| 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) | 140,107,642.63 | 688,018,498.37 | 482,594,222.31 | 292,499,083.83 | 124,325,966.33 | 794,837,714.95 | 630,938,518.46 | 394,686,843.40 | 184,002,584.88 |
| 营业收入(元) | 140,107,642.63 | 688,018,498.37 | 482,594,222.31 | 292,499,083.83 | 124,325,966.33 | 794,837,714.95 | 630,938,518.46 | 394,686,843.40 | 184,002,584.88 |
| 二、营业总成本(元) | 130,434,877.97 | 594,007,144.12 | 414,579,729.46 | 254,082,762.14 | 125,592,744.26 | 690,452,398.10 | 531,085,207.10 | 345,693,199.22 | 170,260,964.85 |
| 营业成本(元) | 94,999,026.90 | 449,795,046.86 | 317,579,599.73 | 197,751,778.52 | 85,933,467.71 | 561,614,388.36 | 453,754,337.78 | 287,388,420.41 | 134,078,249.97 |
| 研发费用(元) | 21,897,373.05 | 84,472,234.64 | 63,562,485.36 | 41,779,280.78 | 20,386,291.07 | 87,953,725.24 | 65,003,754.37 | 41,855,819.83 | 19,715,127.06 |
| 营业税金及附加(元) | 1,563,756.39 | 6,506,950.97 | 4,880,694.75 | 3,427,480.43 | 1,542,259.68 | 6,371,846.86 | 4,518,436.53 | 3,009,544.00 | 1,162,913.69 |
| 销售费用(元) | 6,581,904.59 | 23,250,627.32 | 15,180,737.99 | 9,502,375.79 | 4,585,495.74 | 21,861,423.95 | 14,431,380.34 | 10,596,534.87 | 4,869,872.89 |
| 管理费用(元) | 11,908,543.53 | 54,303,899.58 | 37,507,636.65 | 24,450,528.73 | 11,278,301.61 | 52,733,234.32 | 37,580,477.77 | 25,160,980.98 | 11,858,238.86 |
| 财务费用(元) | -6,515,726.49 | -24,321,615.25 | -24,131,425.02 | -22,828,682.11 | 1,866,928.45 | -40,082,220.63 | -44,203,179.69 | -22,318,100.87 | -1,423,437.62 |
| 其中：利息费用(元) | 27,588.29 | 50,141.88 | 64,285.26 | 45,239.03 | 19,219.01 | -93,176.04 | 61,247.51 | 47,706.57 | 33,839.08 |
| 其中：利息收入(元) | 4,209,702.90 | 17,363,765.81 | 11,181,130.01 | 8,296,971.16 | 3,548,756.94 | 7,672,374.54 | 6,361,940.90 | 5,062,257.16 | -2,690,172.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 934,100.72 | -365,352.81 | -1,802,027.80 | -469,242.00 | -514,392.69 | 611,707.76 | 284,207.75 | 33,863.01 | - |
| 加：投资收益(元) | 271,076.72 | 3,249,622.10 | 3,259,941.13 | 2,172,864.46 | 1,834,831.08 | 2,124,237.99 | 1,004,448.63 | 45,664.38 | 45,747.71 |
| 资产处置收益(元) | - | -454,965.52 | -454,965.52 | -452,774.20 | - | -37,271.22 | -37,895.77 | 44.25 | 44.25 |
| 资产减值损失(元) | 155,104.12 | -2,413,224.15 | -2,124,539.53 | -293,707.48 | -1,633,854.46 | -5,571,469.30 | -4,709,562.38 | -3,655,336.60 | -527,001.89 |
| 信用减值损失(元) | 465,746.19 | -3,461,802.23 | -2,172,028.91 | -513,197.42 | 524,508.10 | -74,445.19 | -3,932,223.08 | -502,357.57 | -328,693.96 |
| 其他收益(元) | 484,799.32 | 4,659,228.81 | 2,506,959.11 | 1,538,012.09 | 508,949.19 | 5,653,366.18 | 4,513,130.95 | 3,424,551.98 | 484,558.65 |
| 四、营业利润(元) | 11,983,591.73 | 95,224,860.45 | 67,227,831.33 | 40,398,277.14 | -546,736.71 | 107,091,443.07 | 96,975,417.46 | 48,340,073.63 | 13,416,274.79 |
| 加：营业外收入(元) | 290,453.66 | 456,700.29 | 613,992.77 | 514,564.96 | 202,201.55 | 4,746,706.94 | 3,863,940.31 | 2,452,189.65 | 600.03 |
| 减：营业外支出(元) | 4,129.87 | 1,244,133.02 | 1,212,751.93 | 30,716.35 | 30,716.35 | 61,324.77 | 59,472.76 | 7,573.55 | 1,627.91 |
| 五、利润总额(元) | 12,269,915.52 | 94,437,427.72 | 66,629,072.17 | 40,882,125.75 | -375,251.51 | 111,776,825.24 | 100,779,885.01 | 50,784,689.73 | 13,415,246.91 |
| 减：所得税费用(元) | 1,121,500.05 | 2,015,869.44 | 1,410,501.98 | -215,439.78 | -2,480,943.57 | 9,246,242.03 | 9,452,015.88 | 3,802,624.52 | 112,635.59 |
| 六、净利润(元) | 11,148,415.47 | 92,421,558.28 | 65,218,570.19 | 41,097,565.53 | 2,105,692.06 | 102,530,583.21 | 91,327,869.13 | 46,982,065.21 | 13,302,611.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,148,415.47 | 92,421,558.28 | 65,218,570.19 | 41,097,565.53 | 2,105,692.06 | 102,530,583.21 | 91,327,869.13 | 46,982,065.21 | 13,302,611.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,180,748.83 | 92,507,328.64 | 65,326,029.28 | 41,181,007.45 | 2,156,627.77 | 102,634,727.79 | 91,405,645.15 | 47,010,883.83 | 13,302,611.32 |
| 少数股东损益(元) | -32,333.36 | -85,770.36 | -107,459.09 | -83,441.92 | -50,935.71 | -104,144.58 | -77,776.02 | -28,818.62 | - |
| 扣除非经常性损益后的净利润(元) | 9,500,910.25 | 87,162,830.82 | 63,266,165.59 | 38,398,203.75 | 2,258,650.48 | 110,490,032.06 | 97,746,062.35 | 51,521,033.88 | 17,765,201.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 1.34 | 0.94 | 0.60 | 0.03 | 1.49 | 1.33 | 0.68 | 0.19 |
| 二、稀释每股收益(元) | 0.16 | 1.33 | 0.95 | 0.60 | 0.03 | 1.49 | 1.33 | 0.68 | 0.19 |
| 九、综合收益总额(元) | 11,148,415.47 | 92,421,558.28 | 65,218,570.19 | 41,097,565.53 | 2,105,692.06 | 102,530,583.21 | 91,327,869.13 | 46,982,065.21 | 13,302,611.32 |
| 归属于母公司所有者的综合收益总额(元) | 11,180,748.83 | 92,507,328.64 | 65,326,029.28 | 41,181,007.45 | 2,156,627.77 | 102,634,727.79 | 91,405,645.15 | 47,010,883.83 | 13,302,611.32 |
| 归属于少数股东的综合收益总额(元) | -32,333.36 | -85,770.36 | -107,459.09 | -83,441.92 | -50,935.71 | -104,144.58 | -77,776.02 | -28,818.62 | - |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-29 | 2023-04-19 | 2023-04-19 | 2022-10-27 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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