| 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) | 245,993,596.22 | 991,632,843.60 | 699,613,485.61 | 401,091,514.96 | 157,131,309.33 | 926,843,555.26 | 667,372,951.83 | 396,197,983.45 | 212,456,440.05 |
| 营业收入(元) | 245,993,596.22 | 991,632,843.60 | 699,613,485.61 | 401,091,514.96 | 157,131,309.33 | 926,843,555.26 | 667,372,951.83 | 396,197,983.45 | 212,456,440.05 |
| 二、营业总成本(元) | 226,526,616.09 | 906,175,237.45 | 660,137,009.86 | 392,309,906.77 | 164,651,284.60 | 770,002,336.20 | 550,833,635.67 | 323,846,029.55 | 171,021,082.09 |
| 营业成本(元) | 170,448,494.29 | 710,807,750.07 | 515,451,219.27 | 305,284,466.66 | 118,037,508.77 | 628,114,457.43 | 454,937,869.72 | 265,851,174.85 | 139,479,181.94 |
| 研发费用(元) | 27,440,288.42 | 98,556,775.73 | 69,900,270.77 | 42,532,282.87 | 21,140,392.06 | 79,995,293.92 | 58,516,758.97 | 36,041,200.43 | 17,881,493.39 |
| 营业税金及附加(元) | 2,023,846.44 | 7,653,002.26 | 5,201,800.81 | 2,769,972.95 | 888,134.12 | 4,196,068.29 | 2,960,250.39 | 1,940,161.39 | 1,118,138.09 |
| 销售费用(元) | 4,613,148.19 | 16,337,666.58 | 11,245,903.95 | 6,913,354.50 | 3,284,747.19 | 12,744,198.13 | 9,810,381.71 | 6,470,851.93 | 3,574,132.28 |
| 管理费用(元) | 15,683,843.76 | 56,704,734.77 | 51,764,083.56 | 33,813,543.11 | 16,333,480.60 | 58,979,475.73 | 42,808,553.15 | 24,224,016.13 | 9,836,651.53 |
| 财务费用(元) | 6,316,994.99 | 16,115,308.04 | 6,573,731.50 | 996,286.68 | 4,967,021.86 | -14,027,157.30 | -18,200,178.27 | -10,681,375.18 | -868,515.14 |
| 其中：利息费用(元) | - | 21,369,802.08 | - | - | - | 3,305,790.41 | - | - | - |
| 其中：利息收入(元) | - | 5,256,274.09 | - | - | - | 2,746,511.21 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 494,841.82 | 2,146,544.14 | 890,512.85 | 1,480,684.36 | 255,804.77 | 2,067,241.90 | 3,701,151.71 | 737,874.99 | 960,177.35 |
| 加：投资收益(元) | 1,804,107.81 | 2,138,990.64 | 1,430,378.97 | 121,487.39 | -227,097.08 | 4,002,536.84 | 2,907,885.01 | 1,281,832.51 | 259,312.08 |
| 资产处置收益(元) | -470.09 | -56,911.35 | -76,264.86 | -9,872.09 | -9,872.09 | 26,076.40 | 65,006.88 | -5,809.12 | -19,144.90 |
| 资产减值损失(元) | -2,717,924.68 | -9,930,366.21 | -960,545.45 | -106,962.82 | -51,326.64 | -7,617,607.86 | -5,445,406.37 | -2,923,418.69 | 3,020.36 |
| 信用减值损失(元) | 2,354,959.77 | -3,369,737.41 | -3,220,516.90 | 1,521,435.63 | 5,360,515.36 | -6,115,604.49 | -4,130,194.16 | 498,901.97 | -645,001.49 |
| 其他收益(元) | 7,010,494.01 | 15,768,187.07 | 12,328,966.08 | 10,258,192.29 | 7,216,418.50 | 5,484,515.35 | 4,435,691.56 | 1,655,369.66 | 650,276.95 |
| 四、营业利润(元) | 28,412,988.77 | 92,154,313.03 | 49,869,006.44 | 22,046,572.95 | 5,024,467.55 | 154,688,377.20 | 118,073,450.79 | 73,596,705.22 | 42,643,998.31 |
| 加：营业外收入(元) | - | 429,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 1,789,904.57 | 1,732,492.65 | - | - |
| 减：营业外支出(元) | - | 89,300.28 | 89,300.28 | 900.28 | - | 450,009.78 | 448,030.14 | 253,645.14 | 18,161.03 |
| 五、利润总额(元) | 28,412,988.77 | 92,494,012.75 | 49,783,706.16 | 22,049,672.67 | 5,028,467.55 | 156,028,271.99 | 119,357,913.30 | 73,343,060.08 | 42,625,837.28 |
| 减：所得税费用(元) | 1,267,310.96 | 167,192.26 | -3,138,051.46 | -3,373,908.91 | -2,277,158.00 | -10,048,131.09 | 9,390,415.42 | 5,693,065.54 | 3,779,706.52 |
| 六、净利润(元) | 27,145,677.81 | 92,326,820.49 | 52,921,757.62 | 25,423,581.58 | 7,305,625.55 | 166,076,403.08 | 109,967,497.88 | 67,649,994.54 | 38,846,130.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,145,677.81 | 92,326,820.49 | 52,921,757.62 | 25,423,581.58 | 7,305,625.55 | 166,076,403.08 | 109,967,497.88 | 67,649,994.54 | 38,846,130.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,120,749.53 | 88,492,963.44 | 50,164,125.32 | 24,070,902.69 | 7,305,625.55 | 161,949,725.11 | 107,964,279.22 | 66,752,847.77 | 38,192,551.85 |
| 少数股东损益(元) | 24,928.28 | 3,833,857.05 | 2,757,632.30 | 1,352,678.89 | - | 4,126,677.97 | 2,003,218.66 | 897,146.77 | 653,578.91 |
| 扣除非经常性损益后的净利润(元) | 19,976,382.23 | 73,398,125.48 | 38,133,697.31 | 14,095,705.39 | 1,152,245.74 | 129,163,668.81 | 97,546,999.63 | 63,934,885.38 | 36,688,205.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.51 | 0.29 | 0.14 | 0.04 | 0.94 | 0.63 | 0.39 | 0.22 |
| 二、稀释每股收益(元) | 0.16 | 0.51 | 0.29 | 0.14 | 0.04 | 0.94 | 0.62 | 0.38 | 0.22 |
| 九、综合收益总额(元) | 27,145,677.81 | 92,326,820.49 | 52,921,757.62 | 25,423,581.58 | 7,305,625.55 | 166,076,403.08 | 109,967,497.88 | 67,649,994.54 | 38,846,130.76 |
| 归属于母公司所有者的综合收益总额(元) | 27,120,749.53 | 88,492,963.44 | 50,164,125.32 | 24,070,902.69 | 7,305,625.55 | 161,949,725.11 | 107,964,279.22 | 66,752,847.77 | 38,192,551.85 |
| 归属于少数股东的综合收益总额(元) | 24,928.28 | 3,833,857.05 | 2,757,632.30 | 1,352,678.89 | - | 4,126,677.97 | 2,003,218.66 | 897,146.77 | 653,578.91 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 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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