| 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) | 171,219,229.81 | 839,500,040.18 | 547,589,802.34 | 370,337,260.05 | 170,390,164.77 | 1,206,022,248.07 | 982,285,684.60 | 568,325,895.59 | 283,762,381.77 |
| 营业收入(元) | 171,219,229.81 | 839,500,040.18 | 547,589,802.34 | 370,337,260.05 | 170,390,164.77 | 1,206,022,248.07 | 982,285,684.60 | 568,325,895.59 | 283,762,381.77 |
| 二、营业总成本(元) | 169,140,932.56 | 807,030,422.56 | 532,828,918.60 | 353,529,848.23 | 157,109,131.24 | 1,007,039,070.95 | 785,589,591.58 | 454,916,161.93 | 220,446,046.44 |
| 营业成本(元) | 124,418,127.27 | 617,546,856.50 | 401,043,076.67 | 265,710,146.63 | 114,094,278.81 | 831,742,410.14 | 652,595,592.45 | 365,956,254.51 | 175,995,701.81 |
| 研发费用(元) | 16,798,618.48 | 56,258,809.29 | 41,081,030.63 | 27,067,063.46 | 12,820,670.07 | 56,155,807.71 | 39,291,933.17 | 26,539,453.19 | 12,310,751.92 |
| 营业税金及附加(元) | 2,471,471.30 | 11,827,446.23 | 8,361,804.34 | 5,688,564.83 | 2,847,131.74 | 13,829,218.04 | 12,523,337.43 | 6,523,190.31 | 3,134,272.91 |
| 销售费用(元) | 6,270,038.08 | 35,504,947.38 | 19,765,258.92 | 12,680,839.29 | 5,648,810.91 | 28,261,894.74 | 20,034,250.81 | 13,766,171.01 | 7,899,018.63 |
| 管理费用(元) | 19,999,071.64 | 88,802,523.11 | 64,277,940.68 | 43,864,360.25 | 19,792,857.07 | 81,649,546.86 | 66,853,138.04 | 44,230,392.66 | 20,176,578.87 |
| 财务费用(元) | -816,394.21 | -2,910,159.95 | -1,700,192.64 | -1,481,126.23 | 1,905,382.64 | -4,599,806.54 | -5,708,660.32 | -2,099,299.75 | 929,722.30 |
| 其中：利息费用(元) | 639,298.74 | 4,688,937.17 | 3,287,817.19 | 2,409,150.91 | 1,252,574.19 | 3,830,279.20 | 1,841,002.88 | 1,361,434.43 | 494,998.04 |
| 其中：利息收入(元) | 1,381,146.90 | 7,266,296.85 | 4,557,078.14 | 2,435,000.86 | 780,045.19 | 2,801,730.11 | 1,723,905.84 | 947,584.25 | 202,546.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,652,330.12 | 2,706,198.51 | 530,462.49 | -182,245.67 | 1,068,838.56 | 1,482,119.38 | 1,389,748.03 | 594,004.04 | 391,252.76 |
| 加：投资收益(元) | -446,629.33 | 2,423,240.81 | 1,005,383.24 | 991,417.09 | 500,066.38 | 541,792.28 | 455,030.87 | 622,155.84 | -17,096.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -446,629.33 | 1,324,276.29 | 279,817.51 | 265,851.36 | 358,913.29 | -107,999.30 | -194,760.71 | -27,635.74 | -9.74 |
| 资产处置收益(元) | 2,689.77 | 18,819.34 | 2,714.93 | 1,101.79 | - | 231,925.45 | 214,790.66 | 27,402.55 | - |
| 资产减值损失(元) | -766,887.08 | -39,897.99 | 1,428,543.56 | 2,030,689.16 | 884,136.26 | -5,527,098.40 | -5,098,433.97 | -1,565,772.87 | -856,189.52 |
| 信用减值损失(元) | 1,070,681.05 | -4,064,607.79 | 2,032,315.57 | 665,516.66 | 5,769,561.50 | -216,811.60 | -8,087,617.08 | -6,132,937.37 | -835,182.22 |
| 其他收益(元) | 4,584,405.49 | 25,201,865.46 | 18,287,776.36 | 16,495,005.12 | 2,149,362.25 | 9,529,704.34 | 8,554,457.01 | 6,282,609.38 | 4,649,521.15 |
