 | 506,494,147.20 | 353,143,126.00 | 225,410,640.41 | 107,867,919.54 |
| 营业成本(元) | 101,967,883.66 | 403,771,002.64 | 303,833,160.12 | 198,587,382.12 | 117,875,450.41 | 301,148,444.57 | 213,390,956.64 | 135,021,531.40 | 64,222,772.01 |
| 研发费用(元) | 34,967,288.47 | 123,683,865.44 | 83,126,105.32 | 53,363,348.28 | 19,334,882.12 | 89,685,673.07 | 56,698,742.50 | 36,128,010.34 | 16,792,661.77 |
| 营业税金及附加(元) | 338,543.83 | 1,247,197.11 | 863,093.40 | 453,251.11 | 116,859.89 | 1,115,158.32 | 839,701.53 | 558,439.62 | 341,242.83 |
| 销售费用(元) | 8,513,981.58 | 43,792,188.25 | 19,402,236.27 | 11,839,082.29 | 6,588,866.06 | 20,273,004.36 | 14,376,960.74 | 9,881,596.57 | 5,262,552.87 |
| 管理费用(元) | 24,659,945.24 | 109,447,857.93 | 74,811,499.48 | 50,750,563.97 | 26,575,031.25 | 90,541,701.24 | 65,279,491.64 | 41,961,105.04 | 20,031,279.31 |
| 财务费用(元) | 1,959,810.00 | 4,995,256.25 | 3,361,838.85 | 2,124,885.60 | 751,618.34 | 3,730,165.64 | 2,557,272.95 | 1,859,957.44 | 1,217,410.75 |
| 其中：利息费用(元) | 4,126,401.57 | 12,178,142.91 | 8,253,098.11 | 5,223,065.71 | 2,340,707.40 | 9,699,943.88 | 7,183,571.92 | 4,629,674.85 | 1,445,301.10 |
| 其中：利息收入(元) | 2,183,452.66 | 7,240,100.43 | 4,934,105.08 | 3,129,504.33 | 1,608,366.48 | 6,151,745.56 | 4,658,556.56 | 2,792,701.26 | 994,248.31 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 159,250.00 | 1,291,255.57 | 480,428.07 | 321,178.07 | 159,307.23 | 2,624,240.25 | 2,534,663.74 | 2,496,495.38 | 1,666,394.07 |
| 资产处置收益(元) | - | - | - | - | - | -36,818.07 | 5,609.89 | - | - |
| 信用减值损失(元) | -13,084,437.68 | -60,178,724.17 | -28,935,206.95 | -20,233,708.28 | -10,212,529.96 | -19,442,507.68 | -14,280,811.04 | -8,293,537.14 | -4,218,839.88 |
| 其他收益(元) | 7,500,010.63 | 7,865,768.77 | 5,318,107.27 | 4,540,581.65 | 1,333,946.31 | 16,016,893.88 | 8,102,915.32 | 4,708,665.07 | 1,003,264.99 |
| 四、营业利润(元) | 74,431,541.98 | 194,161,295.71 | 183,469,944.29 | 128,557,021.51 | 52,472,219.95 | 169,274,053.60 | 138,459,567.13 | 97,809,450.11 | 38,542,580.67 |
| 加：营业外收入(元) | 2,000.71 | 10,077.52 | 8,626.84 | 5,138.69 | 1,138.68 | 95,870.90 | 8,258.40 | 6,256.66 | 132,002.66 |
| 减：营业外支出(元) | 122,799.48 | 774,597.02 | 499,898.59 | 67,206.58 | 52,435.95 | 232,149.80 | 187,123.77 | 3,687.34 | 740.96 |
| 五、利润总额(元) | 74,310,743.21 | 193,396,776.21 | 182,978,672.54 | 128,494,953.62 | 52,420,922.68 | 169,137,774.70 | 138,280,701.76 | 97,812,019.43 | 38,673,842.37 |
| 减：所得税费用(元) | 5,568,058.60 | 10,501,753.67 | 10,329,358.89 | 9,185,428.63 | 4,522,085.76 | 11,097,677.82 | 7,923,582.46 | 10,755,555.74 | 3,835,251.56 |
| 六、净利润(元) | 68,742,684.61 | 182,895,022.54 | 172,649,313.65 | 119,309,524.99 | 47,898,836.92 | 158,040,096.88 | 130,357,119.30 | 87,056,463.69 | 34,838,590.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 68,742,684.61 | 182,895,022.54 | 172,649,313.65 | 119,309,524.99 | 47,898,836.92 | 158,040,096.88 | 130,357,119.30 | 87,056,463.69 | 34,838,590.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 72,753,830.32 | 184,757,441.33 | 171,076,571.46 | 117,994,706.62 | 47,937,215.67 | 155,949,739.38 | 128,904,629.15 | 87,382,523.51 | 33,400,168.75 |
| 少数股东损益(元) | -4,011,145.71 | -1,862,418.79 | 1,572,742.19 | 1,314,818.37 | -38,378.75 | 2,090,357.50 | 1,452,490.15 | -326,059.82 | 1,438,422.06 |
| 扣除非经常性损益后的净利润(元) | 66,620,135.97 | 180,063,396.41 | 167,829,642.07 | 114,843,979.22 | 47,020,028.14 | 141,626,397.06 | 120,475,940.75 | 81,668,946.58 | 31,177,429.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.65 | 1.65 | 1.53 | 1.05 | 0.60 | 1.95 | 1.61 | 1.09 | 0.42 |
| 二、稀释每股收益(元) | 0.65 | 1.65 | 1.53 | 1.05 | 0.60 | 1.95 | 1.61 | 1.09 | 0.42 |
| 九、综合收益总额(元) | 68,742,684.61 | 182,895,022.54 | 172,649,313.65 | 119,309,524.99 | 47,898,836.92 | 158,040,096.88 | 130,357,119.30 | 87,056,463.69 | 34,838,590.81 |
| 归属于母公司所有者的综合收益总额(元) | 72,753,830.32 | 184,757,441.33 | 171,076,571.46 | 117,994,706.62 | 47,937,215.67 | 155,949,739.38 | 128,904,629.15 | 87,382,523.51 | 33,400,168.75 |
| 归属于少数股东的综合收益总额(元) | -4,011,145.71 | -1,862,418.79 | 1,572,742.19 | 1,314,818.37 | -38,378.75 | 2,090,357.50 | 1,452,490.15 | -326,059.82 | 1,438,422.06 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-11 | 2022-10-25 | 2022-08-10 | 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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