| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 652,891,489.13 | 347,838,765.98 | 163,867,396.31 | 638,713,839.55 | 262,653,746.04 | 131,122,563.24 |
| 营业收入(元) | 652,891,489.13 | 347,838,765.98 | 163,867,396.31 | 638,713,839.55 | 262,653,746.04 | 131,122,563.24 |
| 二、营业总成本(元) | 474,256,622.66 | 251,038,244.02 | 113,508,981.45 | 495,718,383.96 | 213,767,003.00 | 88,228,474.87 |
| 营业成本(元) | 26,645,538.23 | 15,522,954.82 | 6,742,103.19 | 24,702,327.57 | 8,984,307.05 | 4,202,668.51 |
| 研发费用(元) | 75,541,354.93 | 39,970,709.42 | 18,274,694.53 | 97,796,177.65 | 54,682,432.33 | 6,056,101.48 |
| 营业税金及附加(元) | 3,658,034.93 | 1,894,611.54 | 554,771.30 | 3,739,415.20 | 2,431,117.61 | 1,736,375.42 |
| 销售费用(元) | 333,114,909.67 | 175,300,907.03 | 82,900,837.25 | 337,034,121.43 | 139,758,985.95 | 73,484,357.57 |
| 管理费用(元) | 37,430,252.75 | 18,680,763.11 | 5,291,710.69 | 32,789,523.63 | 8,021,320.22 | 2,748,971.89 |
| 财务费用(元) | -2,133,467.85 | -331,701.90 | -255,135.51 | -343,181.52 | -111,160.16 | - |
| 其中：利息费用(元) | 133,677.06 | 216,106.45 | - | 6,973.43 | - | - |
| 其中：利息收入(元) | 2,290,248.87 | 559,262.33 | - | 374,581.88 | 124,006.66 | - |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -50,000,000.00 | 6,648,633.33 | 2,528,411.92 | 1,446,344.16 | 2,749,474.56 | 354,447.94 |
| 加：投资收益(元) | 9,077,203.94 | 1,114,787.14 | 1,114,787.14 | 6,457,262.49 | 5,161,797.12 | 668,356.93 |
| 资产减值损失(元) | -47,684.84 | - | - | -50,580.04 | - | - |
| 信用减值损失(元) | -4,201,162.46 | -4,760,694.99 | -1,352,233.56 | -2,013,542.15 | -904,023.14 | -586,725.14 |
| 其他收益(元) | 1,769,369.21 | 1,765,261.46 | 765,261.46 | 978,786.69 | 174,286.69 | - |
| 四、营业利润(元) | 135,232,592.32 | 101,568,508.90 | 53,414,641.82 | 149,813,726.74 | 56,068,278.27 | 43,330,168.10 |
| 加：营业外收入(元) | 296,535.76 | 23,600.34 | 44,547.65 | 384,442.69 | 79,552.09 | 24,286.69 |
| 减：营业外支出(元) | 403,729.50 | 17,298.04 | 12,140.70 | 3,290,544.76 | 805,934.00 | 188,807.93 |
| 五、利润总额(元) | 135,125,398.58 | 101,574,811.20 | 53,447,048.77 | 146,907,624.67 | 55,341,896.36 | 43,165,646.86 |
| 减：所得税费用(元) | 14,585,739.17 | 13,033,144.28 | 7,842,608.65 | 18,904,994.68 | 6,681,105.70 | 7,596,896.95 |
| 六、净利润(元) | 120,539,659.41 | 88,541,666.92 | 45,604,440.12 | 128,002,629.99 | 48,660,790.66 | 35,568,749.91 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 120,539,659.41 | - | - | 128,002,629.99 | - | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 120,539,659.41 | 88,541,666.92 | 45,604,440.12 | 128,002,629.99 | 48,660,790.66 | 35,568,749.91 |
| 扣除非经常性损益后的净利润(元) | 155,059,927.61 | 85,645,432.82 | 42,777,271.84 | 148,242,525.69 | - | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.32 | 0.23 | 0.12 | 0.34 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.32 | 0.23 | - | 0.34 | 0.13 | - |
| 九、综合收益总额(元) | 120,539,659.41 | 88,541,666.92 | 45,604,440.12 | 128,002,629.99 | 48,660,790.66 | 35,568,749.91 |
| 归属于母公司所有者的综合收益总额(元) | 120,539,659.41 | 88,541,666.92 | 45,604,440.12 | 128,002,629.99 | 48,660,790.66 | 35,568,749.91 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-28 | 2023-04-20 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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