| 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) | 183,366,415.65 | 752,399,484.08 | 549,375,314.45 | 367,090,456.18 | 180,562,292.97 | 716,183,507.72 | 528,355,328.44 | 369,069,799.50 | 193,662,305.73 |
| 营业收入(元) | 183,366,415.65 | 752,399,484.08 | 549,375,314.45 | 367,090,456.18 | 180,562,292.97 | 716,183,507.72 | 528,355,328.44 | 369,069,799.50 | 193,662,305.73 |
| 二、营业总成本(元) | 172,035,540.92 | 695,149,433.20 | 506,502,113.87 | 341,293,715.70 | 170,063,993.03 | 653,514,471.07 | 483,620,123.68 | 330,121,864.42 | 174,342,870.41 |
| 营业成本(元) | 137,526,766.62 | 552,883,983.58 | 397,156,315.02 | 268,595,022.94 | 134,812,812.21 | 527,400,608.05 | 392,037,133.38 | 268,387,163.33 | 142,394,967.18 |
| 研发费用(元) | 11,110,314.95 | 47,947,190.95 | 40,669,643.57 | 26,988,535.82 | 12,102,534.15 | 44,116,130.36 | 33,397,374.98 | 22,881,338.16 | 11,354,765.01 |
| 营业税金及附加(元) | 1,522,662.53 | 6,234,480.95 | 3,749,231.79 | 2,350,957.10 | 1,087,036.97 | 4,471,024.32 | 3,240,672.61 | 1,850,454.26 | 1,079,829.32 |
| 销售费用(元) | 6,927,260.97 | 27,853,747.11 | 20,914,638.54 | 14,568,270.67 | 7,356,972.35 | 24,886,030.38 | 16,863,481.71 | 11,389,387.46 | 6,105,244.23 |
| 管理费用(元) | 14,188,085.07 | 59,034,204.60 | 42,572,613.25 | 28,779,862.08 | 14,087,651.54 | 54,134,562.20 | 38,520,668.69 | 25,265,954.30 | 12,610,225.85 |
| 财务费用(元) | 760,450.78 | 1,195,826.01 | 1,439,671.70 | 11,067.09 | 616,985.81 | -1,493,884.24 | -439,207.69 | 347,566.91 | 797,838.82 |
| 其中：利息费用(元) | 790,457.11 | 5,086,252.35 | 3,208,880.80 | 2,136,980.85 | 1,132,947.71 | 4,201,567.15 | 3,179,230.85 | 2,104,114.72 | 997,174.06 |
| 其中：利息收入(元) | 455,328.90 | 2,988,868.67 | 2,146,963.40 | 1,451,680.60 | 729,303.96 | 3,256,743.20 | 2,443,501.34 | 1,688,447.03 | 791,203.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 84,472.21 | 84,472.21 | 84,472.21 | -19,334.25 | -84,472.21 | - | - | - |
| 加：投资收益(元) | -440,313.23 | -1,279,160.11 | -1,103,450.03 | -834,562.39 | -367,319.04 | -1,218,458.38 | -930,609.75 | -690,036.43 | -411,789.33 |
| 资产处置收益(元) | 105,195.15 | -263,521.89 | -226,698.23 | -239,612.97 | -238,506.47 | 167,700.30 | 30,825.60 | -29,435.29 | -8,948.15 |
| 资产减值损失(元) | -867,171.51 | -14,246,605.68 | -1,858,589.67 | -1,386,237.16 | -611,574.47 | -10,311,728.68 | -3,366,287.96 | -3,139,682.72 | -1,576,503.95 |
| 信用减值损失(元) | -1,069,241.44 | -2,196,549.95 | -2,096,154.35 | -1,204,233.34 | -970,853.73 | 1,042,505.05 | 811,447.84 | -703,590.44 | -638,401.73 |
| 其他收益(元) | 4,682,911.00 | 21,498,044.88 | 11,016,055.31 | 6,797,871.36 | 3,498,761.05 | 13,858,373.30 | 9,783,563.75 | 6,695,066.91 | 2,426,035.70 |
| 四、营业利润(元) | 13,742,254.70 | 60,846,730.34 | 48,688,835.82 | 29,014,438.19 | 11,789,473.03 | 66,122,956.03 | 51,064,144.24 | 41,080,257.11 | 19,109,827.86 |
| 加：营业外收入(元) | 1,422.00 | - | 33,566.81 | 2,500.00 | 2,000.00 | 21,289.07 | 21,288.70 | 700.00 | - |
| 减：营业外支出(元) | 106,452.58 | 807,253.28 | 488,255.00 | 302,347.00 | 262,720.00 | 886,267.09 | 313,888.20 | 302,128.20 | 261,062.77 |
| 五、利润总额(元) | 13,637,224.12 | 60,039,477.06 | 48,234,147.63 | 28,714,591.19 | 11,528,753.03 | 65,257,978.01 | 50,771,544.74 | 40,778,828.91 | 18,848,765.09 |
| 减：所得税费用(元) | 476,884.63 | 5,159,251.90 | 3,409,500.50 | 2,100,588.26 | 678,246.25 | 4,240,041.46 | 4,229,618.35 | 3,134,948.28 | 1,347,077.98 |
| 六、净利润(元) | 13,160,339.49 | 54,880,225.16 | 44,824,647.13 | 26,614,002.93 | 10,850,506.78 | 61,017,936.55 | 46,541,926.39 | 37,643,880.63 | 17,501,687.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,160,339.49 | 54,880,225.16 | 44,824,647.13 | 26,614,002.93 | 10,850,506.78 | 61,017,936.55 | 46,541,926.39 | 37,643,880.63 | 17,501,687.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,070,315.54 | 58,176,323.49 | 46,805,579.86 | 28,032,411.46 | 11,438,482.52 | 61,474,283.54 | 46,636,475.74 | 36,686,767.46 | 16,777,810.18 |
| 少数股东损益(元) | 90,023.95 | -3,296,098.33 | -1,980,932.73 | -1,418,408.53 | -587,975.74 | -456,346.99 | -94,549.35 | 957,113.17 | 723,876.93 |
| 扣除非经常性损益后的净利润(元) | 12,110,440.98 | 52,153,957.13 | 43,364,473.02 | 25,353,239.75 | 10,496,614.65 | 57,349,028.36 | 42,623,767.14 | 33,876,857.72 | 15,820,207.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.33 | 0.27 | 0.16 | 0.08 | 0.42 | 0.32 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 0.07 | 0.33 | 0.27 | 0.16 | 0.08 | 0.42 | 0.32 | 0.25 | 0.14 |
| 九、综合收益总额(元) | 13,160,339.49 | 54,880,225.16 | 44,824,647.13 | 26,614,002.93 | 10,850,506.78 | 61,017,936.55 | 46,541,926.39 | 37,643,880.63 | 17,501,687.11 |
| 归属于母公司所有者的综合收益总额(元) | 13,070,315.54 | 58,176,323.49 | 46,805,579.86 | 28,032,411.46 | 11,438,482.52 | 61,474,283.54 | 46,636,475.74 | 36,686,767.46 | 16,777,810.18 |
| 归属于少数股东的综合收益总额(元) | 90,023.95 | -3,296,098.33 | -1,980,932.73 | -1,418,408.53 | -587,975.74 | -456,346.99 | -94,549.35 | 957,113.17 | 723,876.93 |
| 公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-04-20 | 2022-10-25 | 2022-08-26 | 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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