| 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) | 296,788,975.39 | 1,241,127,632.50 | 930,742,435.38 | 634,309,743.19 | 313,017,806.64 | 1,536,725,440.77 | 1,140,310,519.41 | 744,765,099.36 | 373,544,047.36 |
| 营业收入(元) | 296,788,975.39 | 1,241,127,632.50 | 930,742,435.38 | 634,309,743.19 | 313,017,806.64 | 1,536,725,440.77 | 1,140,310,519.41 | 744,765,099.36 | 373,544,047.36 |
| 二、营业总成本(元) | 286,482,816.09 | 1,208,477,450.54 | 893,754,540.34 | 609,530,557.08 | 299,155,607.77 | 1,447,630,531.65 | 1,064,717,584.23 | 687,680,447.90 | 344,458,254.24 |
| 营业成本(元) | 252,168,906.05 | 1,091,117,997.81 | 805,577,141.21 | 554,639,307.43 | 266,626,272.92 | 1,311,576,577.47 | 973,028,600.90 | 625,143,119.38 | 312,964,054.32 |
| 研发费用(元) | 14,748,686.95 | 53,669,563.42 | 46,430,888.87 | 31,628,663.49 | 15,589,291.37 | 74,027,230.94 | 57,059,272.13 | 36,643,969.82 | 17,661,134.87 |
| 营业税金及附加(元) | 1,963,546.42 | 7,216,331.86 | 5,887,813.90 | 3,218,641.81 | 1,594,172.59 | 8,350,973.48 | 5,335,788.95 | 3,557,195.01 | 1,458,214.59 |
| 销售费用(元) | 5,057,644.98 | 25,202,304.56 | 17,016,109.25 | 10,411,583.43 | 6,695,890.19 | 25,169,980.86 | 15,826,478.75 | 9,857,244.63 | 4,005,653.41 |
| 管理费用(元) | 8,682,957.24 | 32,869,172.49 | 23,001,671.74 | 14,653,811.57 | 7,459,755.28 | 32,466,170.27 | 20,196,984.98 | 13,718,415.12 | 6,985,742.46 |
| 财务费用(元) | 3,861,074.45 | -1,597,919.60 | -4,159,084.63 | -5,021,450.65 | 1,190,225.42 | -3,960,401.37 | -6,729,541.48 | -1,239,496.06 | 1,383,454.59 |
| 其中：利息费用(元) | 4,101,731.44 | 5,337,807.95 | 1,833,703.93 | 935,995.05 | 493,094.21 | 4,508,542.24 | 2,307,045.21 | 2,658,696.76 | 876,510.37 |
| 其中：利息收入(元) | 3,260,999.51 | 5,370,430.87 | 2,560,541.47 | 1,221,106.36 | 685,368.03 | 1,937,458.40 | 1,933,541.69 | 807,799.39 | 490,962.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 233,272.60 | 1,068,986.31 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 716,599.64 | -36,126.93 | 760,119.89 | 1,065,571.06 | 328,580.78 | 5,502,419.88 | 3,545,151.64 | 2,180,880.17 | 864,726.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -441,238.03 | -1,931,322.18 | -1,007,397.02 | - | -336,767.06 | 8,173.15 | -17,461.64 | - | 8,177.38 |
| 资产处置收益(元) | - | -1,187,378.59 | -1,295,410.97 | -920,553.84 | -972,652.82 | -3,035,936.21 | -1,629,697.22 | -1,320,680.17 | -594,035.82 |
| 资产减值损失(元) | -4,680,036.46 | -12,993,708.66 | -11,492,396.05 | -4,260,862.41 | -1,271,647.75 | -12,937,882.83 | -14,371,748.44 | -11,173,129.58 | -9,431,160.51 |
| 信用减值损失(元) | 212,735.13 | 1,302,114.64 | 4,036,144.15 | 3,289,684.42 | 3,321,699.17 | 2,314,707.94 | 3,882,607.39 | 3,366,092.67 | 1,798,178.72 |