| 四、营业利润(元) | 8,174,887.27 | 58,715,235.96 | 38,048,079.89 | 36,808,895.97 | 23,652,998.48 | 205,024,808.57 | 194,124,068.54 | 113,237,195.23 | 66,648,641.50 |
| 加：营业外收入(元) | 151,000.71 | 1,325,196.82 | 820,006.84 | 1.81 | - | 656,494.58 | 289,351.21 | 44,376.21 | 43,619.47 |
| 减：营业外支出(元) | 4,480.80 | 1,163,000.87 | 749,444.40 | 713,190.30 | 6,308.95 | 342,957.50 | 212,572.16 | 8,422.56 | 4,222.56 |
| 五、利润总额(元) | 8,321,407.18 | 58,877,431.91 | 38,118,642.33 | 36,095,707.48 | 23,646,689.53 | 205,338,345.65 | 194,200,847.59 | 113,273,148.88 | 66,688,038.41 |
| 减：所得税费用(元) | -2,587,794.47 | 7,584,551.62 | 542,013.33 | 546,939.31 | 3,557,079.70 | 25,378,935.00 | 25,295,650.14 | 13,636,761.02 | 8,619,389.20 |
| 六、净利润(元) | 10,909,201.65 | 51,292,880.29 | 37,576,629.00 | 35,548,768.17 | 20,089,609.83 | 179,959,410.65 | 168,905,197.45 | 99,636,387.86 | 58,068,649.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,909,201.65 | 51,292,880.29 | 37,576,629.00 | 35,548,768.17 | 20,089,609.83 | 179,959,410.65 | 168,905,197.45 | 99,636,387.86 | 58,068,649.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,853,165.85 | 52,346,746.54 | 38,684,786.53 | 36,431,889.80 | 20,734,320.16 | 180,720,433.19 | 168,967,194.73 | 99,797,511.13 | 58,008,601.59 |
| 少数股东损益(元) | 56,035.80 | -1,053,866.25 | -1,108,157.53 | -883,121.63 | -644,710.33 | -761,022.54 | -61,997.28 | -161,123.27 | 60,047.62 |
| 扣除非经常性损益后的净利润(元) | 7,085,440.16 | 29,998,926.58 | 25,304,385.92 | 25,314,602.27 | 18,705,617.78 | 170,634,144.56 | 159,554,594.75 | 93,566,266.31 | 53,781,919.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.12 | 0.09 | 0.08 | 0.05 | 0.41 | 0.39 | 0.23 | 0.13 |
| 二、稀释每股收益(元) | 0.02 | 0.12 | 0.09 | 0.08 | 0.05 | 0.41 | 0.39 | 0.23 | 0.13 |
| 八、其他综合收益(元) | -3,247,390.97 | 14,674,745.09 | 15,233,629.66 | 6,982,723.44 | 6,680,441.04 | -11,155,901.29 | -15,449,535.36 | -11,634,201.60 | -3,302,060.16 |
| 归属于母公司股东的其他综合收益(元) | -3,247,390.97 | 14,674,745.09 | 15,233,629.66 | 6,982,723.44 | 6,680,441.04 | -11,155,901.29 | -15,449,535.36 | -11,634,201.60 | -3,302,060.16 |
| 九、综合收益总额(元) | 7,661,810.68 | 65,967,625.38 | 52,810,258.66 | 42,531,491.61 | 26,770,050.87 | 168,803,509.36 | 153,455,662.09 | 88,002,186.26 | 54,766,589.05 |
| 归属于母公司所有者的综合收益总额(元) | 7,605,774.88 | 67,021,491.63 | 53,918,416.19 | 43,414,613.24 | 27,414,761.20 | 169,564,531.90 | 153,517,659.37 | 88,163,309.53 | 54,706,541.43 |
| 归属于少数股东的综合收益总额(元) | 56,035.80 | -1,053,866.25 | -1,108,157.53 | -883,121.63 | -644,710.33 | -761,022.54 | -61,997.28 | -161,123.27 | 60,047.62 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-15 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-24 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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