| 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) | 156,274,945.93 | 572,813,073.44 | 360,425,650.03 | 201,105,582.16 | 109,710,253.48 | 661,605,732.82 | 416,434,693.69 | 231,762,954.13 | 163,442,648.42 |
| 营业收入(元) | 156,274,945.93 | 572,813,073.44 | 360,425,650.03 | 201,105,582.16 | 109,710,253.48 | 661,605,732.82 | 416,434,693.69 | 231,762,954.13 | 163,442,648.42 |
| 二、营业总成本(元) | 155,805,148.58 | 625,580,008.96 | 408,292,851.22 | 245,900,055.98 | 129,501,328.15 | 676,441,641.39 | 452,502,013.52 | 267,270,064.68 | 163,122,969.78 |
| 营业成本(元) | 93,246,612.90 | 338,653,061.02 | 214,122,031.68 | 129,790,382.76 | 68,313,799.04 | 381,778,964.64 | 263,447,520.42 | 148,685,537.93 | 95,448,155.44 |
| 研发费用(元) | 1,018,416.10 | 5,868,647.71 | 2,586,755.60 | 1,824,611.98 | 949,033.80 | 3,974,261.60 | 2,087,659.97 | 1,336,486.09 | 689,767.32 |
| 营业税金及附加(元) | 6,286,990.53 | 24,113,028.77 | 15,589,928.74 | 9,153,564.36 | 4,702,955.31 | 25,684,537.11 | 17,343,591.18 | 10,258,249.33 | 5,635,112.21 |
| 销售费用(元) | 31,131,873.71 | 136,067,312.45 | 90,595,389.63 | 53,860,679.57 | 29,732,569.07 | 135,851,916.67 | 77,871,042.65 | 48,907,989.56 | 30,783,874.04 |
| 管理费用(元) | 27,439,259.41 | 124,214,305.52 | 87,144,696.82 | 52,260,816.93 | 26,300,230.79 | 129,788,682.59 | 92,119,881.07 | 58,399,407.33 | 30,552,390.90 |
| 财务费用(元) | -3,318,004.07 | -3,336,346.51 | -1,745,951.25 | -989,999.62 | -497,259.86 | -636,721.22 | -367,681.77 | -317,605.56 | 13,669.87 |
| 其中：利息费用(元) | 700,725.63 | 3,468,987.99 | 1,197,052.11 | 1,759,874.05 | 806,169.87 | 3,914,949.19 | 1,327,417.33 | 2,070,584.81 | 420,854.81 |
| 其中：利息收入(元) | 4,010,235.08 | 6,838,976.26 | 4,306,446.31 | 2,703,409.94 | 1,378,024.83 | 4,638,835.92 | 3,402,223.95 | 2,362,961.60 | 1,079,861.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 444,244.66 | -698,402.47 | 210,951.75 | -596,461.59 | 1,137,596.01 | -1,701,672.72 | 6,679,399.10 | 4,054,455.28 | 2,934,584.30 |
| 加：投资收益(元) | 494,000.00 | 12,896,615.32 | 9,364,416.68 | 6,916,719.94 | 2,120,458.90 | 12,650,789.73 | 1,203,598.07 | 1,203,598.07 | - |
| 资产处置收益(元) | -1,783.59 | 190,618,887.08 | 190,556,274.70 | 190,582,512.75 | 190,556,274.70 | 1,200,189.10 | - | - | - |
| 资产减值损失(元) | - | -11,451,608.31 | - | - | - | -1,215,407.42 | - | - | - |
| 信用减值损失(元) | 1,169,883.09 | -2,422,479.69 | 247,016.99 | 162,465.86 | 132,111.11 | -514,477.94 | 261,739.41 | 195,858.74 | 2,190.24 |
| 其他收益(元) | 970,721.24 | 5,920,617.67 | 4,563,899.08 | 3,353,553.00 | 2,332,639.58 | 9,088,465.04 | 3,636,048.08 | 2,459,615.67 | 1,004,056.74 |