| 其他收益(元) | 4,513,329.08 | 3,070,567.07 | 2,138,821.91 | 1,484,489.52 | 749,842.37 | 11,721,559.53 | 10,205,972.81 | 2,208,211.73 | 686,388.16 |
| 四、营业利润(元) | 11,302,059.29 | 23,874,635.80 | 31,135,173.97 | 25,437,514.86 | 16,018,020.62 | 92,659,777.43 | 77,225,221.36 | 52,346,026.28 | 22,409,890.17 |
| 加：营业外收入(元) | 3,865.54 | 20,595.32 | 301,093.77 | 274,833.53 | 27,526.24 | 343,608.76 | 155,714.81 | 128,291.09 | 80,281.11 |
| 减：营业外支出(元) | 234,949.64 | 1,468,083.37 | 399,512.30 | 377,051.34 | 43,591.95 | 346,832.71 | 277,482.55 | 156,271.37 | 11,879.12 |
| 五、利润总额(元) | 11,070,975.19 | 22,427,147.75 | 31,036,755.44 | 25,335,297.05 | 16,001,954.91 | 92,656,553.48 | 77,103,453.62 | 52,318,046.00 | 22,478,292.16 |
| 减：所得税费用(元) | -278,102.04 | -3,719,563.33 | 1,928,450.93 | 1,799,285.70 | 1,435,065.45 | -3,941,626.07 | 9,058,239.91 | 6,015,500.34 | 2,035,806.62 |
| 六、净利润(元) | 11,349,077.23 | 26,146,711.08 | 29,108,304.51 | 23,536,011.35 | 14,566,889.46 | 96,598,179.55 | 68,045,213.71 | 46,302,545.66 | 20,442,485.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,349,077.23 | 26,146,711.08 | 29,108,304.51 | 23,536,011.35 | 14,566,889.46 | 96,598,179.55 | 68,045,213.71 | 46,302,545.66 | 20,442,485.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,402,007.09 | 26,269,345.56 | 29,128,392.46 | 23,536,011.35 | 14,566,889.46 | 96,598,179.55 | 68,045,213.71 | 46,302,545.66 | 20,442,485.54 |
| 少数股东损益(元) | -52,929.86 | -122,634.48 | -20,087.95 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 6,580,277.87 | 23,449,989.89 | 27,002,610.26 | 21,797,866.60 | 14,217,255.50 | 67,965,760.74 | 57,837,681.25 | 43,615,040.34 | 19,577,777.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.15 | 0.17 | 0.13 | 0.08 | 0.55 | 0.39 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.06 | 0.15 | 0.17 | 0.13 | 0.08 | 0.55 | 0.39 | 0.26 | 0.12 |
| 八、其他综合收益(元) | -2,172,240.70 | 2,203,785.29 | 291,345.01 | 1,793,829.18 | -1,067,987.39 | 4,732,665.91 | 5,807,214.46 | 2,377,513.28 | -348,545.72 |
| 归属于母公司股东的其他综合收益(元) | -2,172,240.70 | 2,203,785.29 | 291,345.01 | 1,793,829.18 | -1,067,987.39 | 4,732,665.91 | 5,807,214.46 | 2,377,513.28 | -348,545.72 |
| 九、综合收益总额(元) | 9,176,836.53 | 28,350,496.37 | 29,399,649.52 | 25,329,840.53 | 13,498,902.07 | 101,330,845.46 | 73,852,428.17 | 48,680,058.94 | 20,093,939.82 |
| 归属于母公司所有者的综合收益总额(元) | 9,229,766.39 | 28,473,130.85 | 29,419,737.47 | 25,329,840.53 | 13,498,902.07 | 101,330,845.46 | 73,852,428.17 | 48,680,058.94 | 20,093,939.82 |
| 归属于少数股东的综合收益总额(元) | -52,929.86 | -122,634.48 | -20,087.95 | - | - | - | - | - | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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