| 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) | 149,893,158.96 | 674,219,987.56 | 406,805,425.64 | 219,351,603.13 | 86,393,247.47 | 456,621,552.81 | 373,629,481.06 | 206,553,331.82 | 61,970,900.42 |
| 营业收入(元) | 149,893,158.96 | 674,219,987.56 | 406,805,425.64 | 219,351,603.13 | 86,393,247.47 | 456,621,552.81 | 373,629,481.06 | 206,553,331.82 | 61,970,900.42 |
| 二、营业总成本(元) | 133,697,016.71 | 607,059,439.56 | 350,154,673.93 | 192,548,707.14 | 79,382,725.22 | 429,131,853.45 | 327,353,034.55 | 186,227,106.46 | 65,941,954.35 |
| 营业成本(元) | 94,296,673.53 | 463,547,256.85 | 259,132,034.56 | 135,343,936.98 | 54,856,610.01 | 313,147,095.92 | 242,765,096.39 | 131,768,962.17 | 41,718,810.16 |
| 研发费用(元) | 20,226,251.19 | 70,659,991.14 | 42,877,761.49 | 27,049,044.71 | 10,709,926.24 | 51,478,670.78 | 34,961,388.40 | 22,384,663.35 | 9,078,149.60 |
| 营业税金及附加(元) | 1,241,964.38 | 4,000,489.61 | 2,607,417.05 | 1,249,774.76 | 131,759.87 | 2,899,158.15 | 1,625,908.53 | 619,186.60 | 35,144.65 |
| 销售费用(元) | 6,436,390.62 | 29,060,855.31 | 19,158,056.71 | 11,874,953.54 | 5,649,775.53 | 28,683,171.85 | 20,455,368.42 | 13,709,652.04 | 6,200,573.77 |
| 管理费用(元) | 11,023,252.61 | 39,847,356.69 | 26,387,296.57 | 17,316,199.09 | 7,759,728.14 | 34,120,195.17 | 28,653,042.96 | 18,701,375.35 | 9,681,934.40 |
| 财务费用(元) | 472,484.38 | -56,510.04 | -7,892.45 | -285,201.94 | 274,925.43 | -1,196,438.42 | -1,107,770.15 | -956,733.05 | -772,658.23 |
| 其中：利息费用(元) | 827,410.00 | 2,893,296.27 | 1,803,690.11 | 1,172,076.97 | 657,780.00 | 684,996.27 | 465,293.69 | 289,476.66 | 158,223.21 |
| 其中：利息收入(元) | 310,894.43 | 2,744,385.78 | 1,492,982.38 | 1,213,134.39 | 393,821.36 | 1,911,361.07 | 1,598,808.87 | 1,265,079.92 | 938,831.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 7,702,747.92 | - | - | - | 848,695.89 | - | - | - |
| 加：投资收益(元) | 1,160,874.97 | 6,354,461.54 | 4,698,436.22 | 3,671,921.88 | 720,242.14 | 9,336,928.29 | 7,078,110.60 | 3,153,774.90 | 860,403.76 |
| 资产处置收益(元) | 4,938.27 | 535,937.23 | -15,277.67 | 2,904.58 | -5,491.08 | -277,426.36 | 183,180.28 | 78,855.63 | 78,855.63 |
| 资产减值损失(元) | -11,374,006.77 | -24,472,257.52 | -14,068,028.77 | -14,090,000.56 | -10,253,281.65 | -10,494,133.28 | -7,231,659.41 | -8,086,430.76 | -4,687,383.43 |
| 信用减值损失(元) | 1,312,376.29 | -7,197,873.00 | -1,690,093.79 | 802,605.58 | 2,547,644.64 | -485,907.40 | -4,549,503.15 | -763,708.85 | 3,956,897.44 |
| 其他收益(元) | 2,816,799.10 | 10,392,071.69 | 5,328,365.70 | 1,986,705.73 | 1,160,595.45 | 12,098,397.17 | 7,193,636.24 | 6,528,178.31 | 1,092,281.35 |
| 四、营业利润(元) | 10,117,124.11 | 60,475,635.86 | 50,904,153.40 | 19,177,033.20 | 1,180,231.75 | 38,516,253.67 | 48,950,211.07 | 21,236,894.59 | -2,669,999.18 |
| 加：营业外收入(元) | 27,991.83 | 71,329.45 | 37,000.66 | 15,592.25 | 7,260.70 | 36,150.51 | 60,470.83 | 42,341.78 | 7,059.01 |
| 减：营业外支出(元) | 24,709.98 | 915,501.35 | 2,032,078.34 | 1,919,872.77 | 101,430.82 | 2,023,063.76 | 341,917.92 | 211,937.47 | 118,579.64 |
| 五、利润总额(元) | 10,120,405.96 | 59,631,463.96 | 48,909,075.72 | 17,272,752.68 | 1,086,061.63 | 36,529,340.42 | 48,668,763.98 | 21,067,298.90 | -2,781,519.81 |
| 减：所得税费用(元) | 1,794,960.87 | -650,685.10 | 2,974,672.54 | 104,171.02 | 237,063.74 | -1,960,100.75 | 7,867,342.48 | 5,578,629.28 | -245,649.33 |
| 六、净利润(元) | 8,325,445.09 | 60,282,149.06 | 45,934,403.18 | 17,168,581.66 | 848,997.89 | 38,489,441.17 | 40,801,421.50 | 15,488,669.62 | -2,535,870.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,325,445.09 | 60,282,149.06 | 45,934,403.18 | 17,168,581.66 | 848,997.89 | 38,489,441.17 | 40,801,421.50 | 15,488,669.62 | -2,535,870.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,207,511.80 | 55,745,037.73 | 40,382,196.43 | 14,943,961.78 | 881,725.74 | 38,498,200.74 | 39,236,980.60 | 14,614,351.13 | -2,948,321.27 |
| 少数股东损益(元) | 4,117,933.29 | 4,537,111.33 | 5,552,206.75 | 2,224,619.88 | -32,727.85 | -8,759.57 | 1,564,440.90 | 874,318.49 | 412,450.79 |
| 扣除非经常性损益后的净利润(元) | 1,524,806.16 | 37,940,825.36 | 33,882,729.07 | 11,888,211.69 | -592,407.69 | 22,076,745.97 | 27,732,128.92 | 6,725,160.67 | -4,419,317.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.75 | 0.55 | 0.20 | 0.01 | 0.52 | 0.53 | 0.20 | -0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.75 | 0.55 | 0.20 | 0.01 | 0.52 | 0.53 | 0.20 | -0.04 |
| 九、综合收益总额(元) | 8,325,445.09 | 60,282,149.06 | 45,934,403.18 | 17,168,581.66 | 848,997.89 | 38,489,441.17 | 40,801,421.50 | 15,488,669.62 | -2,535,870.48 |
| 归属于母公司所有者的综合收益总额(元) | 4,207,511.80 | 55,745,037.73 | 40,382,196.43 | 14,943,961.78 | 881,725.74 | 38,498,200.74 | 39,236,980.60 | 14,614,351.13 | -2,948,321.27 |
| 归属于少数股东的综合收益总额(元) | 4,117,933.29 | 4,537,111.33 | 5,552,206.75 | 2,224,619.88 | -32,727.85 | -8,759.57 | 1,564,440.90 | 874,318.49 | 412,450.79 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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