| 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) | 208,019,462.50 | 873,435,611.94 | 648,216,824.38 | 409,164,914.59 | 197,155,766.75 | 1,188,552,331.29 | 935,995,172.64 | 607,992,604.98 | 317,744,266.21 |
| 营业收入(元) | 208,019,462.50 | 873,435,611.94 | 648,216,824.38 | 409,164,914.59 | 197,155,766.75 | 1,188,552,331.29 | 935,995,172.64 | 607,992,604.98 | 317,744,266.21 |
| 二、营业总成本(元) | 217,690,897.82 | 825,696,372.79 | 600,679,458.50 | 374,459,005.22 | 193,485,263.38 | 968,649,539.29 | 747,513,545.95 | 484,118,397.22 | 258,550,989.44 |
| 营业成本(元) | 180,061,502.53 | 680,697,772.57 | 491,678,017.19 | 310,070,086.10 | 149,162,467.19 | 856,043,111.77 | 665,973,914.23 | 425,539,386.92 | 223,405,188.79 |
| 研发费用(元) | 16,329,739.70 | 62,640,446.79 | 50,504,981.86 | 31,348,150.68 | 17,164,939.75 | 59,761,808.42 | 54,831,326.32 | 37,284,569.24 | 19,468,454.78 |
| 营业税金及附加(元) | 1,520,561.09 | 6,618,379.71 | 5,028,492.54 | 3,498,872.71 | 1,651,861.77 | 7,264,355.27 | 5,552,172.12 | 4,016,991.81 | 2,188,797.05 |
| 销售费用(元) | 5,113,337.57 | 23,950,649.96 | 18,304,421.35 | 11,487,501.95 | 5,225,272.22 | 23,760,342.02 | 14,839,251.80 | 8,524,543.55 | 4,892,411.40 |
| 管理费用(元) | 16,164,644.34 | 62,233,444.56 | 46,698,782.66 | 29,508,255.86 | 16,423,495.79 | 55,248,058.19 | 42,041,389.68 | 28,078,963.52 | 13,994,386.24 |
| 财务费用(元) | -1,498,887.41 | -10,444,320.80 | -11,535,237.10 | -11,453,862.08 | 3,857,226.66 | -33,428,136.38 | -35,724,508.20 | -19,326,057.82 | -5,398,248.82 |
| 其中：利息费用(元) | 26,144.64 | 539,423.11 | 402,011.87 | 583,034.55 | 290,282.15 | 1,254,626.37 | 2,004,474.44 | 1,760,397.07 | 523,870.06 |
| 其中：利息收入(元) | 332,837.21 | 3,445,703.84 | 2,290,261.27 | 1,776,582.58 | 757,368.41 | 2,866,997.88 | 2,341,136.04 | 1,449,229.21 | 1,121,588.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,674,104.06 | 2,690,312.07 | 2,387,186.86 | 1,752,041.56 | 1,371,590.27 | 7,644,131.18 | 6,240,901.07 | 1,171,318.32 | 2,465.58 |
| 资产处置收益(元) | 8,849.56 | -37,909.21 | -33,056.47 | - | - | 998,801.94 | - | - | - |
| 资产减值损失(元) | 34,600.57 | -19,860,236.98 | -11,057,446.26 | -8,128,495.81 | -332,485.90 | -17,245,686.30 | -7,194,978.95 | -7,133,246.17 | -2,864,519.47 |
| 信用减值损失(元) | 1,212,401.61 | -6,252,100.23 | -830,538.61 | -319,199.19 | 5,212,846.93 | -4,089,872.15 | 1,125,042.01 | 2,173,238.04 | 1,712,257.59 |
| 其他收益(元) | 8,784,387.22 | 13,526,373.00 | 7,318,527.48 | 4,695,939.39 | 2,428,585.44 | 9,597,503.06 | 11,883,932.65 | 9,591,020.54 | 3,524,307.25 |
| 四、营业利润(元) | 2,042,907.70 | 37,805,677.80 | 45,322,038.88 | 32,706,195.32 | 12,351,040.11 | 216,807,669.73 | 200,536,523.47 | 129,676,538.49 | 61,567,787.72 |
| 加：营业外收入(元) | 211,754.65 | 246,396.26 | 23,631.10 | 19,256.84 | 6,256.01 | 5,177,257.13 | 705,600.74 | 639,019.47 | 240,677.66 |
| 减：营业外支出(元) | 2,285.13 | 1,765,365.82 | 1,725,398.38 | 1,754,423.68 | 1,979,180.39 | 396,256.35 | 2,034,790.66 | 817,739.07 | 345,196.66 |
| 五、利润总额(元) | 2,252,377.22 | 36,286,708.24 | 43,620,271.60 | 30,971,028.48 | 10,378,115.73 | 221,588,670.51 | 199,207,333.55 | 129,497,818.89 | 61,463,268.72 |
| 减：所得税费用(元) | 2,078,183.55 | 11,202,203.12 | 10,994,867.49 | 7,726,622.52 | 911,985.07 | 36,027,795.77 | 29,195,277.65 | 19,198,689.47 | 8,627,269.25 |
| 六、净利润(元) | 174,193.67 | 25,084,505.12 | 32,625,404.11 | 23,244,405.96 | 9,466,130.66 | 185,560,874.74 | 170,012,055.90 | 110,299,129.42 | 52,835,999.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 174,193.67 | 25,084,505.12 | 32,625,404.11 | - | 9,466,130.66 | 185,560,874.74 | 170,012,055.90 | 110,299,129.42 | 52,835,999.47 |
| 终止经营净利润(元) | - | - | - | 23,244,405.96 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 174,193.67 | 25,084,505.12 | 32,625,404.11 | 23,244,405.96 | 9,466,130.66 | 185,560,874.74 | 170,012,055.90 | 110,299,129.42 | 52,835,999.47 |
| 扣除非经常性损益后的净利润(元) | -10,486,931.87 | 12,379,292.41 | 26,115,817.04 | 19,734,318.71 | 7,879,402.84 | 165,079,221.28 | 155,748,698.15 | 101,302,865.76 | 49,768,426.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.06 | 0.08 | 0.06 | 0.02 | 0.46 | 0.43 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | - | 0.06 | 0.08 | 0.06 | 0.02 | 0.46 | 0.43 | 0.28 | 0.13 |
| 八、其他综合收益(元) | -712,950.04 | -738,494.84 | -710,083.74 | 13,085.58 | -5,686.92 | 36,211.04 | 44,481.74 | 20,653.33 | -1,693.11 |
| 归属于母公司股东的其他综合收益(元) | -712,950.04 | -738,494.84 | -710,083.74 | 13,085.58 | -5,686.92 | 36,211.04 | 44,481.74 | 20,653.33 | -1,693.11 |
| 九、综合收益总额(元) | -538,756.37 | 24,346,010.28 | 31,915,320.37 | 23,257,491.54 | 9,460,443.74 | 185,597,085.78 | 170,056,537.64 | 110,319,782.75 | 52,834,306.36 |
| 归属于母公司所有者的综合收益总额(元) | -538,756.37 | 24,346,010.28 | 31,915,320.37 | 23,257,491.54 | 9,460,443.74 | 185,597,085.78 | 170,056,537.64 | 110,319,782.75 | 52,834,306.36 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 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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