| 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) | 159,578,709.70 | 952,682,767.05 | 700,234,716.61 | 361,463,669.03 | 165,538,031.11 | 978,544,168.84 | 686,502,354.45 | 372,864,237.15 | 176,746,354.35 |
| 营业收入(元) | 159,578,709.70 | 952,682,767.05 | 700,234,716.61 | 361,463,669.03 | 165,538,031.11 | 978,544,168.84 | 686,502,354.45 | 372,864,237.15 | 176,746,354.35 |
| 二、营业总成本(元) | 144,445,682.28 | 854,638,471.50 | 607,092,736.52 | 325,715,634.19 | 158,004,377.59 | 854,547,580.29 | 591,534,134.26 | 332,790,592.18 | 158,342,997.27 |
| 营业成本(元) | 121,529,267.94 | 742,129,654.00 | 540,719,111.85 | 286,886,281.14 | 135,388,689.37 | 771,416,551.73 | 542,928,092.09 | 295,316,612.95 | 138,632,162.34 |
| 研发费用(元) | 12,167,787.70 | 59,599,901.23 | 44,066,285.03 | 25,579,833.03 | 10,174,971.83 | 57,097,227.19 | 40,768,657.84 | 24,942,610.84 | 10,186,629.96 |
| 营业税金及附加(元) | 3,099,965.07 | 12,031,480.63 | 2,534,760.84 | 1,704,233.36 | 1,081,722.72 | 3,695,862.82 | 2,672,324.32 | 1,586,828.35 | 808,066.27 |
| 销售费用(元) | 2,358,303.70 | 13,351,898.21 | 8,442,533.00 | 5,772,412.75 | 2,990,021.08 | 16,417,043.71 | 12,188,715.85 | 8,040,367.68 | 3,863,702.62 |
| 管理费用(元) | 8,003,739.10 | 33,466,704.40 | 17,718,309.02 | 11,725,570.54 | 5,143,613.70 | 26,164,138.19 | 18,599,006.50 | 13,065,163.18 | 5,489,142.02 |
| 财务费用(元) | -2,713,381.23 | -5,941,166.97 | -6,388,263.22 | -5,952,696.63 | 3,225,358.89 | -20,243,243.35 | -25,622,662.34 | -10,160,990.82 | -636,705.94 |
| 其中：利息费用(元) | 415,613.62 | 1,474,067.94 | 3,917,526.78 | 650,683.80 | 370,975.74 | 363,870.54 | 252,578.75 | 182,749.09 | 88,721.66 |
| 其中：利息收入(元) | 1,179,335.59 | 3,423,161.46 | 7,188,119.52 | 1,545,340.50 | 853,622.18 | 4,893,799.06 | -4,410,753.59 | -3,209,470.01 | -1,684,316.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -7,106,887.79 | -7,106,887.79 | -6,553,228.29 | -245,747.29 | 8,956,242.79 | - | - | - |
| 加：投资收益(元) | - | 362,751.12 | -136,726.88 | -509,010.38 | -55,547.08 | 5,567,480.97 | 4,362,037.97 | 4,016,095.06 | 1,593,605.99 |
| 资产处置收益(元) | -964,678.32 | -1,042,691.71 | -952,089.86 | -963,612.72 | -135,453.21 | -1,220,255.45 | -633,076.04 | -647,656.19 | - |
| 资产减值损失(元) | 409,919.90 | -4,057,994.37 | 206,475.65 | 821,878.55 | 978,057.64 | -2,887,426.92 | -672,678.34 | -645,808.72 | -445,371.70 |
| 信用减值损失(元) | 247,356.19 | -2,514,229.69 | -2,909,794.95 | 2,336,757.03 | 3,613,479.08 | -5,328,647.61 | -7,245,077.86 | -1,595,317.67 | -388,798.37 |
| 其他收益(元) | 11,314,990.39 | 7,178,972.91 | 1,922,352.21 | 1,581,322.97 | 447,184.88 | 21,457,899.70 | 7,098,147.77 | 6,342,066.13 | 683,087.98 |
| 四、营业利润(元) | 26,140,615.58 | 90,864,216.02 | 84,165,308.47 | 32,462,142.00 | 12,135,627.54 | 150,541,882.03 | 97,877,573.69 | 47,543,023.58 | 19,845,880.98 |
| 加：营业外收入(元) | - | 793,641.58 | 12,569.24 | 12,569.24 | - | 435,329.87 | 240,865.83 | 230,865.83 | - |
| 减：营业外支出(元) | 4,305.00 | 484,784.54 | 233,550.78 | 100,080.00 | 100,000.00 | 406,284.72 | 3,174.29 | 774.29 | - |
| 五、利润总额(元) | 26,136,310.58 | 91,173,073.06 | 83,944,326.93 | 32,374,631.24 | 12,035,627.54 | 150,570,927.18 | 98,115,265.23 | 47,773,115.12 | 19,845,880.98 |
| 减：所得税费用(元) | -206,992.24 | -14,769,268.59 | 901,455.30 | -985,881.79 | -779,707.99 | -4,446,195.70 | 8,403,127.94 | 3,785,121.83 | 1,235,661.49 |
| 六、净利润(元) | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 | 155,017,122.88 | 89,712,137.29 | 43,987,993.29 | 18,610,219.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 | 155,017,122.88 | 89,712,137.29 | 43,987,993.29 | 18,610,219.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 | 155,017,122.88 | 89,712,137.29 | 43,987,993.29 | 18,610,219.49 |
| 扣除非经常性损益后的净利润(元) | 17,190,770.63 | 91,658,255.95 | 90,700,659.86 | 41,086,926.10 | 12,855,504.53 | 107,540,893.47 | 81,078,075.25 | 36,451,287.01 | 16,512,810.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.74 | 0.58 | 0.23 | 0.11 | 1.29 | 0.75 | 0.37 | 0.19 |
| 二、稀释每股收益(元) | 0.18 | 0.74 | 0.58 | 0.23 | 0.11 | 1.29 | 0.75 | 0.37 | 0.19 |
| 九、综合收益总额(元) | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 | 155,017,122.88 | 89,712,137.29 | 43,987,993.29 | 18,610,219.49 |
| 归属于母公司所有者的综合收益总额(元) | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 | 12,815,335.53 | 155,017,122.88 | 89,712,137.29 | 43,987,993.29 | 18,610,219.49 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 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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