| 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 | 上市前 |
| 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) | 184,532,679.41 | 760,042,604.88 | 543,812,468.80 | 348,484,280.59 | 157,152,422.97 | 586,231,829.02 | 401,248,585.91 | 245,072,252.46 | 120,869,514.08 |
| 营业收入(元) | 184,532,679.41 | 760,042,604.88 | 543,812,468.80 | 348,484,280.59 | 157,152,422.97 | 586,231,829.02 | 401,248,585.91 | 245,072,252.46 | 120,869,514.08 |
| 二、营业总成本(元) | 159,402,527.16 | 612,299,839.72 | 436,146,127.89 | 285,019,065.87 | 133,697,110.49 | 505,497,970.68 | 359,879,530.34 | 223,877,289.09 | 111,109,417.40 |
| 营业成本(元) | 137,796,053.95 | 528,940,660.79 | 379,074,325.70 | 249,548,660.72 | 118,518,889.23 | 426,248,045.43 | 302,595,828.03 | 184,586,654.86 | 94,038,938.72 |
| 研发费用(元) | 8,664,189.05 | 34,751,082.10 | 25,867,403.08 | 16,115,175.69 | 6,857,112.53 | 32,228,861.77 | 23,626,615.23 | 14,801,260.51 | 6,800,070.53 |
| 营业税金及附加(元) | 1,270,455.27 | 5,481,904.67 | 3,917,210.80 | 2,539,959.75 | 1,165,718.02 | 3,688,830.05 | 2,292,606.89 | 1,237,478.31 | 863,509.87 |
| 销售费用(元) | 2,088,982.69 | 8,510,496.79 | 5,718,824.85 | 3,713,120.48 | 1,534,386.46 | 5,701,249.89 | 3,717,855.38 | 2,086,851.87 | 1,060,546.37 |
| 管理费用(元) | 10,798,214.07 | 41,773,111.43 | 27,581,633.37 | 17,847,286.05 | 8,634,098.18 | 44,163,090.30 | 31,659,904.67 | 22,540,346.98 | 8,458,216.27 |
| 财务费用(元) | -1,215,367.87 | -7,157,416.06 | -6,013,269.91 | -4,745,136.82 | -3,013,093.93 | -6,532,106.76 | -4,013,279.86 | -1,375,303.44 | -111,864.36 |
| 其中：利息费用(元) | 132,068.33 | 323,486.50 | 200,206.44 | 133,108.56 | 68,694.37 | 179,075.48 | 131,526.07 | 95,728.12 | 50,027.27 |
| 其中：利息收入(元) | -1,375,979.49 | 7,619,892.91 | 6,323,780.99 | 4,928,192.62 | -3,107,833.34 | 6,820,824.38 | 4,232,110.75 | 1,534,642.84 | 195,826.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 784,370.99 | 1,141,557.44 | -266,453.39 | -352,507.55 | -65,828.21 | 1,382,782.18 | 766,466.71 | - | - |
| 加：投资收益(元) | 2,632,521.24 | 8,823,624.47 | 6,797,397.17 | 3,872,192.00 | 865,047.41 | -543,179.88 | -941,806.06 | -838,164.76 | -432,245.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -162,096.49 | -538,919.19 | -487,290.68 | -381,713.52 | -159,582.72 | -1,188,254.77 | - | - | -432,245.20 |
| 资产处置收益(元) | 5,228.04 | 15,365.65 | 48,875.19 | 56,928.01 | 81,728.18 | 24,072.43 | 49,280.80 | -27,845.12 | -16,726.60 |
| 资产减值损失(元) | -3,056,050.19 | -8,329,458.58 | -4,959,400.98 | -3,439,005.54 | -1,510,136.24 | -4,653,932.57 | -2,409,476.01 | -1,416,930.93 | -979,104.82 |
| 信用减值损失(元) | 401,597.24 | -2,370,842.90 | -832,080.89 | -731,823.39 | -133,484.30 | -1,215,548.16 | -746,429.96 | -1,168,277.60 | -202,531.54 |
| 其他收益(元) | 289,510.82 | 14,437,056.78 | 10,898,030.24 | 10,814,770.53 | 7,504,421.66 | 5,144,994.13 | 3,037,173.12 | 2,467,815.71 | 1,642,329.68 |
| 四、营业利润(元) | 26,187,330.39 | 161,460,068.02 | 119,352,708.25 | 73,685,768.78 | 30,197,060.98 | 80,873,046.47 | 41,124,264.17 | 20,211,560.67 | 9,771,818.20 |
| 加：营业外收入(元) | 2,455.00 | 9,923.06 | 5,379.06 | 1,015.27 | -262.23 | 4,189.62 | 260.93 | 260.15 | 1.09 |
| 减：营业外支出(元) | 1,254.67 | 436,824.79 | 312,289.91 | 306,205.85 | 3,457.38 | 39,730.51 | 16,364.33 | 10,776.02 | 2,900.88 |
| 五、利润总额(元) | 26,188,530.72 | 161,033,166.29 | 119,045,797.40 | 73,380,578.20 | 30,193,341.37 | 80,837,505.58 | 41,108,160.77 | 20,201,044.80 | 9,768,918.41 |
| 减：所得税费用(元) | 3,451,327.74 | 26,303,327.92 | 18,135,986.91 | 11,439,332.90 | 4,868,033.23 | 8,426,098.75 | 2,892,682.85 | 775,317.52 | 10,359.48 |
| 六、净利润(元) | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.30 | 25,325,308.14 | 72,411,406.83 | 38,215,477.92 | 19,425,727.28 | 9,758,558.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.30 | 25,325,308.14 | 72,411,406.83 | 38,215,477.92 | 19,425,727.28 | 9,758,558.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.30 | 25,325,308.14 | 72,411,406.83 | 38,215,477.92 | 19,425,727.28 | 9,758,558.93 |
| 扣除非经常性损益后的净利润(元) | 19,570,095.25 | 114,154,580.17 | 86,115,063.22 | 49,793,483.17 | 18,164,832.41 | 66,919,992.34 | 35,302,601.86 | 17,481,139.36 | 8,484,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 2.24 | 1.68 | 1.03 | 0.42 | 1.35 | 0.74 | 0.41 | 0.22 |
| 二、稀释每股收益(元) | 0.38 | 2.22 | 1.66 | 1.02 | 0.41 | 1.33 | 0.74 | 0.41 | 0.22 |
| 九、综合收益总额(元) | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.30 | 25,325,308.14 | 72,411,406.83 | 38,215,477.92 | 19,425,727.28 | 9,758,558.93 |
| 归属于母公司所有者的综合收益总额(元) | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.30 | 25,325,308.14 | 72,411,406.83 | 38,215,477.92 | 19,425,727.28 | 9,758,558.93 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-05-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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