| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 182,574,954.30 | 851,399,897.79 | 662,157,589.68 | 463,527,096.02 | 229,094,588.95 | 802,165,749.68 | 634,766,928.78 | 434,544,424.34 |
| 营业收入(元) | 182,574,954.30 | 851,399,897.79 | 662,157,589.68 | 463,527,096.02 | 229,094,588.95 | 802,165,749.68 | 634,766,928.78 | 434,544,424.34 |
| 二、营业总成本(元) | 170,783,966.54 | 758,874,755.40 | 565,812,257.69 | 395,513,776.69 | 199,418,059.79 | 695,832,432.14 | 540,998,793.24 | 367,654,681.33 |
| 营业成本(元) | 121,015,501.04 | 509,365,623.70 | 384,943,688.53 | 274,828,611.92 | 145,136,397.09 | 470,379,398.01 | 372,188,707.11 | 254,070,924.98 |
| 研发费用(元) | 7,216,418.68 | 55,946,334.70 | 42,895,358.58 | 30,324,346.47 | 9,814,346.69 | 49,251,770.84 | 36,760,275.32 | 27,841,914.18 |
| 营业税金及附加(元) | 1,714,576.97 | 10,313,258.99 | 8,083,302.53 | 5,390,976.82 | 2,566,122.44 | 7,866,630.76 | 5,922,298.36 | 3,828,709.07 |
| 销售费用(元) | 13,060,241.08 | 39,825,412.16 | 28,563,671.53 | 20,803,055.07 | 12,330,944.07 | 34,276,836.18 | 29,721,462.25 | 18,926,747.21 |
| 管理费用(元) | 26,331,569.32 | 128,086,336.79 | 88,466,445.25 | 54,632,579.24 | 24,213,973.15 | 116,544,209.54 | 82,981,118.75 | 54,197,526.47 |
| 财务费用(元) | 1,445,659.45 | 15,337,789.06 | 12,859,791.27 | 9,534,207.17 | 5,356,276.35 | 17,513,586.81 | 13,424,931.45 | 8,788,859.42 |
| 其中：利息费用(元) | 2,397,344.48 | 16,658,215.06 | 12,209,922.75 | 9,065,241.27 | 5,256,182.82 | 17,512,663.48 | 13,202,998.28 | 8,801,183.38 |
| 其中：利息收入(元) | 1,168,450.40 | 1,693,494.98 | 131,841.15 | 82,133.50 | 44,086.84 | 181,714.66 | 115,935.87 | 73,702.24 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -20,931.86 | -273,759.49 | -35,709.73 | -29,248.90 | -69,899.48 | 66,635.80 | 68,841.90 | 64,769.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,931.86 | -252,781.71 | -35,709.73 | -29,248.90 | -69,899.48 | 66,635.80 | 68,841.90 | 64,769.25 |
| 资产处置收益(元) | 420.00 | 30,410.39 | 590.85 | 590.85 | -90.51 | 64,802.71 | 48,646.95 | 48,646.95 |
| 资产减值损失(元) | -1,293,400.45 | -8,390,774.11 | -2,590,714.40 | -1,384,899.67 | -5,447,013.54 | -15,842,499.38 | -9,872,019.93 | -6,591,179.14 |
| 信用减值损失(元) | -4,069,276.93 | -13,833,388.46 | -22,223,327.32 | -17,305,634.49 | -9,854,741.80 | -8,643,086.92 | -12,593,072.52 | -12,803,988.41 |
| 其他收益(元) | 5,403,437.28 | 19,266,472.27 | 6,648,729.96 | 5,163,824.62 | 685,926.48 | 5,107,878.32 | 4,359,338.32 | 2,601,296.36 |
| 四、营业利润(元) | 11,811,235.80 | 89,324,102.99 | 78,144,901.35 | 54,457,951.74 | 14,990,710.31 | 87,087,048.07 | 75,779,870.26 | 50,209,288.02 |
| 加：营业外收入(元) | 300.00 | 157,961.54 | 4,473.57 | 4,121.06 | 3,520.04 | 348,098.42 | 341,941.70 | 341,581.70 |
| 减：营业外支出(元) | 1,041.45 | 100,915.48 | 81,366.75 | 80,466.72 | 69,947.44 | 113,076.59 | 100,779.17 | 27,184.86 |
| 五、利润总额(元) | 11,810,494.35 | 89,381,149.05 | 78,068,008.17 | 54,381,606.08 | 14,924,282.91 | 87,322,069.90 | 76,021,032.79 | 50,523,684.86 |
| 减：所得税费用(元) | 2,111,493.38 | 7,739,502.63 | 13,107,863.61 | 5,162,684.33 | 2,752,802.50 | 8,220,244.27 | 13,970,151.79 | 4,039,799.85 |
| 六、净利润(元) | 9,699,000.97 | 81,641,646.42 | 64,960,144.56 | 49,218,921.75 | 12,171,480.41 | 79,101,825.63 | 62,050,881.00 | 46,483,885.01 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 9,699,000.97 | 81,641,646.42 | 64,960,144.56 | 49,218,921.75 | 12,171,480.41 | - | 62,050,881.00 | 46,483,885.01 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 10,101,384.58 | 78,787,023.97 | 61,792,340.85 | 45,777,700.63 | 11,418,431.50 | 64,569,517.81 | 51,139,947.29 | 37,801,634.77 |
| 少数股东损益(元) | -402,383.61 | 2,854,622.45 | 3,167,803.71 | 3,441,221.12 | 753,048.91 | 14,532,307.82 | 10,910,933.71 | 8,682,250.24 |
| 扣除非经常性损益后的净利润(元) | 9,525,052.32 | 63,014,813.89 | 56,501,318.29 | 41,590,700.00 | 10,978,400.00 | 60,433,500.00 | - | 35,604,700.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.09 | 0.92 | 0.76 | 0.56 | 0.14 | 0.80 | 0.63 | 0.47 |
| 二、稀释每股收益(元) | 0.09 | 0.92 | 0.76 | 0.56 | 0.14 | 0.80 | 0.63 | 0.47 |
| 九、综合收益总额(元) | 9,699,000.97 | 81,641,646.42 | 64,960,144.56 | 49,218,921.75 | 12,171,480.41 | 79,101,825.63 | 62,050,881.00 | 46,483,885.01 |
| 归属于母公司所有者的综合收益总额(元) | 10,101,384.58 | 78,787,023.97 | 61,792,340.85 | 45,777,700.63 | 11,418,431.50 | 64,569,517.81 | 51,139,947.29 | 37,801,634.77 |
| 归属于少数股东的综合收益总额(元) | -402,383.61 | 2,854,622.45 | 3,167,803.71 | 3,441,221.12 | 753,048.91 | 14,532,307.82 | 10,910,933.71 | 8,682,250.24 |
| 公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-27 | 2023-09-18 | 2024-04-25 | 2023-05-25 | 2023-10-27 | 2023-09-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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