| 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) | 86,976,687.89 | 667,976,640.61 | 392,755,330.34 | 253,200,892.71 | 105,012,466.35 | 761,528,770.39 | 444,648,096.00 | 251,058,460.81 | 121,933,910.90 |
| 营业收入(元) | 86,976,687.89 | 667,976,640.61 | 392,755,330.34 | 253,200,892.71 | 105,012,466.35 | 761,528,770.39 | 444,648,096.00 | 251,058,460.81 | 121,933,910.90 |
| 二、营业总成本(元) | 78,435,640.92 | 541,964,728.78 | 323,416,004.94 | 213,890,802.99 | 92,067,820.61 | 597,818,232.16 | 350,319,646.72 | 197,152,763.12 | 92,401,058.06 |
| 营业成本(元) | 37,237,808.25 | 368,157,421.38 | 192,633,961.49 | 128,534,206.68 | 53,141,631.81 | 406,195,333.74 | 220,821,678.20 | 121,719,759.89 | 54,620,302.93 |
| 研发费用(元) | 12,862,798.76 | 54,727,905.10 | 36,958,976.37 | 24,931,758.38 | 11,049,275.51 | 59,512,936.64 | 38,492,183.10 | 22,098,715.72 | 10,310,146.09 |
| 营业税金及附加(元) | 1,237,158.11 | 7,289,714.32 | 4,469,483.78 | 2,574,740.35 | 935,908.73 | 8,798,531.75 | 5,590,166.81 | 2,858,213.62 | 1,304,722.48 |
| 销售费用(元) | 15,219,151.44 | 65,097,732.88 | 54,602,919.57 | 35,793,471.16 | 17,024,209.63 | 61,870,315.18 | 47,134,637.72 | 24,441,419.91 | 12,907,102.68 |
| 管理费用(元) | 12,852,881.19 | 54,224,104.84 | 40,383,121.46 | 25,914,495.05 | 12,430,060.12 | 65,152,343.49 | 40,676,841.86 | 27,294,508.21 | 13,799,440.42 |
| 财务费用(元) | -974,156.83 | -7,532,149.74 | -5,632,457.73 | -3,857,868.63 | -2,513,265.19 | -3,711,228.64 | -2,395,860.97 | -1,259,854.23 | -540,656.54 |
| 其中：利息费用(元) | 221,520.95 | 910,751.92 | 618,170.41 | 423,950.88 | 241,644.35 | 1,233,172.54 | 173,943.75 | 679,195.09 | 295,643.01 |
| 其中：利息收入(元) | 857,905.76 | 8,630,127.23 | 6,454,087.26 | 4,434,556.67 | 2,788,488.05 | 5,397,794.88 | 3,193,535.43 | 2,147,132.27 | 1,012,774.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 645,480.75 | 19,666,083.85 | 3,957,957.03 | 2,290,139.40 | 1,191,701.66 | 4,944,563.85 | 1,753,930.84 | 1,104,896.45 | 565,802.80 |
| 加：投资收益(元) | 1,137,394.94 | 3,683,798.45 | 3,591,016.08 | 3,040,941.13 | 743,417.25 | -7,134,885.97 | -3,019,263.60 | -2,316,963.11 | -708,956.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -63,745.38 | 6,693,776.63 | 3,587,773.49 | 3,130,297.19 | 765,798.76 | -5,726,735.31 | -3,173,665.77 | -2,390,737.61 | -832,798.58 |
| 资产处置收益(元) | 18,506.04 | -4,036,356.80 | 322,672.73 | 394,005.64 | -2,062,699.95 | -752,766.87 | -553,571.34 | -558,397.07 | -565,233.18 |
| 资产减值损失(元) | 122,548.05 | -8,841,358.39 | 381,614.80 | -69,746.47 | -45,795.10 | -53,245,444.67 | -183,311.77 | -54,217.39 | 70,648.90 |
| 信用减值损失(元) | -3,291,873.41 | -8,819,230.13 | -2,390,305.94 | 264,063.39 | 7,178,135.29 | -18,558,079.05 | -3,129,909.84 | 2,533,178.41 | -1,864,673.90 |
