| 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) | 240,096,540.34 | 1,046,542,458.78 | 751,254,225.02 | 511,036,577.08 | 246,425,268.07 | 816,391,508.00 | 616,396,500.99 | 435,866,944.41 | 230,173,177.24 |
| 营业收入(元) | 240,096,540.34 | 1,046,542,458.78 | 751,254,225.02 | 511,036,577.08 | 246,425,268.07 | 816,391,508.00 | 616,396,500.99 | 435,866,944.41 | 230,173,177.24 |
| 二、营业总成本(元) | 232,382,824.08 | 1,034,056,244.79 | 760,058,705.77 | 510,216,710.67 | 244,671,261.64 | 862,988,045.13 | 623,647,955.40 | 427,738,234.00 | 226,845,989.78 |
| 营业成本(元) | 193,410,769.55 | 855,868,419.37 | 627,876,740.61 | 429,133,003.24 | 209,603,977.49 | 676,651,433.23 | 501,091,891.93 | 348,157,184.61 | 176,864,243.79 |
| 研发费用(元) | 12,435,876.31 | 62,528,113.75 | 38,633,049.15 | 26,996,480.58 | 12,612,712.57 | 75,629,003.38 | 44,931,986.48 | 28,812,997.93 | 17,123,847.74 |
| 营业税金及附加(元) | 668,172.20 | 4,125,706.79 | 1,890,690.17 | 1,477,350.72 | 632,524.71 | 3,175,650.14 | 1,544,169.24 | 1,050,514.33 | 650,345.83 |
| 销售费用(元) | 10,535,375.93 | 42,798,246.43 | 24,248,048.39 | 15,835,015.76 | 7,716,232.54 | 48,288,372.57 | 25,848,883.71 | 19,810,852.41 | 11,605,716.96 |
| 管理费用(元) | 10,227,057.72 | 44,813,649.43 | 48,874,516.51 | 24,281,630.99 | 10,349,042.62 | 44,031,157.91 | 45,259,010.59 | 29,121,623.77 | 17,092,931.17 |
| 财务费用(元) | 4,503,689.66 | 23,922,109.02 | 18,535,660.94 | 12,493,229.38 | 3,756,771.71 | 15,212,427.90 | 4,972,013.45 | 785,060.95 | 3,508,904.29 |
| 其中：利息费用(元) | - | 18,324,445.33 | - | - | - | 16,083,234.79 | - | - | 3,324,097.23 |
| 其中：利息收入(元) | - | 2,288,761.81 | - | - | - | 2,905,237.74 | - | - | 792,371.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,333,581.41 | 11,300,468.77 | 16,025,445.30 | 13,410,320.26 | 3,609,800.84 | 10,125,988.73 | - | - | - |
| 加：投资收益(元) | 1,059,924.37 | 12,968,421.68 | 4,348,374.64 | 1,803,634.21 | 3,602,492.97 | 9,337,672.51 | 15,441,726.52 | 10,711,603.38 | 5,750,353.68 |
| 资产处置收益(元) | 200,853.80 | -111,144.83 | 1,973.62 | - | -7,388.59 | 221,006.55 | -156,919.72 | -146,164.27 | - |
| 资产减值损失(元) | -6,653,582.73 | -28,672,486.38 | -3,767,311.91 | -2,057,342.06 | -712,981.93 | -16,551,840.44 | -7,482,128.25 | -5,805,366.54 | -624,037.26 |
| 信用减值损失(元) | 2,197,452.22 | -12,278,625.04 | -2,759,304.68 | -2,989,161.33 | -1,007,409.21 | -4,368,504.20 | -248,548.71 | 4,003,154.78 | 501,270.38 |
| 其他收益(元) | 7,527,020.64 | 16,365,428.11 | 12,778,047.15 | 3,003,446.61 | 1,536,747.45 | 25,256,066.86 | 18,003,520.95 | 6,398,494.87 | 2,510,038.37 |
| 四、营业利润(元) | 16,378,965.97 | 12,058,276.30 | 17,822,743.37 | 13,990,764.10 | 8,775,267.96 | -22,576,147.12 | 18,306,196.38 | 23,290,432.63 | 11,464,812.63 |
| 加：营业外收入(元) | 49,500.95 | 362,918.32 | 1,248,692.97 | 54,257.99 | 391,769.14 | 619,935.89 | 1,382,955.30 | 1,202,455.46 | 1,139,786.80 |
| 减：营业外支出(元) | 370.22 | 620,993.50 | 625,594.91 | 20,910.18 | 11,119.26 | 2,747.80 | 515,225.40 | 520,659.00 | 491.10 |
| 五、利润总额(元) | 16,428,096.70 | 11,800,201.12 | 18,445,841.43 | 14,024,111.91 | 9,155,917.84 | -21,958,959.03 | 19,173,926.28 | 23,972,229.09 | 12,604,108.33 |
| 减：所得税费用(元) | 787,766.41 | -2,229,731.85 | 897,422.62 | -880,944.04 | 922,837.31 | -10,075,058.46 | 1,887,973.44 | 1,441,266.79 | -377,129.55 |
| 六、净利润(元) | 15,640,330.29 | 14,029,932.97 | 17,548,418.81 | 14,905,055.95 | 8,233,080.53 | -11,883,900.57 | 17,285,952.84 | 22,530,962.30 | 12,981,237.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,640,330.29 | 14,029,932.97 | 17,548,418.81 | 14,905,055.95 | 8,233,080.53 | -11,883,900.57 | 17,285,952.84 | 22,530,962.30 | 12,981,237.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,723,430.32 | 10,689,432.90 | 16,031,328.50 | 15,304,902.08 | 8,353,341.48 | -10,543,940.38 | 18,875,344.56 | 22,826,171.78 | 13,000,390.56 |
| 少数股东损益(元) | 1,916,899.97 | 3,340,500.07 | 1,517,090.31 | -399,846.13 | -120,260.95 | -1,339,960.19 | -1,589,391.72 | -295,209.48 | -19,152.68 |
| 扣除非经常性损益后的净利润(元) | 7,226,386.25 | -18,280,707.53 | -12,054,351.19 | 28,098.58 | 573,288.50 | -49,463,975.37 | -9,606,336.13 | - | 4,956,849.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.13 | 0.20 | 0.19 | 0.11 | -0.13 | 0.23 | 0.28 | 0.16 |
| 二、稀释每股收益(元) | 0.17 | 0.13 | 0.20 | 0.19 | 0.11 | -0.13 | 0.23 | 0.28 | 0.16 |
| 八、其他综合收益(元) | - | 5,457,851.43 | - | - | - | 4,076,722.56 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 5,457,851.43 | - | - | - | 4,076,722.56 | - | - | - |
| 九、综合收益总额(元) | 15,640,330.29 | 19,487,784.40 | 17,548,418.81 | 14,905,055.95 | 8,233,080.53 | -7,807,178.01 | 17,285,952.84 | 22,530,962.30 | 12,981,237.88 |
| 归属于母公司所有者的综合收益总额(元) | 13,723,430.32 | 16,147,284.33 | 16,031,328.50 | 15,304,902.08 | 8,353,341.48 | -6,467,217.82 | 18,875,344.56 | 22,826,171.78 | 13,000,390.56 |
| 归属于少数股东的综合收益总额(元) | 1,916,899.97 | 3,340,500.07 | 1,517,090.31 | -399,846.13 | -120,260.95 | -1,339,960.19 | -1,589,391.72 | -295,209.48 | -19,152.68 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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