| 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) | 402,180,923.28 | 1,616,426,090.92 | 1,169,028,842.71 | 794,417,947.29 | 387,613,556.37 | 1,527,771,559.76 | 968,543,424.21 | 637,510,642.02 | 358,903,914.23 |
| 营业收入(元) | 402,180,923.28 | 1,616,426,090.92 | 1,169,028,842.71 | 794,417,947.29 | 387,613,556.37 | 1,527,771,559.76 | 968,543,424.21 | 637,510,642.02 | 358,903,914.23 |
| 二、营业总成本(元) | 389,963,356.25 | 1,619,220,190.96 | 1,178,759,488.36 | 797,182,505.75 | 387,112,318.85 | 1,532,898,481.02 | 967,030,337.65 | 643,172,272.54 | 355,349,302.04 |
| 营业成本(元) | 304,869,427.47 | 1,222,579,174.45 | 874,413,534.32 | 600,267,816.03 | 295,034,000.95 | 1,137,333,616.73 | 726,124,216.81 | 492,000,047.09 | 280,958,251.55 |
| 研发费用(元) | 35,411,103.46 | 173,692,908.97 | 138,105,947.83 | 92,355,066.31 | 40,640,652.29 | 188,271,212.58 | 102,781,649.27 | 59,939,929.77 | 29,342,749.80 |
| 营业税金及附加(元) | 1,833,368.89 | 13,716,045.53 | 7,702,581.00 | 5,009,926.45 | 2,668,944.95 | 10,534,509.72 | 6,506,137.43 | 4,382,915.48 | 1,668,965.32 |
| 销售费用(元) | 30,455,334.70 | 129,541,114.47 | 97,068,949.26 | 59,909,409.53 | 30,092,426.22 | 116,024,006.94 | 74,787,537.32 | 47,832,939.85 | 26,700,164.73 |
| 管理费用(元) | 20,182,907.08 | 87,602,420.31 | 65,332,075.59 | 41,938,199.19 | 19,401,933.14 | 82,630,125.73 | 58,807,094.42 | 39,380,657.64 | 17,990,840.23 |
| 财务费用(元) | -2,788,785.35 | -7,911,472.77 | -3,863,599.64 | -2,297,911.76 | -725,638.70 | -1,894,990.68 | -1,976,297.60 | -364,217.29 | -1,311,669.59 |
| 其中：利息费用(元) | 1,985,818.84 | 4,779,271.44 | 3,749,487.97 | 2,550,107.02 | 1,343,316.22 | 4,769,412.79 | 3,832,925.13 | 2,761,683.79 | 713,072.18 |
| 其中：利息收入(元) | 4,877,328.90 | 13,198,444.86 | 7,946,003.40 | 5,080,908.70 | 2,169,870.40 | 7,271,341.31 | 6,180,999.08 | 3,446,755.07 | 2,187,628.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 44,564.86 | - | - | - | 21,881.50 | 16,781.73 | 11,838.21 | - |
| 加：投资收益(元) | 264,753.47 | 19,225,334.26 | 569,799.22 | 638,101.80 | -231,536.62 | 6,424,522.98 | 1,203,650.18 | 815,608.53 | 1,350,501.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,966.46 | 2,175,042.28 | 14,897.31 | 85,192.97 | -329,897.33 | 4,264,637.05 | -703,974.73 | -596,001.73 | 427,907.62 |
| 资产处置收益(元) | -2,675,735.25 | -151,396.62 | -86,040.96 | -58,989.84 | -562.34 | -92,808.09 | -93,423.54 | -32,569.16 | 1,777.33 |
| 资产减值损失(元) | -22,111.80 | 1,691,961.51 | -3,096,100.40 | -1,223,535.16 | 2,851,048.80 | 2,225,533.97 | 8,529,153.26 | 4,948,830.73 | 18,287.70 |
| 信用减值损失(元) | -2,571,840.04 | -6,371,300.28 | 2,751,800.69 | -1,529,768.12 | -5,031,119.12 | -16,321,997.27 | -17,064,861.78 | -230,513.43 | -2,181,622.65 |
