| 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) | 172,584,464.40 | 677,457,799.66 | 452,292,289.85 | 324,194,100.35 | 202,741,641.03 | 481,168,951.44 | 336,839,365.66 | 187,959,807.22 | 51,817,036.91 |
| 营业收入(元) | 172,584,071.32 | 677,350,117.08 | 452,280,890.47 | 324,185,452.54 | 202,704,883.19 | 481,136,611.63 | 335,675,779.36 | 187,000,482.00 | 51,615,684.30 |
| 利息收入(元) | 393.08 | 107,682.58 | 11,399.38 | 8,647.81 | 36,757.84 | 32,339.81 | 1,163,586.30 | 959,325.22 | 201,352.61 |
| 二、营业总成本(元) | 168,965,606.16 | 597,294,839.59 | 386,669,276.34 | 259,685,244.75 | 170,194,091.46 | 425,861,649.16 | 309,464,902.56 | 179,108,750.53 | 69,400,469.23 |
| 营业成本(元) | 125,388,743.61 | 427,358,699.66 | 285,595,038.49 | 204,160,740.51 | 134,037,553.96 | 295,638,231.47 | 221,152,083.08 | 118,753,054.47 | 37,391,370.71 |
| 研发费用(元) | 14,744,306.21 | 67,197,241.73 | 39,191,425.66 | 19,532,086.62 | 8,880,876.28 | 52,172,297.98 | 38,192,426.18 | 24,502,501.05 | 10,213,076.73 |
| 营业税金及附加(元) | 660,517.04 | 6,129,533.57 | 3,301,881.08 | 3,149,213.95 | 222,955.58 | 3,794,780.35 | 1,749,696.65 | 1,593,269.63 | 282,784.20 |
| 销售费用(元) | 12,655,279.60 | 46,091,696.84 | 28,161,843.64 | 19,651,825.93 | 10,764,479.06 | 33,615,689.85 | 25,141,345.29 | 14,219,960.78 | 8,295,352.88 |
| 管理费用(元) | 15,861,304.29 | 65,478,377.19 | 42,810,932.39 | 29,047,479.17 | 13,394,808.85 | 63,381,129.03 | 45,621,785.74 | 29,368,377.27 | 12,430,090.10 |
| 财务费用(元) | -344,544.59 | -14,960,709.40 | -12,391,844.92 | -15,856,101.43 | 2,893,417.73 | -22,740,479.52 | -22,392,434.38 | -9,328,412.67 | 787,794.61 |
| 其中：利息费用(元) | 20,926.35 | 1,021,031.47 | 238,797.83 | 139,598.18 | 20,684.31 | 1,085,699.50 | 47,333.37 | 6,037.49 | 12,620.68 |
| 其中：利息收入(元) | 1,144,397.98 | 8,471,618.88 | 2,834,408.92 | 2,001,127.11 | 500,053.82 | 1,602,739.02 | 503,005.15 | 383,858.52 | 158,348.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 67,784.79 | -1,199,252.21 | 1,474,305.82 | 1,474,305.82 | 920,246.39 | 1,602,975.86 | -2,261,975.44 | -700,290.29 | -2,541,043.23 |
| 加：投资收益(元) | 878,849.11 | 5,064,659.45 | 2,598,235.11 | 2,742,379.85 | 1,026,729.08 | 19,523,054.64 | 3,644,922.91 | 3,149,935.51 | 1,894,841.42 |
| 资产处置收益(元) | - | -2,061.96 | -913,461.00 | -913,461.00 | -26.95 | 57,279.43 | 72,364.31 | 67,705.23 | 67,705.23 |
| 资产减值损失(元) | -160,426.17 | -15,590,372.77 | -2,512,836.58 | -2,660,440.53 | -534,581.21 | -42,480,560.02 | -3,365,687.24 | -4,872,998.07 | -217,043.12 |
| 信用减值损失(元) | -1,313,999.12 | -8,474,290.98 | -7,092,589.50 | -10,307,174.72 | -5,113,351.12 | 5,062,588.94 | -1,189,547.02 | 4,385,279.47 | 8,442,498.01 |
| 其他收益(元) | 1,491,215.41 | 8,315,444.27 | 5,188,148.62 | 4,804,900.62 | 4,204,594.05 | 9,805,130.63 | 8,805,335.28 | 7,148,322.75 | 3,591,194.81 |
