| 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) | 173,695,593.99 | 667,409,699.88 | 475,564,179.54 | 303,372,615.76 | 161,645,609.46 | 583,076,201.19 | 471,001,006.71 | 317,055,786.42 | 163,576,010.58 |
| 营业收入(元) | 173,695,593.99 | 667,409,699.88 | 475,564,179.54 | 303,372,615.76 | 161,645,609.46 | 583,076,201.19 | 471,001,006.71 | 317,055,786.42 | 163,576,010.58 |
| 二、营业总成本(元) | 153,020,561.63 | 545,406,126.72 | 365,365,995.86 | 247,591,347.51 | 140,835,723.05 | 507,575,670.02 | 399,728,496.86 | 270,149,659.71 | 147,243,568.18 |
| 营业成本(元) | 143,033,772.40 | 489,357,058.20 | 327,219,300.30 | 223,336,384.55 | 129,535,674.18 | 443,441,366.53 | 352,275,362.82 | 240,057,797.81 | 132,062,290.58 |
| 研发费用(元) | - | - | - | - | - | 2,376,035.53 | 2,376,035.53 | 1,773,706.30 | 928,906.66 |
| 营业税金及附加(元) | 174,748.92 | 3,966,668.60 | 2,828,788.67 | 1,975,778.13 | 521,435.21 | 3,684,695.92 | 2,461,222.30 | 1,743,827.67 | 479,499.23 |
| 销售费用(元) | 5,869,957.63 | 26,742,412.32 | 19,895,474.28 | 12,338,460.99 | 6,310,268.84 | 24,277,181.13 | 16,711,336.06 | 10,532,549.91 | 5,202,074.90 |
| 管理费用(元) | 6,186,691.01 | 32,110,663.64 | 20,310,396.03 | 12,914,123.29 | 5,961,294.97 | 36,756,625.41 | 27,352,572.45 | 16,354,235.27 | 8,718,410.99 |
| 财务费用(元) | -2,244,608.33 | -6,770,676.04 | -4,887,963.42 | -2,973,399.45 | -1,492,950.15 | -2,960,234.50 | -1,448,032.30 | -312,457.25 | -147,614.18 |
| 其中：利息费用(元) | - | 97,594.55 | - | - | - | 1,813,553.49 | 62,274.78 | 62,274.78 | 37,139.16 |
| 其中：利息收入(元) | 2,448,424.14 | 7,606,180.08 | 5,311,419.46 | 3,231,519.55 | 1,605,364.21 | 5,312,524.91 | 2,129,998.22 | 723,594.62 | 364,907.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 28,501.54 | 98,158.45 | 69,688.76 | 52,604.83 | 23,585.31 | 79,698.23 | 58,904.55 | 38,478.43 | 18,624.63 |
| 加：投资收益(元) | - | - | - | - | - | 9,380,129.48 | 9,085,141.32 | -650,779.83 | -299,210.55 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -1,219,172.21 | - | - | - |
| 资产处置收益(元) | 139,814.31 | 159,894.49 | 165,478.71 | 268,704.82 | 173,017.07 | 21,772.69 | 267,262.94 | 253,192.52 | - |
| 资产减值损失(元) | - | -4,382,111.72 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | -1,772,969.18 | -307,393.21 | -307,393.21 | - | -3,343,867.53 | -1,541,710.16 | -1,550,899.57 | - |
| 其他收益(元) | 45,144.03 | 915,981.41 | 540,711.71 | 298,672.49 | 108,580.54 | 1,722,977.87 | 1,391,239.35 | 294,811.99 | 27,100.23 |
| 四、营业利润(元) | 20,888,492.24 | 117,022,526.61 | 110,666,669.65 | 56,093,857.18 | 21,115,069.33 | 83,361,241.91 | 80,533,347.85 | 45,290,930.25 | 16,078,956.71 |
| 加：营业外收入(元) | 161,794.32 | 4,352,108.14 | 156,060.03 | 100,944.85 | 69,893.31 | 3,349,449.33 | 682,406.32 | 599,819.13 | 2,303.23 |
| 减：营业外支出(元) | 280,236.82 | 3,039,005.04 | 410,077.53 | 53,365.47 | 183,270.62 | 3,641,084.61 | 1,032,044.30 | 884,592.90 | 443,039.65 |
| 五、利润总额(元) | 20,770,049.74 | 118,335,629.71 | 110,412,652.15 | 56,141,436.56 | 21,001,692.02 | 83,069,606.63 | 80,183,709.87 | 45,006,156.48 | 15,638,220.29 |
| 减：所得税费用(元) | 3,214,478.32 | 20,291,428.35 | 20,176,470.78 | 12,124,358.50 | 3,256,498.24 | 8,069,642.94 | 9,479,336.76 | 9,431,550.40 | 2,979,980.42 |
| 六、净利润(元) | 17,555,571.42 | 98,044,201.36 | 90,236,181.37 | 44,017,078.06 | 17,745,193.78 | 74,999,963.69 | 70,704,373.11 | 35,574,606.08 | 12,658,239.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,555,571.42 | 98,044,201.36 | 90,236,181.37 | 44,017,078.06 | 17,745,193.78 | 74,999,963.69 | 70,704,373.11 | 35,574,606.08 | 12,658,239.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,718,478.65 | 99,113,956.29 | 90,349,503.30 | 44,288,039.19 | 17,853,174.46 | 77,957,839.83 | 73,253,060.81 | 38,976,946.55 | 14,884,956.15 |
| 少数股东损益(元) | -162,907.23 | -1,069,754.93 | -113,321.93 | -270,961.13 | -107,980.68 | -2,957,876.14 | -2,548,687.70 | -3,402,340.47 | -2,226,716.28 |
| 扣除非经常性损益后的净利润(元) | 17,643,480.14 | 96,487,192.69 | 89,602,063.07 | 43,439,149.52 | 17,696,895.87 | 60,527,037.62 | 63,270,997.10 | - | 15,171,373.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.24 | 0.22 | 0.11 | 0.04 | 0.19 | 0.18 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.24 | 0.22 | 0.11 | 0.04 | 0.19 | 0.18 | 0.09 | 0.04 |
| 九、综合收益总额(元) | 17,555,571.42 | 98,044,201.36 | 90,236,181.37 | 44,017,078.06 | 17,745,193.78 | 74,999,963.69 | 70,704,373.11 | 35,574,606.08 | 12,658,239.87 |
| 归属于母公司所有者的综合收益总额(元) | 17,718,478.65 | 99,113,956.29 | 90,349,503.30 | 44,288,039.19 | 17,853,174.46 | 77,957,839.83 | 73,253,060.81 | 38,976,946.55 | 14,884,956.15 |
| 归属于少数股东的综合收益总额(元) | -162,907.23 | -1,069,754.93 | -113,321.93 | -270,961.13 | -107,980.68 | -2,957,876.14 | -2,548,687.70 | -3,402,340.47 | -2,226,716.28 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |