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 | 上市前 | 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 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 157,895,723.53 | 332,147,746.38 | 290,462,906.26 | 188,167,921.16 | 102,804,724.14 | 567,133,246.47 | 527,499,913.42 | 403,867,653.50 | 252,796,801.73 |
营业收入(元) | 157,895,723.53 | 332,147,746.38 | 290,462,906.26 | 188,167,921.16 | 102,804,724.14 | 567,133,246.47 | 527,499,913.42 | 403,867,653.50 | 252,796,801.73 |
二、营业总成本(元) | 144,334,357.88 | 404,823,440.04 | 287,442,748.93 | 187,009,620.98 | 100,048,030.39 | 499,500,782.53 | 430,763,438.09 | 320,007,790.22 | 203,202,038.03 |
营业成本(元) | 118,573,890.16 | 290,132,740.40 | 216,629,656.39 | 139,665,797.28 | 81,680,989.89 | 413,578,766.70 | 367,839,935.70 | 285,508,395.55 | 176,906,963.74 |
研发费用(元) | 5,743,824.48 | 22,728,129.59 | 15,780,517.61 | 10,492,866.85 | 4,155,128.57 | 23,575,149.67 | 17,813,563.71 | 11,775,599.71 | 6,465,948.22 |
营业税金及附加(元) | 831,769.57 | 2,869,693.26 | 2,349,228.20 | 1,376,950.14 | 822,338.95 | 4,611,768.62 | 3,530,592.87 | 2,373,956.53 | 721,801.43 |
销售费用(元) | 6,518,755.44 | 38,237,342.26 | 20,110,331.14 | 14,260,259.29 | 4,837,893.60 | 31,398,184.08 | 21,937,904.67 | 13,370,971.96 | 5,925,693.55 |
管理费用(元) | 14,111,979.55 | 55,021,067.05 | 36,384,145.58 | 24,392,907.72 | 8,695,578.70 | 47,201,605.75 | 33,850,934.86 | 20,136,870.40 | 10,122,730.14 |
财务费用(元) | -1,445,861.31 | -4,165,532.52 | -3,811,129.99 | -3,179,160.30 | -143,899.32 | -20,864,692.29 | -14,209,493.72 | -13,158,003.93 | 3,058,900.95 |
其中:利息费用(元) | 170,264.89 | 57,312.78 | 203,236.41 | 180,245.80 | 38,947.99 | 4,507,353.07 | 4,567,331.17 | 4,224,747.57 | 1,679,670.79 |
其中:利息收入(元) | 1,710,201.31 | 5,247,565.12 | 3,366,207.83 | 2,153,338.71 | 920,992.52 | 1,826,433.41 | 665,297.58 | 479,042.22 | 202,743.72 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | 581,038.90 | 1,871,425.86 | -467,199.46 | -136,450.14 | -214,421.37 | 654,368.63 | - | -2,632,022.00 | 656,190.00 |
加:投资收益(元) | 2,654,765.39 | 11,394,247.00 | 10,569,895.49 | 7,009,830.38 | 3,279,607.56 | -18,746,012.68 | -6,361,368.24 | -4,907,092.29 | 229,350.00 |
资产处置收益(元) | - | 5,141.21 | -486,126.95 | -486,126.95 | 5,141.21 | -75,411.78 | -35,727.52 | -35,727.52 | - |
资产减值损失(元) | - | -3,096,010.92 | -770,912.69 | -583,036.15 | 39,728.57 | -827,666.07 | -273,907.35 | -273,907.35 | - |
信用减值损失(元) | -3,758,424.57 | 1,868,472.57 | 306,004.61 | 1,099,421.06 | -1,332,218.96 | 3,136,744.02 | 2,727,724.74 | 3,078,714.75 | -4,236,440.61 |
其他收益(元) | 129,129.05 | 635,401.73 | 518,176.33 | 252,188.83 | 121,201.33 | 20,703,245.61 | 14,983,190.47 | 8,476,919.63 | 1,250,915.45 |
四、营业利润(元) | 13,167,874.42 | -59,997,016.21 | 12,689,994.66 | 8,314,127.21 | 4,655,732.09 | 72,477,731.67 | 107,776,387.43 | 87,566,748.50 | 47,494,778.54 |
加:营业外收入(元) | 11,017.42 | 191,816.37 | 215,010.01 | 207,208.23 | 184,448.44 | 343,131.99 | 270,272.34 | 217,285.65 | 124,944.47 |
减:营业外支出(元) | 71,660.52 | 1,838,259.79 | 478,909.46 | 308,437.27 | 280,707.45 | 664,258.05 | 492,313.80 | 399,871.34 | 193,483.90 |
五、利润总额(元) | 13,107,231.32 | -61,643,459.63 | 12,426,095.21 | 8,212,898.17 | 4,559,473.08 | 72,156,605.61 | 107,554,345.97 | 87,384,162.81 | 47,426,239.11 |
减:所得税费用(元) | 883,534.29 | -18,706,174.80 | 321,868.40 | -595,537.42 | 734,095.06 | 6,455,016.33 | 12,598,351.27 | 16,042,553.64 | 7,920,896.37 |
六、净利润(元) | 12,223,697.03 | -42,937,284.83 | 12,104,226.81 | 8,808,435.59 | 3,825,378.02 | 65,701,589.28 | 94,955,994.70 | 71,341,609.17 | 39,505,342.74 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 12,223,697.03 | -42,937,284.83 | 12,104,226.81 | 8,808,435.59 | 3,825,378.02 | 65,701,589.28 | 94,955,994.70 | 71,341,609.17 | 39,505,342.74 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 12,223,697.03 | -42,937,284.83 | 12,104,226.81 | 8,808,435.59 | 3,825,378.02 | 65,701,589.28 | 94,955,994.70 | 71,341,609.17 | 39,505,342.74 |
扣除非经常性损益后的净利润(元) | 9,421,464.43 | -52,900,628.30 | 3,817,264.92 | 3,320,176.82 | 1,205,805.74 | 62,265,646.84 | 87,669,815.02 | 70,617,700.00 | - |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.05 | -0.18 | 0.05 | 0.04 | 0.02 | 0.34 | 0.52 | 0.39 | 0.22 |
二、稀释每股收益(元) | 0.05 | -0.18 | 0.05 | 0.04 | 0.02 | 0.34 | 0.52 | 0.39 | 0.22 |
八、其他综合收益(元) | 729,213.02 | 2,450,289.98 | 4,980,730.92 | 5,880,193.49 | -2,229,835.96 | 12,620,146.36 | 24,840,249.16 | 7,592,936.76 | -585,853.57 |
归属于母公司股东的其他综合收益(元) | 729,213.02 | 2,450,289.98 | 4,980,730.92 | 5,880,193.49 | -2,229,835.96 | 12,620,146.36 | 24,840,249.16 | 7,592,936.76 | -585,853.57 |
九、综合收益总额(元) | 12,952,910.05 | -40,486,994.85 | 17,084,957.73 | 14,688,629.08 | 1,595,542.06 | 78,321,735.64 | 119,796,243.86 | 78,934,545.93 | 38,919,489.17 |
归属于母公司所有者的综合收益总额(元) | 12,952,910.05 | -40,486,994.85 | 17,084,957.73 | 14,688,629.08 | 1,595,542.06 | 78,321,735.64 | 119,796,243.86 | 78,934,545.93 | 38,919,489.17 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-09-23 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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