| 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 | 上市前 | 上市前 | 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) | 186,609,375.11 | 854,324,684.71 | 563,138,060.63 | 348,691,702.74 | 162,447,044.94 | 653,170,021.89 | 461,426,378.60 | 302,199,671.96 | 146,067,431.44 |
| 营业收入(元) | 186,609,375.11 | 854,324,684.71 | 563,138,060.63 | 348,691,702.74 | 162,447,044.94 | 653,170,021.89 | 461,426,378.60 | 302,199,671.96 | 146,067,431.44 |
| 二、营业总成本(元) | 173,009,794.33 | 773,756,788.79 | 503,989,701.67 | 315,054,387.63 | 142,144,445.95 | 584,349,141.51 | 402,834,567.24 | 261,270,621.48 | 130,235,826.90 |
| 营业成本(元) | 159,589,116.00 | 710,117,545.93 | 462,654,719.54 | 286,676,064.40 | 129,769,293.20 | 537,378,390.97 | 376,030,341.75 | 244,138,904.26 | 121,470,669.86 |
| 研发费用(元) | 5,695,682.93 | 29,887,251.17 | 18,328,649.89 | 12,649,860.19 | 5,187,000.74 | 26,103,815.96 | 13,066,611.22 | 8,330,632.94 | 4,171,214.34 |
| 营业税金及附加(元) | 232,743.04 | 1,842,648.92 | 827,138.28 | 487,947.46 | 290,428.54 | 236,929.69 | 137,115.69 | 125,753.24 | 29,040.98 |
| 销售费用(元) | 3,684,461.05 | 18,921,020.03 | 12,942,720.13 | 8,618,416.93 | 3,954,740.75 | 7,620,473.37 | 5,430,603.84 | 3,325,939.50 | 1,643,102.48 |
| 管理费用(元) | 4,661,314.12 | 18,246,053.19 | 13,415,203.57 | 9,326,679.08 | 3,997,665.24 | 13,685,985.77 | 8,103,008.65 | 5,309,409.44 | 2,904,647.90 |
| 财务费用(元) | -853,522.81 | -5,257,730.45 | -4,178,729.74 | -2,704,580.43 | -1,054,682.52 | -676,454.25 | 66,886.09 | 39,982.10 | 17,151.34 |
| 其中：利息费用(元) | 574,630.11 | 2,103,431.44 | 1,582,922.22 | 1,053,716.66 | 490,781.65 | 115,571.58 | - | 4,275.00 | - |
| 其中：利息收入(元) | 1,454,850.02 | 7,452,465.53 | 5,841,716.26 | 3,814,719.12 | 1,579,526.12 | 884,333.69 | 83,497.61 | 67,943.14 | 41,951.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 382,481.95 | 279,394.66 | 141,147.70 | 72,189.31 | 126,296.20 | 10,131.82 | 10,131.82 | - |
| 加：投资收益(元) | 756,499.63 | 3,728,876.22 | 2,698,430.70 | 1,821,888.11 | 1,079,370.77 | 1,222,521.36 | 960,450.60 | 672,269.98 | 208,738.98 |
| 信用减值损失(元) | 310,010.28 | -330,066.70 | 1,268,644.23 | 2,085,647.17 | 1,777,790.01 | -8,560,296.82 | -2,032,769.58 | -1,454,952.53 | 1,024,661.30 |
| 其他收益(元) | 125,176.45 | 2,196,638.45 | 1,591,944.42 | 968,871.68 | 634,325.98 | 2,934,853.26 | 2,118,218.47 | 1,356,467.67 | 738,055.29 |
| 四、营业利润(元) | 14,791,267.14 | 86,545,825.84 | 64,986,772.97 | 38,654,869.77 | 23,866,275.06 | 64,544,254.38 | 59,647,842.67 | 41,512,967.42 | 17,803,060.11 |
| 加：营业外收入(元) | 556.22 | 3,195,332.96 | 3,125,481.91 | 2,002,226.99 | 1,760.30 | 868,079.97 | 263,665.52 | 114,650.47 | 8,025.47 |
| 减：营业外支出(元) | 513.83 | 729,727.26 | 727,720.24 | 723,864.56 | 718,538.84 | 2,477.19 | 2,012.26 | 2,000.00 | - |
| 五、利润总额(元) | 14,791,309.53 | 89,011,431.54 | 67,384,534.64 | 39,933,232.20 | 23,149,496.52 | 65,409,857.16 | 59,909,495.93 | 41,625,617.89 | 17,811,085.58 |
| 减：所得税费用(元) | 1,897,607.76 | 11,844,257.90 | 10,876,182.34 | 5,939,058.00 | 3,863,456.35 | 6,702,244.24 | 7,384,516.42 | 5,134,912.08 | 2,031,281.41 |
| 六、净利润(元) | 12,893,701.77 | 77,167,173.64 | 56,508,352.30 | 33,994,174.20 | 19,286,040.17 | 58,707,612.92 | 52,524,979.51 | 36,490,705.81 | 15,779,804.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,893,701.77 | 77,167,173.64 | 56,508,352.30 | 33,994,174.20 | 19,286,040.17 | 58,707,612.92 | 52,524,979.51 | 36,490,705.81 | 15,779,804.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,491,254.62 | 59,067,840.69 | 40,209,350.95 | 22,641,355.69 | 13,691,559.32 | 47,598,203.64 | 44,416,185.51 | 31,953,595.26 | 14,222,009.78 |
| 少数股东损益(元) | 402,447.15 | 18,099,332.95 | 16,299,001.35 | 11,352,818.51 | 5,594,480.85 | 11,109,409.28 | 8,108,794.00 | 4,537,110.55 | 1,557,794.39 |
| 扣除非经常性损益后的净利润(元) | 11,780,946.34 | 53,199,720.35 | 34,641,508.08 | 19,128,783.32 | 12,701,938.61 | 43,818,226.37 | 41,927,729.70 | 30,247,900.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.86 | 0.59 | 0.33 | 0.20 | 0.88 | 0.87 | 0.63 | 0.28 |
| 二、稀释每股收益(元) | 0.18 | 0.86 | 0.59 | 0.33 | 0.20 | 0.88 | 0.87 | 0.63 | 0.28 |
| 八、其他综合收益(元) | -99.11 | 749.41 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -99.11 | 749.41 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 12,893,602.66 | 77,167,923.05 | 56,508,352.30 | 33,994,174.20 | 19,286,040.17 | 58,707,612.92 | 52,524,979.51 | 36,490,705.81 | 15,779,804.17 |
| 归属于母公司所有者的综合收益总额(元) | 12,491,155.51 | 59,068,590.10 | 40,209,350.95 | 22,641,355.69 | 13,691,559.32 | 47,598,203.64 | 44,416,185.51 | 31,953,595.26 | 14,222,009.78 |
| 归属于少数股东的综合收益总额(元) | 402,447.15 | 18,099,332.95 | 16,299,001.35 | 11,352,818.51 | 5,594,480.85 | 11,109,409.28 | 8,108,794.00 | 4,537,110.55 | 1,557,794.39 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2023-04-26 | 2023-03-20 | 2022-10-28 | 2022-09-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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