| 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) | 184,393,390.53 | 723,552,680.03 | 526,444,953.30 | 350,158,966.82 | 128,523,199.55 | 677,966,646.33 | 451,550,903.15 | 290,479,321.34 | 102,427,254.35 |
| 营业收入(元) | 184,393,390.53 | 723,552,680.03 | 526,444,953.30 | 350,158,966.82 | 128,523,199.55 | 677,966,646.33 | 451,550,903.15 | 290,479,321.34 | 102,427,254.35 |
| 二、营业总成本(元) | 155,621,395.94 | 610,577,239.23 | 449,633,734.83 | 300,791,675.25 | 117,367,202.06 | 615,942,692.66 | 407,604,248.10 | 262,161,005.62 | 94,985,856.04 |
| 营业成本(元) | 124,773,745.71 | 484,857,978.70 | 352,664,176.32 | 237,035,371.97 | 92,587,670.04 | 485,947,981.45 | 325,393,850.71 | 211,562,236.40 | 74,599,485.97 |
| 研发费用(元) | 5,704,705.04 | 24,983,787.57 | 18,100,495.10 | 12,159,252.00 | 5,320,027.10 | 22,771,824.44 | 14,728,718.95 | 9,445,871.02 | 4,316,718.68 |
| 营业税金及附加(元) | 1,010,242.57 | 6,192,047.70 | 3,277,734.96 | 1,794,901.26 | 561,525.51 | 5,231,622.93 | 2,329,161.58 | 1,265,401.83 | 175,435.27 |
| 销售费用(元) | 25,933,188.84 | 90,943,973.61 | 71,574,688.03 | 47,410,494.94 | 18,127,719.04 | 93,362,705.69 | 60,904,847.70 | 38,003,621.91 | 13,770,315.33 |
| 管理费用(元) | 5,792,991.54 | 32,623,000.23 | 24,714,307.90 | 15,412,362.03 | 6,793,608.88 | 31,323,236.20 | 21,459,530.26 | 13,819,803.67 | 5,697,489.71 |
| 财务费用(元) | -7,593,477.76 | -29,023,548.58 | -20,697,667.48 | -13,020,706.95 | -6,023,348.51 | -22,694,678.05 | -17,211,861.10 | -11,935,929.21 | -3,573,588.92 |
| 其中：利息费用(元) | 96,717.40 | 487,209.93 | 462,864.60 | 252,300.92 | 92,500.02 | 291,481.31 | 141,094.57 | 50,560.38 | - |
| 其中：利息收入(元) | 7,389,946.19 | 27,744,019.49 | 20,033,773.39 | 12,572,007.58 | 6,005,701.19 | 19,113,761.39 | 13,961,209.92 | 9,249,366.46 | 4,234,571.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | -671,396.48 | -67,696.47 | 147,163.06 | - | - | - |
| 加：投资收益(元) | - | -1,269,363.06 | -1,269,363.06 | -373,500.00 | -73,400.00 | -1,255,572.25 | 166,904.55 | 166,904.55 | 166,904.55 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -187,826.80 | - | - | - |
| 资产处置收益(元) | - | 46,597.68 | 46,597.68 | - | - | 186,494.59 | 71,331.29 | 71,331.29 | - |
| 资产减值损失(元) | 619,340.32 | -8,509,588.69 | -2,688,228.11 | -705,149.23 | 341,160.54 | -4,600,187.29 | -2,036,808.81 | -862,278.47 | 100,263.73 |
| 信用减值损失(元) | 3,045,264.93 | -6,097,767.13 | -165,865.51 | 1,791,329.02 | 494,415.43 | -6,525,860.16 | -4,846,010.50 | -2,025,749.42 | 1,001,086.09 |
| 其他收益(元) | 612,396.27 | 6,030,751.07 | 1,448,815.80 | 953,306.63 | 144,457.48 | 6,229,274.17 | 5,807,320.90 | 4,443,555.19 | 985,697.75 |
| 四、营业利润(元) | 33,048,996.11 | 103,176,070.67 | 74,183,175.27 | 50,361,881.51 | 11,994,934.47 | 56,205,265.79 | 43,109,392.48 | 30,112,078.86 | 9,695,350.43 |
| 加：营业外收入(元) | 113,682.15 | 313,876.88 | 319,376.88 | 319,376.81 | 62,973.81 | 25,083.33 | 49,083.33 | 22,333.33 | 10,500.00 |
| 减：营业外支出(元) | 1,504.27 | 831,560.43 | 820,469.50 | 755,639.03 | 5,639.03 | 667,123.74 | 110,505.16 | 110,505.16 | 2,664.73 |
| 五、利润总额(元) | 33,161,173.99 | 102,658,387.12 | 73,682,082.65 | 49,925,619.29 | 12,052,269.25 | 55,563,225.38 | 43,047,970.65 | 30,023,907.03 | 9,703,185.70 |
| 减：所得税费用(元) | 4,657,880.22 | 12,189,257.94 | 9,848,223.74 | 5,590,884.95 | 1,520,595.48 | 5,294,982.29 | 4,878,266.29 | 3,490,171.54 | 1,097,672.22 |
| 六、净利润(元) | 28,503,293.77 | 90,469,129.18 | 63,833,858.91 | 44,334,734.34 | 10,531,673.77 | 50,268,243.09 | 38,169,704.36 | 26,533,735.49 | 8,605,513.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,503,293.77 | 90,469,129.18 | 63,833,858.91 | 44,334,734.34 | 10,531,673.77 | 50,268,243.09 | 38,169,704.36 | 26,533,735.49 | 8,605,513.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,503,293.77 | 90,469,129.18 | 63,833,858.91 | 44,334,734.34 | 10,531,673.77 | 50,268,243.09 | 38,169,704.36 | 26,533,735.49 | 8,605,513.48 |
| 扣除非经常性损益后的净利润(元) | 28,369,091.73 | 89,412,267.13 | 63,922,150.00 | 44,662,623.03 | 10,465,712.63 | 45,996,987.42 | 33,078,462.79 | 22,624,299.47 | 7,626,076.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.34 | 0.24 | 0.17 | 0.04 | 0.19 | 0.14 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.11 | 0.34 | 0.24 | 0.17 | 0.04 | 0.19 | 0.14 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 540,892.32 | -513,436.16 | -304,694.79 | -640,787.21 | -235,488.71 | -240,312.06 | 245,344.20 | 223,421.72 | 167,913.53 |
| 归属于母公司股东的其他综合收益(元) | 540,892.32 | -513,436.16 | -304,694.79 | -640,787.21 | -235,488.71 | -240,312.06 | 245,344.20 | 223,421.72 | 167,913.53 |
| 九、综合收益总额(元) | 29,044,186.09 | 89,955,693.02 | 63,529,164.12 | 43,693,947.13 | 10,296,185.06 | 50,027,931.03 | 38,415,048.56 | 26,757,157.21 | 8,773,427.01 |
| 归属于母公司所有者的综合收益总额(元) | 29,044,186.09 | 89,955,693.02 | 63,529,164.12 | 43,693,947.13 | 10,296,185.06 | 50,027,931.03 | 38,415,048.56 | 26,757,157.21 | 8,773,427.01 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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