| 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) | 265,208,030.98 | 1,092,800,634.73 | 628,653,604.13 | 434,895,839.70 | 230,824,791.96 | 875,203,677.91 | 609,461,074.13 | 396,891,727.60 | 230,173,154.80 |
| 营业收入(元) | 265,208,030.98 | 1,092,800,634.73 | 628,653,604.13 | 434,895,839.70 | 230,824,791.96 | 875,203,677.91 | 609,461,074.13 | 396,891,727.60 | 230,173,154.80 |
| 二、营业总成本(元) | 253,366,203.19 | 1,085,681,401.07 | 634,447,587.37 | 441,486,824.42 | 231,257,517.27 | 875,874,688.63 | 614,536,588.35 | 400,873,161.72 | 228,800,171.72 |
| 营业成本(元) | 217,163,733.58 | 943,151,360.64 | 546,988,650.36 | 378,301,434.33 | 196,868,534.37 | 741,690,655.54 | 521,463,025.81 | 343,739,798.53 | 197,171,225.66 |
| 研发费用(元) | 11,025,087.73 | 32,976,523.99 | 20,739,641.14 | 15,900,818.70 | 9,222,063.39 | 28,746,639.74 | 23,322,965.09 | 15,450,444.50 | 9,822,572.84 |
| 营业税金及附加(元) | 2,110,310.84 | 4,748,412.80 | 2,758,568.92 | 1,696,767.23 | 855,417.50 | 5,083,335.68 | 3,466,924.98 | 1,987,492.61 | 1,186,159.63 |
| 销售费用(元) | 7,268,172.86 | 36,072,591.78 | 14,302,145.02 | 9,846,670.15 | 5,970,076.88 | 33,071,622.58 | 19,810,253.64 | 8,574,315.57 | 4,657,281.95 |
| 管理费用(元) | 16,798,735.64 | 62,058,309.20 | 44,792,259.15 | 29,923,211.77 | 16,467,365.99 | 56,279,283.76 | 40,537,037.59 | 27,447,425.30 | 15,792,578.68 |
| 财务费用(元) | -999,837.46 | 6,674,202.66 | 4,866,322.78 | 5,817,922.24 | 1,874,059.14 | 11,003,151.33 | 5,936,381.24 | 3,673,685.21 | 170,352.96 |
| 其中：利息费用(元) | 1,271,892.10 | 6,827,589.39 | 4,877,645.99 | 3,108,978.55 | 1,393,802.24 | 8,099,361.28 | 5,932,151.24 | 3,890,715.84 | 1,773,304.70 |
| 其中：利息收入(元) | 1,978,053.88 | 6,211,364.07 | 3,890,043.14 | 2,092,748.29 | 935,992.40 | 2,747,074.62 | 2,137,919.27 | 1,084,733.27 | 639,260.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -195,410.46 | 4,770,040.15 | 3,017,806.57 | 1,923,542.07 | 765,720.30 | 6,110,523.15 | 3,582,803.99 | 1,566,893.56 | 391,241.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -195,410.46 | 4,770,040.15 | 3,017,806.57 | 1,923,542.07 | 765,720.30 | 4,692,461.98 | 3,582,803.99 | 1,566,893.56 | 391,241.35 |
| 资产处置收益(元) | - | -240,890.14 | -220,819.33 | -192,768.01 | -118,370.39 | -69,098.52 | -52,502.15 | -10,208.09 | - |
| 资产减值损失(元) | 76,672.61 | -2,934,529.33 | -163,509.03 | 10,330.24 | 993,251.07 | 2,812,070.58 | 2,097,123.17 | -1,642,864.92 | -1,196,508.48 |
| 信用减值损失(元) | -1,698,195.80 | 17,641,138.01 | 19,871,917.55 | 13,124,390.50 | 7,057,391.08 | 21,600,690.88 | 16,658,930.99 | 6,049,923.12 | 4,463,635.47 |
| 其他收益(元) | 1,375,848.56 | 9,344,913.56 | 2,443,633.07 | 2,013,660.47 | 283,160.47 | 2,311,565.61 | 840,365.61 | 560,365.61 | 280,000.00 |