| 其他收益(元) | 11,376,066.55 | 43,477,138.05 | 20,311,363.18 | 16,058,719.85 | 8,807,238.12 | 25,780,333.99 | 13,311,426.89 | 6,070,505.22 | 2,674,646.70 |
| 四、营业利润(元) | 18,588,699.96 | 55,122,201.74 | 10,720,176.08 | 11,119,970.07 | 6,896,306.36 | 12,910,545.82 | 7,415,813.30 | 5,922,069.58 | 5,418,202.83 |
| 加：营业外收入(元) | 136,359.88 | 323,476.05 | 208,400.29 | 80,509.23 | 159,257.93 | 2,512,590.66 | 159,778.03 | 145,751.69 | 104,819.75 |
| 减：营业外支出(元) | 72,810.65 | 2,662,807.37 | 115,759.17 | 105,182.82 | 45,884.98 | 611,520.49 | 376,596.22 | 257,589.77 | 122,910.03 |
| 五、利润总额(元) | 18,652,249.19 | 52,782,870.42 | 10,812,817.20 | 11,095,296.48 | 7,009,679.31 | 14,811,615.99 | 7,198,995.11 | 5,810,231.50 | 5,400,112.55 |
| 减：所得税费用(元) | 1,286,245.65 | -9,728,065.82 | -9,623,146.67 | -6,252,768.01 | -1,741,614.86 | -16,810,020.73 | -7,900,915.47 | -5,110,826.31 | -2,292,545.10 |
| 六、净利润(元) | 17,366,003.54 | 62,510,936.24 | 20,435,963.87 | 17,348,064.49 | 8,751,294.17 | 31,621,636.72 | 15,099,910.58 | 10,921,057.81 | 7,692,657.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,366,003.54 | 62,510,936.24 | 20,435,963.87 | 17,348,064.49 | 8,751,294.17 | 31,621,636.72 | 15,099,910.58 | 10,921,057.81 | 7,692,657.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,075,097.92 | 60,495,925.63 | 23,316,229.94 | 18,133,538.97 | 9,132,934.17 | 30,020,065.97 | 16,211,813.05 | 12,608,388.57 | 8,286,044.17 |
| 少数股东损益(元) | -1,709,094.38 | 2,015,010.61 | -2,880,266.07 | -785,474.48 | -381,640.00 | 1,601,570.75 | -1,111,902.47 | -1,687,330.76 | -593,386.52 |
| 扣除非经常性损益后的净利润(元) | 17,594,057.98 | 45,143,314.15 | 17,665,200.17 | 12,861,661.91 | 7,191,820.45 | 20,128,109.99 | 10,280,611.60 | 8,215,840.84 | 5,799,590.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.15 | 0.06 | 0.05 | 0.02 | 0.08 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.15 | 0.06 | 0.05 | 0.02 | 0.08 | 0.04 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 17,366,003.54 | 62,510,936.24 | 20,435,963.87 | 17,348,064.49 | 8,751,294.17 | 31,621,636.72 | 15,099,910.58 | 10,921,057.81 | 7,692,657.65 |
| 归属于母公司所有者的综合收益总额(元) | 19,075,097.92 | 60,495,925.63 | 23,316,229.94 | 18,133,538.97 | 9,132,934.17 | 30,020,065.97 | 16,211,813.05 | 12,608,388.57 | 8,286,044.17 |
| 归属于少数股东的综合收益总额(元) | -1,709,094.38 | 2,015,010.61 | -2,880,266.07 | -785,474.48 | -381,640.00 | 1,601,570.75 | -1,111,902.47 | -1,687,330.76 | -593,386.52 |
| 公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-30 | 2023-08-23 | 2023-04-28 | 2023-04-10 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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