| 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) | 78,325,521.95 | 653,883,738.82 | 513,976,655.73 | 345,053,859.50 | 181,969,849.57 | 936,091,906.60 | 756,891,341.11 | 495,349,331.47 | 215,499,302.93 |
| 营业收入(元) | 78,325,521.95 | 653,883,738.82 | 513,976,655.73 | 345,053,859.50 | 181,969,849.57 | 936,091,906.60 | 756,891,341.11 | 495,349,331.47 | 215,499,302.93 |
| 二、营业总成本(元) | 75,480,957.60 | 580,695,081.74 | 462,050,632.15 | 316,381,794.73 | 167,831,150.30 | 793,631,741.49 | 633,051,751.64 | 411,094,927.90 | 184,959,123.11 |
| 营业成本(元) | 56,250,978.14 | 485,332,967.67 | 390,553,923.29 | 272,195,787.33 | 145,580,504.91 | 685,212,017.78 | 539,968,964.50 | 344,564,813.41 | 147,870,523.35 |
| 研发费用(元) | 5,284,916.66 | 28,899,248.43 | 20,085,953.82 | 13,736,937.83 | 6,191,850.20 | 32,882,698.27 | 27,100,811.98 | 21,263,175.98 | 10,133,992.73 |
| 营业税金及附加(元) | 1,773,705.31 | 5,444,899.17 | 3,928,943.83 | 2,483,880.78 | 1,114,396.91 | 4,945,554.79 | 3,806,781.38 | 2,505,432.38 | 1,323,916.52 |
| 销售费用(元) | 1,761,932.98 | 6,498,983.07 | 5,871,107.02 | 3,256,804.28 | 1,278,866.44 | 5,271,739.51 | 6,554,630.01 | 4,207,775.16 | 2,370,533.19 |
| 管理费用(元) | 13,222,285.64 | 65,956,303.20 | 52,615,389.07 | 32,961,733.03 | 15,395,053.52 | 88,606,604.77 | 74,316,498.42 | 46,943,533.54 | 22,304,157.71 |
| 财务费用(元) | -2,812,861.13 | -11,437,319.80 | -11,004,684.88 | -8,253,348.52 | -1,729,521.68 | -23,286,873.63 | -18,695,934.65 | -8,389,802.57 | 955,999.61 |
| 其中：利息费用(元) | 2,174.92 | 77,699.97 | 10,339.61 | 10,339.61 | 10,339.61 | - | 1,884,743.55 | 1,250,104.82 | 620,842.24 |
| 其中：利息收入(元) | 2,250,141.59 | 7,924,862.60 | 6,811,121.44 | 4,433,194.34 | 1,499,457.63 | 6,056,174.97 | 2,750,488.07 | 1,914,053.29 | 695,455.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 111,292.20 | - | - | - | - | - |
| 加：投资收益(元) | 632,847.77 | 1,770,744.68 | 1,149,834.53 | 1,190,810.35 | 573,182.10 | -13,860,131.41 | 1,693,502.75 | 984,295.31 | 311,696.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 632,847.77 | 2,821.92 | 955,324.79 | 1,101,293.25 | 573,182.10 | -13,860,131.41 | 1,693,502.75 | 984,295.31 | 311,696.02 |
| 资产处置收益(元) | - | -10,135.18 | 10,410.70 | 10,410.70 | 9,781.21 | 185,840.50 | 20.50 | 20.50 | - |
| 资产减值损失(元) | - | -2,221,836.69 | - | - | - | -38,429,057.08 | -34,940,789.64 | -2,727,116.32 | - |
| 信用减值损失(元) | -670,299.86 | -3,017,748.58 | 72,113.84 | 3,539.34 | 403.94 | -10,702,566.54 | 439,797.60 | 439,797.60 | -30,262.35 |
| 其他收益(元) | 893,339.59 | 1,561,222.58 | 490,780.91 | 305,197.91 | 302,545.55 | 1,559,382.17 | 1,344,882.17 | 874,371.17 | 212,646.10 |
| 四、营业利润(元) | 3,700,451.85 | 71,270,903.89 | 53,649,163.56 | 30,293,315.27 | 15,024,612.07 | 81,213,632.75 | 92,377,002.85 | 83,825,771.83 | 31,034,259.59 |
| 加：营业外收入(元) | 14,212.49 | 470,558.74 | 44,868.94 | 9,368.65 | - | 122,477.43 | 41,059.45 | 303.78 | - |
| 减：营业外支出(元) | 5,797.71 | 27,886.95 | 349,393.39 | 287,671.34 | 283,124.93 | 124,919.52 | 29,438.52 | 20.88 | 20.88 |
| 五、利润总额(元) | 3,708,866.63 | 71,713,575.68 | 53,344,639.11 | 30,015,012.58 | 14,741,487.14 | 81,211,190.66 | 92,388,623.78 | 83,826,054.73 | 31,034,238.71 |
| 减：所得税费用(元) | 145,089.65 | 719,495.53 | 1,036,731.19 | 557,845.95 | 23,318.42 | -611,986.37 | 1,463,000.62 | 846,279.66 | 364,559.68 |
| 六、净利润(元) | 3,563,776.98 | 70,994,080.15 | 52,307,907.92 | 29,457,166.63 | 14,718,168.72 | 81,823,177.03 | 90,925,623.16 | 82,979,775.07 | 30,669,679.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,563,776.98 | 70,994,080.15 | 52,307,907.92 | 29,457,166.63 | 14,718,168.72 | 81,823,177.03 | 90,925,623.16 | 82,979,775.07 | 30,669,679.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,964,825.78 | 60,624,597.23 | 44,424,018.72 | 25,571,169.86 | 12,529,191.92 | 51,236,191.18 | 62,878,156.57 | 63,536,516.63 | 24,278,771.34 |
| 少数股东损益(元) | -401,048.80 | 10,369,482.92 | 7,883,889.20 | 3,885,996.77 | 2,188,976.80 | 30,586,985.85 | 28,047,466.59 | 19,443,258.44 | 6,390,907.69 |
| 扣除非经常性损益后的净利润(元) | 3,804,369.93 | 58,789,158.18 | 44,361,535.92 | 25,605,731.63 | 12,700,903.78 | 47,330,809.14 | 61,899,167.28 | 62,932,506.37 | 24,128,964.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.21 | 0.15 | 0.09 | 0.04 | 0.17 | 0.21 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 0.01 | 0.21 | 0.15 | 0.09 | 0.04 | 0.17 | 0.21 | 0.22 | 0.08 |
| 九、综合收益总额(元) | 3,563,776.98 | 70,994,080.15 | 52,307,907.92 | 29,457,166.63 | 14,718,168.72 | 81,823,177.03 | 90,925,623.16 | 82,979,775.07 | 30,669,679.03 |
| 归属于母公司所有者的综合收益总额(元) | 3,964,825.78 | 60,624,597.23 | 44,424,018.72 | 25,571,169.86 | 12,529,191.92 | 51,236,191.18 | 62,878,156.57 | 63,536,516.63 | 24,278,771.34 |
| 归属于少数股东的综合收益总额(元) | -401,048.80 | 10,369,482.92 | 7,883,889.20 | 3,885,996.77 | 2,188,976.80 | 30,586,985.85 | 28,047,466.59 | 19,443,258.44 | 6,390,907.69 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-23 | 2023-04-21 | 2023-04-10 | 2022-10-25 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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