| 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) | 238,399,460.98 | 895,319,626.89 | 658,560,464.41 | 395,154,829.01 | 198,895,446.90 | 824,696,742.37 | 567,191,472.08 | 377,058,530.07 | 194,236,771.71 |
| 营业收入(元) | 238,399,460.98 | 895,319,626.89 | 658,560,464.41 | 395,154,829.01 | 198,895,446.90 | 824,696,742.37 | 567,191,472.08 | 377,058,530.07 | 194,236,771.71 |
| 二、营业总成本(元) | 220,942,583.11 | 775,531,818.31 | 557,287,883.43 | 337,313,022.58 | 196,234,871.88 | 750,371,233.07 | 527,763,501.59 | 351,974,170.15 | 196,691,153.95 |
| 营业成本(元) | 171,327,394.50 | 610,138,514.36 | 450,673,033.99 | 269,428,239.43 | 152,922,135.15 | 608,541,193.59 | 433,022,197.08 | 286,326,851.55 | 153,734,349.94 |
| 研发费用(元) | 13,280,460.18 | 41,087,475.49 | 28,647,208.15 | 17,843,630.20 | 10,828,798.91 | 39,891,152.84 | 28,750,267.53 | 20,649,500.05 | 11,266,975.02 |
| 营业税金及附加(元) | 1,362,369.97 | 4,123,208.16 | 3,160,691.30 | 1,831,664.00 | 892,649.19 | 3,882,610.26 | 2,679,045.81 | 1,750,002.06 | 988,755.42 |
| 销售费用(元) | 22,104,617.82 | 67,701,072.33 | 44,919,216.06 | 30,444,122.58 | 17,427,906.40 | 58,046,724.23 | 45,368,972.40 | 28,399,779.25 | 18,211,799.21 |
| 管理费用(元) | 16,084,302.01 | 67,078,596.14 | 41,210,980.60 | 26,897,800.79 | 12,434,394.36 | 56,196,480.04 | 37,202,308.20 | 24,816,904.53 | 12,254,705.58 |
| 财务费用(元) | -3,216,561.37 | -14,597,048.17 | -11,323,246.67 | -9,132,434.42 | 1,728,987.87 | -16,186,927.89 | -19,259,289.43 | -9,968,867.29 | 234,568.78 |
| 其中：利息费用(元) | 478,849.31 | 449,230.97 | - | - | - | 260,944.43 | 260,944.45 | 193,569.45 | 96,250.00 |
| 其中：利息收入(元) | 2,084,670.98 | 11,305,919.23 | 8,388,142.54 | 5,505,835.43 | 2,676,849.53 | 3,835,753.20 | 2,488,280.70 | 1,825,121.71 | 958,474.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -310,287.47 | 1,378,071.27 | -362,386.00 | -142,909.00 | -17,133.20 | 497,823.10 | 213,694.04 | 130,828.71 | 36,221.79 |
| 加：投资收益(元) | 812,387.51 | 1,505,796.25 | 1,809,409.43 | 1,433,031.65 | 879,070.12 | 716,160.33 | 515,033.17 | 107,522.56 | -3,371.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -136,504.89 | -541,519.60 | -267,304.71 | -267,304.71 | -1,827.10 | -8,991.54 | -7,126.70 | -5,322.24 | -3,371.16 |
| 资产处置收益(元) | - | -82,734.82 | -8,079.96 | -5,408.63 | - | 384,689.09 | -26,203.74 | -14,257.45 | -1,825.35 |
| 资产减值损失(元) | -635,866.19 | 867,191.79 | -15,699,072.75 | -17,431,594.43 | -1,018,443.82 | -18,185,284.13 | -5,522,486.22 | -5,522,486.22 | 326,153.70 |
| 信用减值损失(元) | -2,146,292.59 | -23,816,936.17 | -6,987,693.23 | -2,613,981.02 | 310,101.47 | -13,747,166.78 | -6,337,312.24 | -6,337,312.24 | 3,790,402.41 |
| 其他收益(元) | 721,274.94 | 2,318,834.12 | 2,752,193.73 | 2,462,374.09 | 1,692,233.05 | 4,595,629.18 | 4,036,486.33 | 2,840,882.08 | 576,760.38 |
| 四、营业利润(元) | 15,898,094.07 | 101,958,031.02 | 82,776,952.20 | 41,543,319.09 | 4,506,402.64 | 48,587,360.09 | 32,307,181.83 | 16,289,537.36 | 2,269,959.53 |
| 加：营业外收入(元) | 12,378.20 | 51,983.61 | 36,850.39 | 22,541.59 | 27,137.14 | 47,001.76 | 46,932.75 | 46,113.66 | 31,314.60 |
| 减：营业外支出(元) | 221,705.57 | 805,270.12 | 247,417.74 | 213,497.83 | 196,264.41 | 3,208,604.11 | 300,096.64 | 291,578.39 | 169,571.89 |
| 五、利润总额(元) | 15,688,766.70 | 101,204,744.51 | 82,566,384.85 | 41,352,362.85 | 4,337,275.37 | 45,425,757.74 | 32,054,017.94 | 16,044,072.63 | 2,131,702.24 |
| 减：所得税费用(元) | 1,803,932.77 | 13,040,688.99 | 9,912,815.76 | 4,270,101.61 | 981,826.29 | -20,238,795.74 | 2,463,124.63 | 556,986.58 | 796,504.12 |
| 六、净利润(元) | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 | 65,664,553.48 | 29,590,893.31 | 15,487,086.05 | 1,335,198.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 | 65,664,553.48 | 29,590,893.31 | 15,487,086.05 | 1,335,198.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 | 65,664,553.48 | 29,590,893.31 | 15,487,086.05 | 1,335,198.12 |
| 扣除非经常性损益后的净利润(元) | 12,909,457.36 | 85,070,020.18 | 68,915,859.72 | 33,844,903.14 | 1,333,568.87 | 41,210,455.41 | 25,775,057.43 | 13,083,791.17 | 932,876.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.73 | 0.61 | 0.31 | 0.03 | 0.55 | 0.25 | 0.13 | 0.01 |
| 二、稀释每股收益(元) | 0.12 | 0.73 | 0.61 | 0.31 | 0.03 | 0.55 | 0.25 | 0.13 | 0.01 |
| 九、综合收益总额(元) | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 | 65,664,553.48 | 29,590,893.31 | 15,487,086.05 | 1,335,198.12 |
| 归属于母公司所有者的综合收益总额(元) | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 | 65,664,553.48 | 29,590,893.31 | 15,487,086.05 | 1,335,198.12 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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) |