| 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) | 292,717,620.94 | 1,700,819,982.96 | 997,466,375.27 | 639,817,460.75 | 214,242,177.16 | 1,303,261,997.29 | 719,302,133.80 | 484,619,448.15 | 144,602,540.74 |
| 营业收入(元) | 292,717,620.94 | 1,700,819,982.96 | 997,466,375.27 | 639,817,460.75 | 214,242,177.16 | 1,303,261,997.29 | 719,302,133.80 | 484,619,448.15 | 144,602,540.74 |
| 二、营业总成本(元) | 258,725,659.54 | 1,543,782,923.43 | 887,067,352.10 | 565,092,419.27 | 199,849,197.35 | 1,182,390,855.45 | 651,488,374.10 | 434,635,285.98 | 132,502,222.34 |
| 营业成本(元) | 199,833,743.42 | 1,230,617,171.03 | 703,294,652.37 | 449,428,771.39 | 149,237,768.30 | 960,747,425.27 | 520,129,799.72 | 352,580,926.99 | 99,402,929.54 |
| 研发费用(元) | 19,117,508.97 | 78,078,227.69 | 46,372,990.44 | 29,239,370.01 | 14,636,502.06 | 59,489,289.92 | 36,258,257.03 | 21,180,446.36 | 9,026,737.19 |
| 营业税金及附加(元) | 1,734,078.53 | 8,498,426.00 | 5,410,316.20 | 3,470,448.90 | 1,380,788.27 | 6,465,286.94 | 3,612,363.84 | 2,190,712.57 | 783,889.40 |
| 销售费用(元) | 30,380,336.68 | 151,707,880.57 | 90,265,897.59 | 57,634,426.97 | 23,165,395.11 | 99,328,460.15 | 58,403,722.12 | 39,642,089.19 | 14,777,820.26 |
| 管理费用(元) | 10,381,796.48 | 80,129,200.46 | 45,242,582.41 | 27,814,683.45 | 12,526,748.83 | 59,769,809.21 | 33,743,508.43 | 19,687,767.87 | 8,837,127.61 |
| 财务费用(元) | -2,721,804.54 | -5,247,982.32 | -3,519,086.91 | -2,495,281.45 | -1,098,005.22 | -3,409,416.04 | -659,277.04 | -646,657.00 | -326,281.66 |
| 其中：利息费用(元) | - | 65,233.34 | 38,400.00 | 38,400.00 | 38,400.00 | 182,244.45 | 145,444.45 | - | - |
| 其中：利息收入(元) | 2,795,563.21 | 5,800,855.75 | 3,982,735.84 | 2,765,907.47 | 1,238,035.38 | 3,939,147.42 | 986,399.05 | 757,335.50 | 396,719.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 305,111.01 | 203,773.58 | 1,051,227.70 | 654,780.07 | 319,182.39 | - |
| 加：投资收益(元) | 180,469.93 | 3,232,497.50 | 2,626,004.68 | 1,783,718.15 | 873,205.17 | 8,192,936.63 | 7,952,613.41 | 5,828,453.56 | 1,462,610.99 |
| 资产处置收益(元) | - | -16,315.07 | -16,315.07 | - | - | - | - | - | - |
| 资产减值损失(元) | - | -1,177,282.51 | - | - | - | -3,012,758.91 | - | - | - |
| 信用减值损失(元) | 4,393,085.51 | -9,329,132.22 | -1,010,024.92 | -3,635,525.59 | 2,692,725.02 | -11,881,704.08 | 172,072.98 | -151,299.18 | 3,903,989.85 |
| 其他收益(元) | 8,027,086.32 | 35,416,063.91 | 23,214,060.06 | 14,644,358.17 | 5,638,085.81 | 27,152,961.26 | 17,531,486.62 | 10,446,254.41 | 4,152,748.55 |
| 四、营业利润(元) | 46,592,603.16 | 185,162,891.14 | 135,212,747.92 | 87,822,703.22 | 23,800,769.39 | 142,373,804.44 | 94,124,712.78 | 66,426,753.35 | 21,619,667.79 |
| 加：营业外收入(元) | 10,302.21 | 157,925.09 | 103,214.78 | 51,381.78 | 15,832.04 | 69,260.11 | 29,625.23 | 26,575.78 | 12,175.66 |
| 减：营业外支出(元) | 24,262.20 | 607,750.57 | 272,871.34 | 28,611.46 | 22,129.33 | 200,030.56 | 200,000.00 | 200,000.00 | 200,000.00 |
| 五、利润总额(元) | 46,578,643.17 | 184,713,065.66 | 135,043,091.36 | 87,845,473.54 | 23,794,472.10 | 142,243,033.99 | 93,954,338.01 | 66,253,329.13 | 21,431,843.45 |
| 减：所得税费用(元) | 7,095,675.37 | 18,513,571.12 | 16,106,234.33 | 9,727,947.17 | 3,782,277.11 | 14,173,635.46 | 14,282,811.97 | 10,182,699.35 | 4,193,245.87 |
| 六、净利润(元) | 39,482,967.80 | 166,199,494.54 | 118,936,857.03 | 78,117,526.37 | 20,012,194.99 | 128,069,398.53 | 79,671,526.04 | 56,070,629.78 | 17,238,597.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,482,967.80 | 166,199,494.54 | 118,936,857.03 | 78,117,526.37 | 20,012,194.99 | 128,069,398.53 | 79,671,526.04 | 56,070,629.78 | 17,238,597.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,470,967.99 | 165,622,637.23 | 118,929,476.48 | 78,115,675.92 | 20,602,918.70 | 128,686,416.17 | 79,670,877.52 | 56,070,629.78 | 17,238,597.58 |
| 少数股东损益(元) | 11,999.81 | 576,857.31 | 7,380.55 | 1,850.45 | -590,723.71 | -617,017.64 | 648.52 | - | - |
| 扣除非经常性损益后的净利润(元) | 38,938,420.01 | 157,883,927.01 | 111,041,232.98 | 72,843,297.64 | 19,031,247.36 | 113,875,239.10 | 67,076,190.12 | 47,341,169.41 | 15,308,000.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 1.18 | 0.85 | 0.56 | 0.15 | 0.92 | 0.57 | 0.40 | 0.12 |
| 二、稀释每股收益(元) | 0.28 | 1.18 | 0.84 | 0.56 | 0.15 | 0.91 | 0.57 | 0.40 | 0.12 |
| 九、综合收益总额(元) | 39,482,967.80 | 166,199,494.54 | 118,936,857.03 | 78,117,526.37 | 20,012,194.99 | 128,069,398.53 | 79,671,526.04 | 56,070,629.78 | 17,238,597.58 |
| 归属于母公司所有者的综合收益总额(元) | 39,470,967.99 | 165,622,637.23 | 118,929,476.48 | 78,115,675.92 | 20,602,918.70 | 128,686,416.17 | 79,670,877.52 | 56,070,629.78 | 17,238,597.58 |
| 归属于少数股东的综合收益总额(元) | 11,999.81 | 576,857.31 | 7,380.55 | 1,850.45 | -590,723.71 | -617,017.64 | 648.52 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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