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) | 212,400,201.79 | 909,935,187.00 | 604,959,560.34 | 363,114,367.73 | 128,539,806.87 | 804,306,319.53 | 596,573,331.92 | 337,295,040.36 | 118,708,067.17 |
营业收入(元) | 212,400,201.79 | 909,935,187.00 | 604,959,560.34 | 363,114,367.73 | 128,539,806.87 | 804,306,319.53 | 596,573,331.92 | 337,295,040.36 | 118,708,067.17 |
二、营业总成本(元) | 179,039,512.36 | 761,359,513.10 | 506,390,940.16 | 301,025,192.87 | 110,974,302.49 | 647,962,691.11 | 481,778,710.73 | 286,016,478.25 | 107,902,873.14 |
营业成本(元) | 156,234,592.30 | 649,928,791.52 | 430,468,280.20 | 251,900,611.28 | 87,017,397.19 | 545,568,733.49 | 415,652,932.75 | 243,494,615.20 | 89,080,392.55 |
研发费用(元) | 8,923,481.85 | 40,633,723.46 | 25,267,765.00 | 16,234,102.00 | 7,126,018.20 | 30,766,701.38 | 20,182,064.83 | 13,561,119.14 | 5,537,286.86 |
营业税金及附加(元) | 1,099,438.17 | 6,714,695.11 | 5,560,045.43 | 3,240,418.80 | 901,168.96 | 3,111,626.22 | 1,547,150.24 | 713,799.83 | 342,919.24 |
销售费用(元) | 5,761,938.01 | 25,153,692.57 | 15,975,164.46 | 10,320,232.95 | 5,785,458.61 | 26,403,304.70 | 15,043,166.99 | 10,114,680.83 | 4,028,963.66 |
管理费用(元) | 8,815,095.62 | 45,170,475.30 | 34,095,498.93 | 22,863,733.29 | 11,366,978.56 | 47,309,409.45 | 33,641,791.22 | 20,412,146.93 | 9,892,855.99 |
财务费用(元) | -1,795,033.59 | -6,241,864.86 | -4,975,813.86 | -3,533,905.45 | -1,222,719.03 | -5,197,084.13 | -4,288,395.30 | -2,279,883.68 | -979,545.16 |
其中:利息费用(元) | - | 63,923.86 | - | - | - | 144,636.61 | - | - | - |
其中:利息收入(元) | 1,851,858.29 | 6,676,044.50 | 5,079,383.32 | 1,591,905.44 | 1,586,070.04 | 3,972,667.74 | 2,865,772.57 | 1,877,826.11 | 979,671.32 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | 1,974,967.84 | 1,289,864.77 | 2,309,951.86 | 2,179,748.11 | 1,735,939.53 | -1,816,624.71 | 1,259,781.27 | 495,394.79 | 899,123.28 |
加:投资收益(元) | 116,250.00 | 4,780,323.76 | 2,364,079.29 | 981,658.04 | 230,634.81 | 4,830,205.36 | 3,472,883.17 | 2,816,155.25 | 687,920.55 |
资产减值损失(元) | -569,641.62 | -1,406,826.39 | -402,164.58 | 139,621.72 | 417,689.93 | -1,795,675.88 | 557,724.59 | 1,290,398.58 | -107,928.35 |
信用减值损失(元) | -4,839,073.61 | 3,251,781.03 | 4,295,347.95 | 2,160,269.82 | -1,805,198.53 | -3,440,160.58 | -5,602,450.82 | 1,503,733.17 | 3,436,328.59 |
其他收益(元) | 6,821,801.85 | 21,607,737.34 | 15,746,217.18 | 13,071,336.38 | 5,916,443.97 | 9,409,335.22 | 7,522,976.46 | 5,253,439.62 | 3,036,057.03 |
四、营业利润(元) | 36,864,993.89 | 178,098,554.41 | 122,882,051.88 | 80,621,808.93 | 24,061,014.09 | 163,530,707.83 | 122,005,535.86 | 62,637,683.52 | 18,756,695.13 |
加:营业外收入(元) | - | 100,696.54 | 60,273.85 | 60,273.85 | 60,273.85 | 39.98 | 0.04 | 0.04 | - |
减:营业外支出(元) | 200,029.57 | 804,122.26 | 344,917.40 | 94,340.05 | 6,003.02 | 155,415.76 | 5,000.00 | 5,000.00 | 5,000.00 |
五、利润总额(元) | 36,664,964.32 | 177,395,128.69 | 122,597,408.33 | 80,587,742.73 | 24,115,284.92 | 163,375,332.05 | 122,000,535.90 | 62,632,683.56 | 18,751,695.13 |
减:所得税费用(元) | 5,423,490.33 | 23,539,446.46 | 16,310,082.59 | 10,650,201.76 | 4,744,384.18 | 23,655,025.24 | 14,626,591.49 | 8,246,675.44 | 2,763,314.80 |
六、净利润(元) | 31,241,473.99 | 153,855,682.23 | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 | 139,720,306.81 | 107,373,944.41 | 54,386,008.12 | 15,988,380.33 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 31,241,473.99 | 153,855,682.23 | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 | 139,720,306.81 | 107,373,944.41 | 54,386,008.12 | 15,988,380.33 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 31,287,246.83 | 153,855,682.23 | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 | 139,720,306.81 | 107,373,944.41 | 54,386,008.12 | 15,988,380.33 |
少数股东损益(元) | -45,772.84 | - | - | - | - | - | - | - | - |
扣除非经常性损益后的净利润(元) | 25,323,261.26 | 141,778,067.63 | 95,804,630.57 | 61,728,229.42 | 15,697,345.91 | 134,128,896.12 | 96,933,159.46 | 47,083,257.16 | 12,036,529.80 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.16 | 0.80 | 0.55 | 0.36 | 0.10 | 0.73 | 0.56 | 0.28 | 0.10 |
二、稀释每股收益(元) | 0.16 | 0.79 | 0.55 | 0.36 | 0.10 | 0.73 | 0.56 | 0.28 | 0.10 |
九、综合收益总额(元) | 31,241,473.99 | 153,855,682.23 | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 | 139,720,306.81 | 107,373,944.41 | 54,386,008.12 | 15,988,380.33 |
归属于母公司所有者的综合收益总额(元) | 31,287,246.83 | 153,855,682.23 | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 | 139,720,306.81 | 107,373,944.41 | 54,386,008.12 | 15,988,380.33 |
归属于少数股东的综合收益总额(元) | -45,772.84 | - | - | - | - | - | - | - | - |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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