| 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) | 162,623,042.41 | 692,275,742.11 | 497,513,600.31 | 321,763,890.65 | 135,109,514.96 | 548,969,876.83 | 410,487,578.53 | 273,560,460.39 | 149,246,585.05 |
| 营业收入(元) | 162,623,042.41 | 692,275,742.11 | 497,513,600.31 | 321,763,890.65 | 135,109,514.96 | 548,969,876.83 | 410,487,578.53 | 273,560,460.39 | 149,246,585.05 |
| 二、营业总成本(元) | 148,348,725.10 | 651,184,705.49 | 467,734,939.47 | 303,188,673.05 | 125,937,195.21 | 555,210,214.87 | 402,508,813.43 | 276,407,234.43 | 144,824,560.03 |
| 营业成本(元) | 86,128,214.33 | 380,196,248.12 | 272,940,429.74 | 175,220,774.40 | 69,689,414.62 | 344,151,682.93 | 255,976,418.56 | 178,861,231.98 | 95,451,831.64 |
| 研发费用(元) | 8,107,311.54 | 37,880,371.77 | 27,941,069.55 | 18,570,557.56 | 8,288,139.33 | 36,150,346.85 | 26,348,014.81 | 18,060,749.50 | 9,444,540.04 |
| 营业税金及附加(元) | 1,579,350.99 | 5,982,806.45 | 4,684,260.45 | 3,061,709.80 | 1,437,611.24 | 3,624,328.89 | 2,755,499.59 | 1,571,775.99 | 796,459.56 |
| 销售费用(元) | 42,654,007.05 | 180,724,742.76 | 128,483,849.02 | 84,494,890.59 | 36,320,287.51 | 132,635,175.27 | 89,544,739.67 | 58,563,784.68 | 29,103,272.92 |
| 管理费用(元) | 10,297,233.75 | 48,356,140.21 | 35,368,335.09 | 22,889,571.79 | 10,681,235.24 | 41,761,776.84 | 30,618,148.31 | 20,947,353.38 | 10,600,509.05 |
| 财务费用(元) | -417,392.56 | -1,955,603.82 | -1,683,004.38 | -1,048,831.09 | -479,492.73 | -3,113,095.91 | -2,734,007.51 | -1,597,661.10 | -572,053.18 |
| 其中：利息费用(元) | 21,181.88 | 145,970.86 | 113,213.47 | 60,593.42 | 35,594.38 | 235,121.67 | 175,568.66 | - | - |
| 其中：利息收入(元) | 481,262.49 | 2,456,867.21 | 1,906,988.00 | -1,200,579.31 | 550,428.06 | 2,973,952.82 | 2,157,244.82 | - | 765,366.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -294,480.00 | 305,460.00 | 317,520.00 | -55,440.00 | 66,490.00 | 1,241,820.00 | 1,736,460.00 | 2,589,840.00 | 878,400.00 |
| 加：投资收益(元) | 330,515.94 | 201,741.35 | 192,757.87 | -421,687.28 | -109,292.57 | 493,184.13 | 196,276.49 | -187,733.82 | -130,879.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,486.94 | -476,360.70 | -473,700.74 | -414,995.07 | - | -53,172.98 | -4,469.61 | 255,788.01 | - |
| 资产处置收益(元) | 67,326.78 | -54,134.97 | 43,048.55 | 43,048.55 | 728.45 | -2,263.49 | -2,263.49 | -2,263.49 | -2,263.49 |
| 资产减值损失(元) | -522,631.40 | -10,360,821.88 | -5,262,971.11 | -3,358,348.72 | -2,392,975.14 | -12,009,761.57 | -8,489,628.15 | -6,767,518.90 | -3,427,163.90 |
| 信用减值损失(元) | -1,279,098.17 | -2,275,224.78 | -3,632,366.00 | -1,520,553.09 | -583,836.09 | -6,560,385.44 | -4,224,692.04 | -1,556,908.19 | -713,802.97 |
| 其他收益(元) | 2,226,731.21 | 9,014,782.05 | 4,141,432.84 | 3,476,498.99 | 2,934,860.58 | 17,322,379.58 | 16,493,890.88 | 12,924,652.97 | 563,310.06 |
| 四、营业利润(元) | 14,802,681.67 | 37,922,838.39 | 25,578,082.99 | 16,738,736.05 | 9,088,294.98 | -5,755,364.83 | 13,688,808.79 | 4,153,294.53 | 1,589,624.92 |
| 加：营业外收入(元) | - | 1,645,747.56 | 237,849.88 | 155,000.00 | - | 913,061.37 | 60,008.31 | 59,848.48 | 21,115.99 |
| 减：营业外支出(元) | 1,300.00 | 1,241,520.45 | 131,206.66 | 33,491.93 | 2,838.00 | 2,003,854.83 | 95,865.59 | 95,865.59 | 40,988.36 |
| 五、利润总额(元) | 14,801,381.67 | 38,327,065.50 | 25,684,726.21 | 16,860,244.12 | 9,085,456.98 | -6,846,158.29 | 13,652,951.51 | 4,117,277.42 | 1,569,752.55 |
| 减：所得税费用(元) | 1,527,050.46 | 3,459,503.92 | 1,274,471.97 | 1,141,149.45 | 413,280.89 | -5,403,888.42 | -1,637,648.47 | -2,245,838.60 | -1,259,843.32 |
| 六、净利润(元) | 13,274,331.21 | 34,867,561.58 | 24,410,254.24 | 15,719,094.67 | 8,672,176.09 | -1,442,269.87 | 15,290,599.98 | 6,363,116.02 | 2,829,595.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,274,331.21 | 34,867,561.58 | 24,410,254.24 | 15,719,094.67 | 8,672,176.09 | -1,442,269.87 | 15,290,599.98 | 6,363,116.02 | 2,829,595.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,114,488.05 | 34,740,530.13 | 24,278,100.55 | 15,574,462.04 | 8,674,991.13 | -1,602,413.68 | 15,035,421.00 | 6,187,534.56 | 2,833,492.10 |
| 少数股东损益(元) | 159,843.16 | 127,031.45 | 132,153.69 | 144,632.63 | -2,815.04 | 160,143.81 | 255,178.98 | 175,581.46 | -3,896.23 |
| 扣除非经常性损益后的净利润(元) | 12,145,143.16 | 30,153,304.96 | 19,644,950.20 | 12,488,065.07 | 6,122,443.20 | -16,922,778.70 | -844,511.16 | -6,668,860.70 | 1,690,440.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.19 | 0.13 | 0.08 | 0.05 | -0.01 | 0.08 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.19 | 0.13 | 0.08 | 0.05 | -0.01 | 0.08 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 13,274,331.21 | 34,867,561.58 | 24,410,254.24 | 15,719,094.67 | 8,672,176.09 | -1,442,269.87 | 15,290,599.98 | 6,363,116.02 | 2,829,595.87 |
| 归属于母公司所有者的综合收益总额(元) | 13,114,488.05 | 34,740,530.13 | 24,278,100.55 | 15,574,462.04 | 8,674,991.13 | -1,602,413.68 | 15,035,421.00 | 6,187,534.56 | 2,833,492.10 |
| 归属于少数股东的综合收益总额(元) | 159,843.16 | 127,031.45 | 132,153.69 | 144,632.63 | -2,815.04 | 160,143.81 | 255,178.98 | 175,581.46 | -3,896.23 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 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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