| 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) | 178,433,368.68 | 721,421,715.94 | 525,469,619.48 | 375,206,351.88 | 159,901,504.28 | 732,958,789.11 | 583,584,805.67 | 429,394,305.42 | 209,327,657.12 |
| 营业收入(元) | 178,433,368.68 | 721,421,715.94 | 525,469,619.48 | 375,206,351.88 | 159,901,504.28 | 732,958,789.11 | 583,584,805.67 | 429,394,305.42 | 209,327,657.12 |
| 二、营业总成本(元) | 162,113,803.99 | 669,069,129.58 | 499,065,505.99 | 349,325,201.10 | 155,320,730.78 | 674,285,122.29 | 536,727,715.47 | 384,965,233.42 | 188,538,216.27 |
| 营业成本(元) | 110,441,479.07 | 449,758,876.13 | 332,917,744.02 | 240,684,465.34 | 103,508,999.04 | 468,155,654.44 | 380,182,176.07 | 280,363,013.59 | 138,537,147.94 |
| 研发费用(元) | 16,945,500.64 | 69,329,084.58 | 49,005,632.81 | 33,391,303.79 | 16,178,111.03 | 64,790,669.54 | 47,544,042.09 | 31,333,326.52 | 15,244,157.05 |
| 营业税金及附加(元) | 1,635,548.67 | 7,911,757.36 | 5,067,266.33 | 2,982,415.74 | 1,270,920.22 | 7,304,358.62 | 4,551,380.39 | 3,521,446.56 | 1,931,374.18 |
| 销售费用(元) | 6,063,600.58 | 39,116,593.25 | 30,062,151.59 | 20,042,689.33 | 6,062,584.99 | 35,532,458.99 | 28,294,019.43 | 19,021,786.83 | 8,377,458.78 |
| 管理费用(元) | 27,918,094.39 | 100,060,442.35 | 81,815,363.78 | 53,560,493.69 | 26,908,403.21 | 98,974,314.54 | 77,314,759.99 | 50,106,965.49 | 25,684,579.03 |
| 财务费用(元) | -890,419.36 | 2,892,375.91 | 197,347.46 | -1,336,166.79 | 1,391,712.29 | -472,333.84 | -1,158,662.50 | 618,694.43 | -1,236,500.71 |
| 其中：利息费用(元) | 2,739,318.37 | 11,309,957.15 | 10,267,217.27 | 6,908,442.33 | 3,087,115.76 | 13,953,025.42 | 11,112,236.94 | 6,553,509.89 | 3,024,838.61 |
| 其中：利息收入(元) | 1,731,049.21 | 5,385,327.02 | 3,721,394.26 | 2,934,423.54 | 1,007,475.94 | 3,773,891.45 | 2,533,616.97 | 1,983,127.63 | 819,253.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -503,685.58 | - | - | - | 9,366,041.61 | 3,393,570.49 | 3,393,570.49 | - |
| 加：投资收益(元) | 262,723.88 | 8,364,553.56 | 2,050,397.72 | 1,599,167.65 | 831,462.38 | 4,576,020.44 | 3,737,518.13 | 2,902,861.73 | 1,179,688.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -232,566.53 | 768,119.40 | -145,562.38 | 182,251.56 | 222,635.33 | 1,368,112.78 | 1,337,220.90 | 1,390,800.89 | 352,083.28 |
| 资产处置收益(元) | -220.00 | 358,948.16 | 315,579.70 | -3,390.21 | -2,525.76 | 619,812.13 | 26,787.26 | - | - |
| 资产减值损失(元) | - | -14,551,025.66 | -7,301,017.28 | -7,301,017.28 | - | -27,749,338.50 | -10,484,738.54 | -10,484,738.54 | - |
| 信用减值损失(元) | -3,773,642.75 | -3,465,699.97 | -4,964,725.25 | -3,490,160.78 | -1,240,113.73 | -976,630.55 | -546,994.63 | -2,395,703.52 | -6,864,233.07 |
| 其他收益(元) | 3,571,711.77 | 24,581,256.08 | 15,599,661.32 | 7,246,991.36 | 3,154,919.88 | 15,005,801.51 | 13,817,898.19 | 6,653,536.91 | 2,758,286.41 |
