| 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) | 209,789,353.15 | 709,207,754.74 | 527,964,172.48 | 362,366,758.41 | 183,580,539.38 | 635,047,016.37 | 470,360,144.98 | 309,880,068.38 | 146,385,175.70 |
| 营业收入(元) | 209,789,353.15 | 709,207,754.74 | 527,964,172.48 | 362,366,758.41 | 183,580,539.38 | 635,047,016.37 | 470,360,144.98 | 309,880,068.38 | 146,385,175.70 |
| 利息收入(元) | 1,203,987.39 | 3,724,864.24 | 2,525,998.69 | 1,675,127.90 | 713,617.15 | 4,473,526.68 | 5,028,816.01 | 3,290,111.93 | 1,655,715.95 |
| 二、营业总成本(元) | 167,530,364.26 | 579,163,604.31 | 439,530,508.25 | 283,747,520.80 | 146,196,754.68 | 516,823,666.00 | 393,097,269.87 | 255,502,579.94 | 124,787,231.74 |
| 营业成本(元) | 35,215,272.02 | 128,578,495.30 | 95,422,546.26 | 64,562,070.51 | 33,166,693.80 | 126,538,292.65 | 94,777,685.89 | 58,996,995.43 | 28,507,135.09 |
| 研发费用(元) | 28,327,072.10 | 109,566,694.77 | 82,001,063.31 | 38,208,610.55 | 16,377,476.77 | 64,699,066.47 | 50,805,699.07 | 32,128,876.32 | 14,753,104.23 |
| 营业税金及附加(元) | 3,579,361.14 | 9,780,887.89 | 7,488,095.58 | 5,242,407.44 | 2,648,139.48 | 9,297,099.72 | 7,145,378.21 | 5,026,551.08 | 2,786,314.23 |
| 销售费用(元) | 88,987,947.07 | 286,950,720.25 | 220,451,994.49 | 152,251,382.90 | 79,315,612.60 | 264,704,094.09 | 198,441,129.94 | 131,972,603.14 | 65,133,257.28 |
| 管理费用(元) | 12,415,370.49 | 47,177,709.44 | 36,087,905.27 | 24,719,813.85 | 15,144,213.75 | 54,878,909.83 | 46,038,159.29 | 30,021,368.33 | 14,932,020.69 |
| 财务费用(元) | -994,658.56 | -2,890,903.34 | -1,921,096.66 | -1,236,764.45 | -455,381.72 | -3,293,796.76 | -4,110,782.53 | -2,643,814.36 | -1,324,599.78 |
| 其中：利息费用(元) | 197,609.03 | 777,113.22 | 565,572.07 | 411,189.29 | 243,375.00 | 1,143,548.92 | 891,386.11 | 627,332.49 | 321,127.62 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 75,236.59 | 1,014,097.83 | 1,325,597.69 | 1,039,681.35 | 1,640,150.47 | 1,525,314.90 | 962,675.70 | - |
| 加：投资收益(元) | 325,711.38 | 5,897,182.46 | 3,543,149.63 | 1,634,390.57 | 498,906.42 | 3,189,400.51 | -39,593.17 | 106,387.95 | 65,555.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 27,866.15 | -202,073.73 | -405,707.77 | -355,149.67 | -174,943.18 | -364,330.42 | -296,943.55 | -150,962.43 | -76,136.00 |
| 资产处置收益(元) | - | 3,477.57 | -8,450.43 | -1,382.88 | -2,863.83 | -433,777.69 | -433,777.69 | - | - |
| 资产减值损失(元) | - | - | - | - | - | -1,459,772.66 | -1,459,772.66 | -1,128,557.55 | -602,167.83 |
| 信用减值损失(元) | -989,558.80 | -2,122,148.05 | -1,671,330.05 | -1,597,474.30 | -1,258,038.73 | -463,640.58 | -888,383.64 | -532,598.17 | -549,751.56 |
| 其他收益(元) | 743,132.73 | 10,519,382.28 | 8,436,421.61 | 5,065,231.47 | 378,203.85 | 15,961,083.11 | 11,097,130.95 | 9,485,755.63 | 4,781,668.77 |
| 四、营业利润(元) | 42,338,274.20 | 144,417,281.28 | 99,747,552.82 | 85,045,600.16 | 38,039,673.76 | 136,656,793.53 | 87,063,793.80 | 63,271,152.00 | 25,293,248.56 |
| 加：营业外收入(元) | 47,747.79 | 286,626.09 | 51,108.69 | 38,002.44 | 1,030.61 | 196,185.03 | 174,062.60 | 28,964.72 | 1,844.26 |
| 减：营业外支出(元) | 20,064.64 | 327,159.99 | 90,354.77 | 109,202.13 | 73,751.15 | 975,340.99 | 953,044.53 | 886,910.24 | 39,011.07 |
| 五、利润总额(元) | 42,365,957.35 | 144,376,747.38 | 99,708,306.74 | 84,974,400.47 | 37,966,953.22 | 135,877,637.57 | 86,284,811.87 | 62,413,206.48 | 25,256,081.75 |
| 减：所得税费用(元) | 6,911,776.83 | 6,393,820.92 | 15,206,747.24 | 13,092,973.09 | 5,868,281.41 | 15,284,820.23 | 16,113,702.71 | 11,674,000.31 | 4,253,191.27 |
| 六、净利润(元) | 35,454,180.52 | 137,982,926.46 | 84,501,559.50 | 71,881,427.38 | 32,098,671.81 | 120,592,817.34 | 70,171,109.16 | 50,739,206.17 | 21,002,890.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,454,180.52 | 137,982,926.46 | 84,501,559.50 | 71,881,427.38 | 32,098,671.81 | 120,592,817.34 | 70,171,109.16 | 50,739,206.17 | 21,002,890.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,454,180.52 | 137,982,926.46 | 84,501,559.50 | 71,881,427.38 | 32,098,671.81 | 120,592,817.34 | 70,171,109.16 | 50,739,206.17 | 21,002,890.48 |
| 扣除非经常性损益后的净利润(元) | 35,157,332.52 | 125,408,634.81 | 73,004,804.22 | 64,675,394.89 | 30,233,828.00 | 103,655,563.73 | 60,139,489.32 | 42,279,029.56 | 16,853,224.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.46 | 1.80 | 1.10 | 0.93 | 0.50 | 1.91 | 1.11 | 0.80 | 0.32 |
| 二、稀释每股收益(元) | 0.46 | 1.79 | 1.10 | 0.93 | 0.50 | 1.90 | 1.11 | 0.80 | 0.32 |
| 九、综合收益总额(元) | 35,454,180.52 | 137,982,926.46 | 84,501,559.50 | 71,881,427.38 | 32,098,671.81 | 120,592,817.34 | 70,171,109.16 | 50,739,206.17 | 21,002,890.48 |
| 归属于母公司所有者的综合收益总额(元) | 35,454,180.52 | 137,982,926.46 | 84,501,559.50 | 71,881,427.38 | 32,098,671.81 | 120,592,817.34 | 70,171,109.16 | 50,739,206.17 | 21,002,890.48 |
| 公告日期 | 2024-04-24 | 2024-03-29 | 2023-10-23 | 2023-08-23 | 2023-04-19 | 2023-03-30 | 2022-10-26 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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