| 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) | 180,722,461.13 | 756,827,043.89 | 557,481,471.15 | 386,870,838.95 | 173,702,085.47 | 983,807,818.72 | 793,011,177.84 | 499,264,872.89 | 235,512,809.53 |
| 营业收入(元) | 180,722,461.13 | 756,827,043.89 | 557,481,471.15 | 386,870,838.95 | 173,702,085.47 | 983,807,818.72 | 793,011,177.84 | 499,264,872.89 | 235,512,809.53 |
| 二、营业总成本(元) | 171,056,863.76 | 725,248,591.86 | 533,163,672.27 | 366,096,577.18 | 174,890,331.86 | 889,261,003.13 | 698,302,495.24 | 443,870,079.09 | 220,030,670.74 |
| 营业成本(元) | 121,762,350.94 | 523,700,287.09 | 388,021,601.23 | 274,553,521.54 | 120,599,506.91 | 678,732,310.09 | 549,167,424.03 | 348,277,459.31 | 166,147,103.82 |
| 研发费用(元) | 10,309,938.23 | 47,098,383.89 | 32,558,079.82 | 21,336,786.20 | 10,296,697.10 | 55,824,624.88 | 37,206,460.60 | 15,938,609.74 | 7,443,088.66 |
| 营业税金及附加(元) | 2,887,308.90 | 11,279,417.49 | 8,561,236.67 | 6,021,030.46 | 2,866,574.95 | 11,281,433.88 | 7,302,857.63 | 4,606,663.70 | 2,557,589.16 |
| 销售费用(元) | 12,986,598.79 | 48,895,021.86 | 37,130,724.78 | 23,166,454.20 | 11,132,398.13 | 57,397,965.46 | 46,196,496.23 | 31,632,985.10 | 16,221,560.68 |
| 管理费用(元) | 30,598,988.28 | 123,876,479.10 | 92,490,275.30 | 62,495,399.80 | 31,119,734.60 | 120,005,901.06 | 92,990,932.45 | 59,821,225.23 | 27,921,329.31 |
| 财务费用(元) | -7,488,321.38 | -29,600,997.57 | -25,598,245.53 | -21,476,615.02 | -1,124,579.83 | -33,981,232.24 | -34,561,675.70 | -16,406,863.99 | -260,000.89 |
| 其中：利息费用(元) | 140,944.97 | 1,958,747.23 | 1,137,536.69 | 1,287,187.49 | 970,393.86 | 2,911,805.04 | 1,799,988.20 | 1,284,259.87 | 640,300.00 |
| 其中：利息收入(元) | 7,368,704.07 | 27,228,577.50 | 18,332,972.86 | 12,473,710.45 | 6,070,942.45 | 14,209,821.33 | 8,801,703.23 | 4,495,976.61 | 1,704,363.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 6,133.07 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,413,263.11 | 7,321,236.59 | 3,794,019.31 | 2,071,846.83 | 1,151,208.08 | 13,442,385.75 | 10,393,582.97 | 6,963,030.29 | 2,868,523.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -343,367.33 | -8,711.35 | -359,130.93 | - | -1,653,926.26 | -2,442,322.89 | - | - |
| 资产处置收益(元) | - | 155,239.01 | - | - | - | 423,445.12 | 62,755.86 | - | - |
| 资产减值损失(元) | - | -2,446,444.04 | -1,933,290.19 | -810,523.34 | - | -12,382,641.70 | - | - | - |
| 信用减值损失(元) | 5,153,334.86 | -12,207,749.85 | -3,794,753.30 | -1,028,709.92 | 1,811,575.61 | -10,549,843.15 | -6,302,532.75 | -5,762,634.36 | 731,907.33 |
| 其他收益(元) | 2,101,710.59 | 16,493,401.11 | 8,547,119.03 | 4,459,770.89 | 3,820,935.66 | 7,975,890.57 | 6,045,888.56 | 4,112,873.11 | 663,699.15 |
| 四、营业利润(元) | 19,333,905.93 | 40,900,267.92 | 30,930,893.73 | 25,466,646.23 | 5,595,472.96 | 93,456,052.18 | 104,908,377.24 | 60,708,062.84 | 19,746,268.68 |
| 加：营业外收入(元) | 18,349.45 | 2,581,926.52 | 1,629,773.15 | 149,138.11 | 11,239.82 | 584,208.14 | 252,454.70 | 93,520.98 | 90,820.98 |
| 减：营业外支出(元) | 168,855.15 | 411,136.99 | 404,197.01 | 134,222.16 | - | 460,848.86 | 148,396.63 | 39,941.08 | 16,452.40 |
| 五、利润总额(元) | 19,183,400.23 | 43,071,057.45 | 32,156,469.87 | 25,481,562.18 | 5,606,712.78 | 93,579,411.46 | 105,012,435.31 | 60,761,642.74 | 19,820,637.26 |
| 减：所得税费用(元) | 1,912,036.26 | 5,353,857.71 | 2,560,856.32 | 2,135,205.70 | 888,791.38 | 7,982,398.42 | 7,880,724.62 | 7,659,156.65 | 2,763,144.82 |
| 六、净利润(元) | 17,271,363.97 | 37,717,199.74 | 29,595,613.55 | 23,346,356.48 | 4,717,921.40 | 85,597,013.04 | 97,131,710.69 | 53,102,486.09 | 17,057,492.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,271,363.97 | 37,717,199.74 | 29,595,613.55 | 23,346,356.48 | 4,717,921.40 | 85,597,013.04 | 97,131,710.69 | 53,102,486.09 | 17,057,492.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,810,608.13 | 14,615,734.81 | 16,113,242.85 | 15,876,758.98 | 1,611,964.11 | 59,364,454.28 | 72,692,659.35 | 38,319,605.72 | 12,928,698.80 |
| 少数股东损益(元) | 4,460,755.84 | 23,101,464.93 | 13,482,370.70 | 7,469,597.50 | 3,105,957.29 | 26,232,558.76 | 24,439,051.34 | 14,782,880.37 | 4,128,793.64 |
| 扣除非经常性损益后的净利润(元) | 11,038,123.62 | 1,204,309.08 | 10,750,294.82 | 13,265,095.83 | -453,618.95 | 54,499,492.25 | 68,990,678.02 | 35,921,669.93 | 12,280,265.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.02 | 0.02 | - | 0.07 | 0.09 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.02 | 0.02 | - | 0.07 | 0.09 | 0.04 | 0.02 |
| 八、其他综合收益(元) | - | 55,393,042.67 | - | - | - | 8,804,573.86 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 55,393,042.67 | - | - | - | 8,804,573.86 | - | - | - |
| 九、综合收益总额(元) | 17,271,363.97 | 93,110,242.41 | 29,595,613.55 | 23,346,356.48 | 4,717,921.40 | 94,401,586.90 | 97,131,710.69 | 53,102,486.09 | 17,057,492.44 |
| 归属于母公司所有者的综合收益总额(元) | 12,810,608.13 | 70,008,777.48 | 16,113,242.85 | 15,876,758.98 | 1,611,964.11 | 68,169,028.14 | 72,692,659.35 | 38,319,605.72 | 12,928,698.80 |
| 归属于少数股东的综合收益总额(元) | 4,460,755.84 | 23,101,464.93 | 13,482,370.70 | 7,469,597.50 | 3,105,957.29 | 26,232,558.76 | 24,439,051.34 | 14,782,880.37 | 4,128,793.64 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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