| 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) | 179,277,340.12 | 1,003,376,637.04 | 672,455,495.51 | 483,058,842.73 | 220,289,718.39 | 873,103,022.86 | 606,692,403.34 | 407,389,669.31 | 206,595,617.51 |
| 营业收入(元) | 179,277,340.12 | 1,003,376,637.04 | 672,455,495.51 | 483,058,842.73 | 220,289,718.39 | 873,103,022.86 | 606,692,403.34 | 407,389,669.31 | 206,595,617.51 |
| 二、营业总成本(元) | 177,333,754.20 | 969,668,487.48 | 651,127,262.01 | 463,026,046.84 | 215,124,408.12 | 824,224,808.53 | 574,557,078.03 | 392,764,038.02 | 196,927,814.86 |
| 营业成本(元) | 99,694,789.08 | 607,170,470.12 | 426,505,862.11 | 318,545,477.95 | 162,971,896.12 | 522,891,823.00 | 360,766,372.08 | 250,347,247.01 | 139,433,882.88 |
| 研发费用(元) | 3,325,261.93 | 31,902,380.11 | 12,695,497.98 | 5,992,651.44 | 3,298,139.43 | 25,176,903.59 | 17,824,086.28 | 13,364,976.44 | 7,133,097.95 |
| 营业税金及附加(元) | 1,964,157.25 | 11,864,003.32 | 6,428,836.07 | 4,103,619.46 | 1,351,243.34 | 8,895,311.99 | 4,948,954.12 | 3,598,152.59 | 981,987.60 |
| 销售费用(元) | 51,295,739.42 | 214,985,188.24 | 126,789,180.87 | 85,885,392.14 | 30,608,282.17 | 168,605,395.15 | 137,717,051.81 | 88,949,762.85 | 33,487,825.19 |
| 管理费用(元) | 17,653,960.44 | 92,001,006.17 | 67,520,690.41 | 41,225,831.43 | 13,907,581.41 | 95,195,010.95 | 51,477,431.19 | 35,659,748.62 | 15,968,563.14 |
| 财务费用(元) | 3,399,846.08 | 11,745,439.52 | 11,187,194.57 | 7,273,074.42 | 2,987,265.65 | 3,460,363.85 | 1,823,182.55 | 844,150.51 | -77,541.90 |
| 其中：利息费用(元) | 3,813,777.30 | 15,321,587.40 | 12,202,739.97 | 7,543,658.62 | 19,293.99 | 5,084,423.38 | - | - | 569,179.08 |
| 其中：利息收入(元) | -555,970.74 | 4,293,207.55 | 1,436,056.86 | 653,023.99 | -158,937.41 | 1,825,593.46 | 1,656,309.84 | 1,229,639.86 | 674,334.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,114,592.88 | -859,016.12 | 1,243,893.82 | 1,124,286.62 | 120,601.57 | 1,187,147.46 | -810,453.55 | 1,338,516.46 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -5,407.40 | - | - | - | -120,601.57 | - | - | - |
| 资产处置收益(元) | -40,555.56 | -3,318,913.75 | -1,253,133.60 | 152,384.00 | 8,846.06 | -4,244,822.63 | -4,235,251.19 | 249,034.44 | - |
| 资产减值损失(元) | -36,121.13 | -2,841,718.75 | -443,192.32 | -240,002.91 | - | 806,195.90 | -3,592,296.62 | 332,265.51 | - |
| 信用减值损失(元) | 30,927.20 | -9,490,224.65 | -1,799,226.20 | -1,819,947.18 | 32,038.99 | -9,769,249.55 | 2,285,415.15 | 1,338,966.21 | - |
| 其他收益(元) | 4,926,536.18 | 11,790,287.17 | 5,705,397.81 | 596,868.72 | 328,766.04 | 2,387,880.02 | 1,410,567.53 | 1,119,663.57 | 287,528.42 |
| 四、营业利润(元) | 5,709,779.73 | 28,988,563.46 | 24,781,973.01 | 19,846,385.14 | 5,655,562.93 | 39,245,365.53 | 27,193,306.63 | 19,004,077.48 | 9,955,331.07 |
| 加：营业外收入(元) | 52,415.30 | 768,958.65 | 432,707.37 | 352,219.56 | 73,145.50 | 3,082,169.87 | 916,801.86 | 898,905.04 | 53,820.71 |
| 减：营业外支出(元) | 430,027.47 | 484,276.22 | 83,135.56 | 3,877.72 | 68,211.40 | 625,592.07 | 369,320.22 | 251,487.91 | 101,779.60 |
| 五、利润总额(元) | 5,332,167.56 | 29,273,245.89 | 25,131,544.82 | 20,194,726.98 | 5,660,497.03 | 41,701,943.33 | 27,740,788.27 | 19,651,494.61 | 9,907,372.18 |
| 减：所得税费用(元) | 1,208,898.28 | -329,386.18 | 2,085,719.63 | 5,841,359.78 | 2,561,678.02 | 7,842,223.82 | 5,141,195.83 | 4,380,160.63 | 1,286,344.01 |
| 六、净利润(元) | 4,123,269.28 | 29,602,632.07 | 23,045,825.19 | 14,353,367.20 | 3,098,819.01 | 33,859,719.51 | 22,599,592.44 | 15,271,333.98 | 8,621,028.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,123,269.28 | 29,602,632.07 | 23,045,825.19 | 14,353,367.20 | 3,098,819.01 | 33,859,719.51 | 22,599,592.44 | 15,271,333.98 | 8,621,028.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,279,754.74 | 27,659,463.93 | 21,088,613.30 | 14,789,804.91 | 3,209,240.40 | 41,217,518.38 | 25,936,252.25 | 17,369,678.22 | 9,433,788.66 |
| 少数股东损益(元) | 1,843,514.54 | 1,943,168.14 | 1,957,211.89 | -436,437.71 | -110,421.39 | -7,357,798.87 | -3,336,659.81 | -2,098,344.24 | -812,760.49 |
| 扣除非经常性损益后的净利润(元) | 1,945,404.77 | 35,421,382.66 | 27,762,824.99 | 13,005,667.67 | 2,816,039.55 | 38,235,775.09 | 30,541,149.49 | 15,947,634.58 | 9,230,154.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.04 | 0.03 | 0.02 | 0.01 | 0.07 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | - | 0.04 | 0.03 | 0.02 | 0.01 | 0.07 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益(元) | - | -5,769,270.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -5,769,270.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 4,123,269.28 | 23,833,362.07 | 23,045,825.19 | 14,353,367.20 | 3,098,819.01 | 33,859,719.51 | 22,599,592.44 | 15,271,333.98 | 8,621,028.17 |
| 归属于母公司所有者的综合收益总额(元) | 2,279,754.74 | 21,890,193.93 | 21,088,613.30 | 14,789,804.91 | 3,209,240.40 | 41,217,518.38 | 25,936,252.25 | 17,369,678.22 | 9,433,788.66 |
| 归属于少数股东的综合收益总额(元) | 1,843,514.54 | 1,943,168.14 | 1,957,211.89 | -436,437.71 | -110,421.39 | -7,357,798.87 | -3,336,659.81 | -2,098,344.24 | -812,760.49 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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