| 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) | 102,578,621.43 | 614,405,404.70 | 435,627,501.75 | 251,972,838.36 | 143,935,914.42 | 506,956,963.39 | 366,892,850.65 | 217,452,080.74 | 121,378,911.96 |
| 营业收入(元) | 94,298,452.99 | 575,845,170.19 | 407,354,505.79 | 232,702,984.55 | 135,140,531.36 | 468,394,890.36 | 336,759,820.04 | 194,610,485.06 | 109,254,066.52 |
| 利息收入(元) | 8,280,168.44 | 38,560,234.51 | 28,272,995.96 | 19,269,853.81 | 8,795,383.06 | 38,562,073.03 | 30,133,030.61 | 22,841,595.68 | 12,124,845.44 |
| 二、营业总成本(元) | 86,580,061.02 | 517,221,631.83 | 363,147,527.26 | 219,371,059.37 | 118,312,879.52 | 445,171,246.11 | 315,238,091.73 | 193,911,346.49 | 110,740,879.28 |
| 营业成本(元) | 41,758,769.71 | 328,138,303.07 | 228,101,010.44 | 129,134,451.92 | 76,446,642.23 | 260,097,067.28 | 197,240,532.19 | 121,996,217.17 | 75,376,643.46 |
| 研发费用(元) | 11,643,097.47 | 50,532,471.26 | 39,096,287.41 | 26,036,781.54 | 12,841,091.08 | 42,489,443.37 | 31,419,751.32 | 19,550,684.17 | 7,716,639.89 |
| 营业税金及附加(元) | 2,608,667.45 | 10,803,400.04 | 7,040,438.46 | 5,054,616.97 | 2,173,737.81 | 9,429,065.22 | 6,326,283.80 | 4,458,947.44 | 1,899,655.12 |
| 销售费用(元) | 10,447,629.55 | 34,170,108.69 | 25,516,069.29 | 16,864,222.05 | 7,510,412.75 | 36,887,378.91 | 21,453,214.59 | 9,309,899.07 | 4,404,755.01 |
| 管理费用(元) | 20,795,756.16 | 101,384,088.38 | 65,512,900.49 | 43,901,237.31 | 19,607,093.45 | 101,458,801.75 | 63,418,919.55 | 41,578,383.90 | 22,199,671.08 |
| 财务费用(元) | -673,859.32 | -7,806,739.61 | -2,119,178.83 | -1,620,250.42 | -266,097.80 | -5,190,510.42 | -4,620,609.72 | -2,982,785.26 | -856,485.28 |
| 其中：利息费用(元) | 1,430,351.33 | 5,046,880.27 | 3,940,768.43 | 3,333,345.30 | 1,496,152.34 | 4,616,119.16 | 2,234,324.20 | 1,657,149.46 | 811,148.35 |
| 其中：利息收入(元) | 2,027,953.30 | 12,757,246.40 | 5,760,482.61 | 4,553,036.04 | 2,188,257.87 | 8,490,938.53 | 5,924,466.03 | 3,859,878.37 | 1,686,339.26 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,365,356.36 | 6,029,634.13 | 5,725,312.47 | 3,582,249.32 | 86,735.19 | 13,945,539.36 | 10,238,358.68 | 7,138,821.47 | 2,910,137.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,365,356.36 | 6,029,634.13 | 5,725,312.47 | 3,582,249.32 | 86,735.19 | 13,945,539.36 | 10,238,358.68 | 7,138,821.47 | 2,910,137.16 |
| 资产处置收益(元) | - | 55,792.38 | 852,297.54 | 638,483.19 | - | 54,855.47 | -32,213.00 | -25,586.30 | - |
| 资产减值损失(元) | - | -3,229,372.45 | - | - | - | -2,691,490.03 | -77,627.93 | -77,627.93 | - |
| 信用减值损失(元) | 3,858,619.36 | -42,609,935.13 | -18,055,665.97 | -15,687,540.52 | -11,366,233.47 | -10,441,008.87 | -3,670,436.80 | -1,379,291.95 | -242,671.81 |
| 其他收益(元) | 1,357,466.68 | 5,437,086.35 | 4,116,768.60 | 2,701,977.85 | 750,704.78 | 4,699,657.67 | 4,740,269.23 | 3,528,980.16 | 1,665,588.51 |
| 四、营业利润(元) | 18,849,290.09 | 62,866,978.15 | 65,118,687.13 | 23,836,948.83 | 15,094,241.40 | 67,353,270.88 | 62,853,109.10 | 32,726,029.70 | 14,971,086.54 |
| 加：营业外收入(元) | 257,280.96 | 1,276,369.41 | 37,374.28 | 31,625.97 | 263,052.39 | 2,044,937.38 | 181,998.36 | 121,312.57 | 110,110.14 |
| 减：营业外支出(元) | 85,457.96 | 822,651.24 | 454,155.57 | 365,554.61 | 48,344.31 | 945,545.74 | 692,103.97 | 672,101.47 | 1,154.63 |
| 五、利润总额(元) | 19,021,113.09 | 63,320,696.32 | 64,701,905.84 | 23,503,020.19 | 15,308,949.48 | 68,452,662.52 | 62,343,003.49 | 32,175,240.80 | 15,080,042.05 |
| 减：所得税费用(元) | 5,232,999.44 | 12,556,650.56 | 14,751,984.50 | 8,922,320.78 | 4,175,696.64 | 15,799,062.32 | 14,773,376.53 | 8,944,718.87 | 4,666,541.44 |
| 六、净利润(元) | 13,788,113.65 | 50,764,045.76 | 49,949,921.34 | 14,580,699.41 | 11,133,252.84 | 52,653,600.20 | 47,569,626.96 | 23,230,521.93 | 10,413,500.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,788,113.65 | 50,764,045.76 | 49,949,921.34 | 14,580,699.41 | 11,133,252.84 | 52,653,600.20 | 47,569,626.96 | 23,230,521.93 | 10,413,500.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,026,149.56 | 36,067,243.05 | 39,858,503.02 | 13,430,638.05 | 9,091,473.58 | 40,246,421.64 | 39,002,739.42 | 21,917,436.52 | 9,993,413.29 |
| 少数股东损益(元) | 3,761,964.09 | 14,696,802.71 | 10,091,418.32 | 1,150,061.36 | 2,041,779.26 | 12,407,178.56 | 8,566,887.54 | 1,313,085.41 | 420,087.32 |
| 扣除非经常性损益后的净利润(元) | 9,308,202.00 | 30,241,260.56 | 37,800,447.55 | 12,565,950.82 | 8,576,921.48 | 41,193,346.33 | 36,520,616.67 | 20,248,557.31 | 9,517,232.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.04 | 0.01 | 0.01 | 0.04 | 0.04 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.04 | 0.01 | 0.01 | 0.04 | 0.04 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 13,788,113.65 | 50,764,045.76 | 49,949,921.34 | 14,580,699.41 | 11,133,252.84 | 52,653,600.20 | 47,569,626.96 | 23,230,521.93 | 10,413,500.61 |
| 归属于母公司所有者的综合收益总额(元) | 10,026,149.56 | 36,067,243.05 | 39,858,503.02 | 13,430,638.05 | 9,091,473.58 | 40,246,421.64 | 39,002,739.42 | 21,917,436.52 | 9,993,413.29 |
| 归属于少数股东的综合收益总额(元) | 3,761,964.09 | 14,696,802.71 | 10,091,418.32 | 1,150,061.36 | 2,041,779.26 | 12,407,178.56 | 8,566,887.54 | 1,313,085.41 | 420,087.32 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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