| 四、营业利润(元) | 16,380,137.59 | 67,136,932.95 | 32,104,009.70 | 23,932,741.52 | 7,324,516.27 | 59,515,373.46 | 56,801,131.10 | 44,498,599.07 | 17,863,182.60 |
| 加：营业外收入(元) | 213,273.77 | 2,505,144.70 | 1,174,208.50 | 631,357.94 | 288,499.14 | 1,279,040.91 | 1,309,194.46 | 611,327.68 | 175,469.29 |
| 减：营业外支出(元) | 160,967.89 | 451,167.70 | 826,129.31 | 603,980.41 | 396,832.33 | 1,661,932.87 | 1,926,892.61 | 342,359.41 | 294,428.00 |
| 五、利润总额(元) | 16,432,443.47 | 69,190,909.95 | 32,452,088.89 | 23,960,119.05 | 7,216,183.08 | 59,132,481.50 | 56,183,432.95 | 44,767,567.34 | 17,744,223.89 |
| 减：所得税费用(元) | 875,184.29 | 5,617,786.90 | 1,152,423.65 | -550,280.71 | -294,444.29 | 10,034,798.99 | 12,095,515.58 | 9,769,044.68 | 4,657,039.26 |
| 六、净利润(元) | 15,557,259.18 | 63,573,123.05 | 31,299,665.24 | 24,510,399.76 | 7,510,627.37 | 49,097,682.51 | 44,087,917.37 | 34,998,522.66 | 13,087,184.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,557,259.18 | 63,573,123.05 | 31,299,665.24 | 24,510,399.76 | 7,510,627.37 | 49,097,682.51 | 44,087,917.37 | 34,998,522.66 | 13,087,184.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,879,402.30 | 63,967,830.94 | 33,433,339.29 | 25,934,402.01 | 9,144,772.26 | 47,728,069.59 | 43,376,630.44 | 35,034,786.02 | 15,312,626.90 |
| 少数股东损益(元) | -1,322,143.12 | -394,707.89 | -2,133,674.05 | -1,424,002.25 | -1,634,144.89 | 1,369,612.92 | 711,286.93 | -36,263.36 | -2,225,442.27 |
| 扣除非经常性损益后的净利润(元) | 14,853,521.80 | 48,405,539.34 | 23,915,850.71 | 21,343,590.64 | 7,655,846.80 | 27,849,806.25 | 33,649,923.07 | 30,311,214.38 | 13,221,248.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.16 | 0.08 | 0.06 | 0.02 | 0.12 | 0.11 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.16 | 0.08 | 0.06 | 0.02 | 0.12 | 0.11 | 0.09 | 0.04 |
| 八、其他综合收益(元) | -13,975,226.21 | 8,569,473.92 | -2,078,132.54 | 12,285,427.90 | -1,774,157.06 | -2,339,918.17 | -7,462,819.74 | -7,081,093.36 | -15,856,695.35 |
| 归属于母公司股东的其他综合收益(元) | -13,552,390.98 | 7,433,206.76 | -3,048,817.96 | 10,954,270.72 | -1,924,628.07 | -2,563,198.38 | -6,305,294.30 | -5,295,292.72 | -14,097,155.94 |
| 归属于少数股东的其他综合收益(元) | -422,835.23 | 1,136,267.16 | 970,685.42 | 1,331,157.18 | 150,471.02 | 223,280.21 | -1,157,525.44 | -1,785,800.64 | -1,759,539.41 |
| 九、综合收益总额(元) | 1,582,032.97 | 72,142,596.97 | 29,221,532.70 | 36,795,827.66 | 5,736,470.32 | 46,757,764.34 | 36,625,097.63 | 27,917,429.30 | -2,769,510.72 |
| 归属于母公司所有者的综合收益总额(元) | 3,327,011.32 | 71,401,037.70 | 30,384,521.33 | 36,888,672.73 | 7,220,144.19 | 45,164,871.21 | 37,071,336.14 | 29,739,493.30 | 1,215,470.96 |
| 归属于少数股东的综合收益总额(元) | -1,744,978.35 | 741,559.27 | -1,162,988.63 | -92,845.07 | -1,483,673.87 | 1,592,893.13 | -446,238.51 | -1,822,064.00 | -3,984,981.68 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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