| 四、营业利润(元) | 11,400,742.70 | 35,699,905.91 | 19,155,045.59 | 10,288,170.55 | 8,548,427.22 | 32,094,740.98 | 18,051,207.39 | 2,542,675.16 | 5,311,351.42 |
| 加：营业外收入(元) | 14,594.00 | 112,539.48 | 518,232.57 | 96,226.36 | 34,500.00 | 511,426.08 | 1,555,398.24 | 811,302.26 | 571,268.14 |
| 减：营业外支出(元) | 1,000.00 | 113,873.37 | 15,483.85 | 6,853.51 | 840.00 | 332,386.78 | 314,810.97 | 2,500.37 | 2,500.37 |
| 五、利润总额(元) | 11,414,336.70 | 35,698,572.02 | 19,657,794.31 | 10,377,543.40 | 8,582,087.22 | 32,273,780.28 | 19,291,794.66 | 3,351,477.05 | 5,880,119.19 |
| 减：所得税费用(元) | 2,981,906.63 | 4,658,800.14 | 899,489.37 | -1,661,448.90 | 1,363,845.31 | 4,989,621.17 | 2,566,833.29 | -1,885,455.76 | 1,377,483.91 |
| 六、净利润(元) | 8,432,430.07 | 31,039,771.88 | 18,758,304.94 | 12,038,992.30 | 7,218,241.91 | 27,284,159.11 | 16,724,961.37 | 5,236,932.81 | 4,502,635.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,432,430.07 | 31,039,771.88 | 18,758,304.94 | 12,038,992.30 | 7,218,241.91 | 27,284,159.11 | 16,724,961.37 | 5,236,932.81 | 4,502,635.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,886,054.24 | 32,272,283.66 | 19,737,978.36 | 12,762,623.55 | 7,668,609.34 | 28,101,469.62 | 17,148,380.75 | 5,637,036.55 | 4,692,802.47 |
| 少数股东损益(元) | -453,624.17 | -1,232,511.78 | -979,673.42 | -723,631.25 | -450,367.43 | -817,310.51 | -423,419.38 | -400,103.74 | -190,167.19 |
| 扣除非经常性损益后的净利润(元) | 7,705,285.91 | 19,575,279.68 | 12,696,571.41 | 8,419,619.10 | 7,500,597.83 | 9,802,488.65 | 11,282,193.73 | 4,581,646.57 | 4,070,251.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.10 | 0.06 | 0.04 | 0.02 | 0.09 | 0.05 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.10 | 0.06 | 0.04 | 0.02 | 0.09 | 0.05 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -313,672.24 | 3,126,609.78 | 3,888,392.48 | 5,082,645.28 | -1,297,192.19 | 10,847,449.57 | 11,528,365.67 | 5,237,602.04 | -663,362.98 |
| 归属于母公司股东的其他综合收益(元) | -313,672.24 | 3,126,609.78 | 3,888,392.48 | 5,082,645.28 | -1,297,192.19 | 10,847,449.57 | 11,528,365.67 | 5,237,602.04 | -663,362.98 |
| 九、综合收益总额(元) | 8,118,757.83 | 34,166,381.66 | 22,646,697.42 | 17,121,637.58 | 5,921,049.72 | 38,131,608.68 | 28,253,327.04 | 10,474,534.85 | 3,839,272.30 |
| 归属于母公司所有者的综合收益总额(元) | 8,572,382.00 | 35,398,893.44 | 23,626,370.84 | 17,845,268.83 | 6,371,417.15 | 38,948,919.19 | 28,676,746.42 | 10,874,638.59 | 4,029,439.49 |
| 归属于少数股东的综合收益总额(元) | -453,624.17 | -1,232,511.78 | -979,673.42 | -723,631.25 | -450,367.43 | -817,310.51 | -423,419.38 | -400,103.74 | -190,167.19 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-28 | 2023-08-05 | 2023-04-25 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 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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