| 其他收益(元) | 1,719,210.56 | 14,033,866.39 | 6,706,316.62 | 5,038,780.96 | 1,068,301.34 | 32,461,512.18 | 10,918,974.75 | 2,754,651.18 | 1,185,775.39 |
| 四、营业利润(元) | 8,892,313.90 | 141,698,715.20 | 81,908,596.72 | 50,268,273.77 | 21,017,706.23 | 121,425,437.70 | 100,115,298.32 | 57,368,846.16 | 28,216,216.19 |
| 加：营业外收入(元) | 131,566.24 | 4,340,838.39 | 3,430,038.46 | 2,968,059.98 | 54,377.53 | 769,020.69 | 287,998.99 | 254,171.45 | 252,543.18 |
| 减：营业外支出(元) | 1,746,994.50 | 10,467,294.25 | 9,759,868.16 | 4,063,341.34 | 62,218.26 | 11,211,862.92 | 1,006,467.33 | 977,169.95 | 539,673.15 |
| 五、利润总额(元) | 7,276,885.64 | 135,572,259.34 | 75,578,767.02 | 49,172,992.41 | 21,009,865.50 | 110,982,595.47 | 99,396,829.98 | 56,645,847.66 | 27,929,086.22 |
| 减：所得税费用(元) | 429,512.29 | 18,280,705.28 | 9,196,531.34 | 5,708,652.48 | 3,897,536.55 | 9,962,558.47 | 9,795,919.34 | 6,180,127.57 | 3,310,328.46 |
| 六、净利润(元) | 6,847,373.35 | 117,291,554.06 | 66,382,235.68 | 43,464,339.93 | 17,112,328.95 | 101,020,037.00 | 89,600,910.64 | 50,465,720.09 | 24,618,757.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,847,373.35 | 117,291,554.06 | 66,382,235.68 | 43,464,339.93 | 17,112,328.95 | 101,020,037.00 | 89,600,910.64 | 50,465,720.09 | 24,618,757.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,674,020.92 | 132,267,639.29 | 74,110,903.94 | 48,261,888.71 | 19,578,924.22 | 109,851,946.40 | 97,177,560.64 | 55,680,073.81 | 27,452,452.21 |
| 少数股东损益(元) | -3,826,647.57 | -14,976,085.23 | -7,728,668.26 | -4,797,548.78 | -2,466,595.27 | -8,831,909.40 | -7,576,650.00 | -5,214,353.72 | -2,833,694.45 |
| 扣除非经常性损益后的净利润(元) | 8,736,941.22 | 123,351,904.06 | 74,900,291.96 | 46,140,246.77 | 20,245,837.06 | 114,022,636.73 | 96,012,041.28 | 55,334,584.82 | 27,624,259.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.18 | 0.10 | 0.07 | 0.03 | 0.16 | 0.15 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.18 | 0.10 | 0.07 | 0.03 | 0.16 | 0.15 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 6,847,373.35 | 117,291,554.06 | 66,382,235.68 | 43,464,339.93 | 17,112,328.95 | 101,020,037.00 | 89,600,910.64 | 50,465,720.09 | 24,618,757.76 |
| 归属于母公司所有者的综合收益总额(元) | 10,674,020.92 | 132,267,639.29 | 74,110,903.94 | 48,261,888.71 | 19,578,924.22 | 109,851,946.40 | 97,177,560.64 | 55,680,073.81 | 27,452,452.21 |
| 归属于少数股东的综合收益总额(元) | -3,826,647.57 | -14,976,085.23 | -7,728,668.26 | -4,797,548.78 | -2,466,595.27 | -8,831,909.40 | -7,576,650.00 | -5,214,353.72 | -2,833,694.45 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-24 | 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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