| 四、营业利润(元) | 3,546,862.75 | 142,096,694.08 | 157,075,358.01 | 155,624,316.14 | 176,488,005.63 | 4,671,977.22 | -24,286,535.17 | -27,593,582.79 | 4,260,509.92 |
| 加：营业外收入(元) | 22,905.40 | 2,141,534.42 | 325,081.85 | 318,346.82 | 169,801.65 | 712,470.09 | 294,362.98 | 228,908.69 | 210,913.10 |
| 减：营业外支出(元) | 66,236.23 | 829,987.90 | 722,643.05 | 312,797.23 | 51,245.16 | 777,088.04 | 533,611.60 | 519,029.14 | 282,058.67 |
| 五、利润总额(元) | 3,503,531.92 | 143,408,240.60 | 156,677,796.81 | 155,629,865.73 | 176,606,562.12 | 4,607,359.27 | -24,525,783.79 | -27,883,703.24 | 4,189,364.35 |
| 减：所得税费用(元) | 1,134,517.54 | 39,188,198.67 | 40,144,756.87 | 39,792,178.03 | 44,749,437.03 | 2,422,928.91 | -4,573,619.01 | -5,971,923.38 | 1,260,028.08 |
| 六、净利润(元) | 2,369,014.38 | 104,220,041.93 | 116,533,039.94 | 115,837,687.70 | 131,857,125.09 | 2,184,430.36 | -19,952,164.78 | -21,911,779.86 | 2,929,336.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,369,014.38 | 104,220,041.93 | 116,533,039.94 | 115,837,687.70 | 131,857,125.09 | 2,184,430.36 | -19,952,164.78 | -21,911,779.86 | 2,929,336.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,672,875.64 | 104,538,479.10 | 118,233,476.32 | 117,516,639.32 | 133,000,356.62 | 5,171,873.92 | -17,014,530.98 | -19,903,561.94 | 3,456,166.41 |
| 少数股东损益(元) | -303,861.26 | -318,437.17 | -1,700,436.38 | -1,678,951.62 | -1,143,231.53 | -2,987,443.56 | -2,937,633.80 | -2,008,217.92 | -526,830.14 |
| 扣除非经常性损益后的净利润(元) | 1,273,571.18 | -52,970,028.82 | -27,805,544.27 | -27,937,629.35 | -11,754,939.25 | -2,444,156.44 | -19,509,879.13 | -21,529,597.96 | 2,768,339.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.16 | 0.18 | 0.18 | 0.20 | 0.01 | -0.03 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | - | 0.16 | 0.18 | 0.18 | 0.20 | 0.01 | -0.03 | -0.03 | 0.01 |
| 八、其他综合收益(元) | - | 10,214.04 | - | - | - | -113.74 | -113.74 | -113.74 | 19.41 |
| 归属于母公司股东的其他综合收益(元) | - | 10,214.04 | - | - | - | -113.74 | -113.74 | -113.74 | 19.41 |
| 九、综合收益总额(元) | 2,369,014.38 | 104,230,255.97 | 116,533,039.94 | 115,837,687.70 | 131,857,125.09 | 2,184,316.62 | -19,952,278.52 | -21,911,893.60 | 2,929,355.68 |
| 归属于母公司所有者的综合收益总额(元) | 2,672,875.64 | 104,548,693.14 | 118,233,476.32 | 117,516,639.32 | 133,000,356.62 | 5,171,760.18 | -17,014,644.72 | -19,903,675.68 | 3,456,185.82 |
| 归属于少数股东的综合收益总额(元) | -303,861.26 | -318,437.17 | -1,700,436.38 | -1,678,951.62 | -1,143,231.53 | -2,987,443.56 | -2,937,633.80 | -2,008,217.92 | -526,830.14 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 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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