| 四、营业利润(元) | 4,582,282.26 | 68,277,085.87 | 64,364,815.98 | 59,649,365.64 | 33,051,159.81 | 48,877,771.76 | 33,079,875.90 | 18,029,011.29 | -6,345,279.20 |
| 加：营业外收入(元) | 157,579.51 | 239,629.67 | 188,767.14 | 82,188.53 | 56,458.44 | 1,783,896.94 | 1,681,915.39 | 1,613,786.96 | 1,586,058.08 |
| 减：营业外支出(元) | 607.35 | 2,117,760.64 | 735,082.48 | 52,930.57 | 1,620.94 | 357,223.51 | 148,943.35 | 54,976.55 | 44,976.30 |
| 五、利润总额(元) | 4,739,254.42 | 66,398,954.90 | 63,818,500.64 | 59,678,623.60 | 33,105,997.31 | 50,304,445.19 | 34,612,847.94 | 19,587,821.70 | -4,804,197.42 |
| 减：所得税费用(元) | -295,663.23 | 3,216,265.42 | 5,388,897.82 | 4,766,287.27 | 5,257,978.33 | -3,917,154.06 | -1,362,362.41 | -685,885.29 | -150,724.85 |
| 六、净利润(元) | 5,034,917.65 | 63,182,689.48 | 58,429,602.82 | 54,912,336.33 | 27,848,018.98 | 54,221,599.25 | 35,975,210.35 | 20,273,706.99 | -4,653,472.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,034,917.65 | 63,182,689.48 | 58,429,602.82 | 54,912,336.33 | 27,848,018.98 | 54,221,599.25 | 35,975,210.35 | 20,273,706.99 | -4,653,472.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,731,388.40 | 63,240,177.05 | 59,778,572.63 | 55,714,495.78 | 28,857,024.84 | 51,525,913.98 | 34,770,521.94 | 18,661,991.97 | -7,385,239.82 |
| 少数股东损益(元) | -696,470.75 | -57,487.57 | -1,348,969.81 | -802,159.45 | -1,009,005.86 | 2,695,685.27 | 1,204,688.41 | 1,611,715.02 | 2,731,767.25 |
| 扣除非经常性损益后的净利润(元) | 4,492,482.94 | 59,979,977.85 | 56,613,399.65 | 52,238,877.99 | 26,480,361.86 | 30,969,491.08 | 27,728,951.66 | 11,424,755.36 | -10,429,345.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.11 | 0.10 | 0.10 | 0.05 | 0.09 | 0.06 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.11 | 0.10 | 0.10 | 0.05 | 0.09 | 0.06 | 0.03 | -0.01 |
| 八、其他综合收益(元) | - | 531.29 | - | - | - | 9,904.63 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 404.15 | - | - | - | 7,534.45 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 127.14 | - | - | - | 2,370.18 | - | - | - |
| 九、综合收益总额(元) | 5,034,917.65 | 63,183,220.77 | 58,429,602.82 | 54,912,336.33 | 27,848,018.98 | 54,231,503.88 | 35,975,210.35 | 20,273,706.99 | -4,653,472.57 |
| 归属于母公司所有者的综合收益总额(元) | 5,731,388.40 | 63,240,581.20 | 59,778,572.63 | 55,714,495.78 | 28,857,024.84 | 51,533,448.43 | 34,770,521.94 | 18,661,991.97 | -7,385,239.82 |
| 归属于少数股东的综合收益总额(元) | -696,470.75 | -57,360.43 | -1,348,969.81 | -802,159.45 | -1,009,005.86 | 2,698,055.45 | 1,204,688.41 | 1,611,715.02 | 2,731,767.25 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 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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