| 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) | 158,109,145.28 | 612,503,344.33 | 429,279,359.83 | 275,333,402.94 | 130,003,791.37 | 518,072,065.62 | 379,176,141.68 | 238,614,313.04 | 135,856,108.11 |
| 营业收入(元) | 158,109,145.28 | 612,503,344.33 | 429,279,359.83 | 275,333,402.94 | 130,003,791.37 | 518,072,065.62 | 379,176,141.68 | 238,614,313.04 | 135,856,108.11 |
| 二、营业总成本(元) | 137,450,503.91 | 562,062,404.32 | 401,164,387.69 | 257,036,275.76 | 123,022,668.87 | 500,643,870.03 | 366,629,555.04 | 229,671,982.84 | 121,719,499.86 |
| 营业成本(元) | 99,608,537.93 | 422,547,088.51 | 302,565,288.89 | 194,127,648.71 | 95,028,557.31 | 377,947,319.79 | 274,695,477.17 | 170,054,224.64 | 90,974,175.35 |
| 研发费用(元) | 9,786,925.46 | 35,708,278.15 | 26,070,068.28 | 16,366,636.41 | 8,176,366.74 | 32,856,854.23 | 25,724,230.55 | 18,232,032.03 | 10,028,456.37 |
| 营业税金及附加(元) | 2,346,760.88 | 8,064,222.77 | 6,063,275.88 | 3,966,253.72 | 1,989,569.25 | 5,015,205.67 | 2,975,371.88 | 1,956,780.88 | 1,314,313.86 |
| 销售费用(元) | 1,392,892.02 | 5,648,349.57 | 3,993,619.03 | 2,501,348.77 | 1,101,807.75 | 5,257,522.94 | 3,366,666.45 | 2,128,025.36 | 1,660,636.77 |
| 管理费用(元) | 23,528,851.19 | 88,451,699.10 | 60,497,596.49 | 39,115,160.28 | 15,907,749.01 | 75,538,383.16 | 56,649,093.82 | 35,511,874.31 | 17,050,002.69 |
| 财务费用(元) | 786,536.43 | 1,642,766.22 | 1,974,539.12 | 959,227.87 | 818,618.81 | 4,028,584.24 | 3,218,715.17 | 1,789,045.62 | 691,914.82 |
| 其中：利息费用(元) | 3,373,881.64 | 3,373,881.64 | 2,638,965.44 | - | 1,094,936.76 | 5,195,233.44 | 3,564,868.26 | 2,084,892.41 | 794,758.34 |
| 其中：利息收入(元) | 1,341,277.23 | 1,341,277.23 | 1,073,929.30 | - | 277,817.61 | 1,019,548.68 | 655,121.44 | 492,382.97 | 252,936.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -10,153.20 | -7,107.24 | -5,330.43 | -7,361.07 | -1,269.15 | -59,142.39 | -16,245.12 | -16,245.12 | -45,181.74 |
| 加：投资收益(元) | 1,241,287.88 | 6,024,271.55 | 4,066,882.04 | 1,973,834.07 | 852,597.86 | 5,521,447.04 | 2,759,182.37 | 1,746,693.39 | 486,742.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,241,287.88 | 5,343,230.05 | 3,728,406.62 | - | - | 494,838.17 | -154,050.25 | -269,964.13 | - |
| 资产处置收益(元) | 136,548.67 | 7,967.24 | 7,967.24 | - | - | -120,105.39 | -132,020.43 | -110,854.14 | 25,771.29 |
| 资产减值损失(元) | -6,042,899.33 | -17,717,799.18 | -7,419,644.70 | -6,053,290.89 | -1,283,361.07 | -11,349,871.18 | -1,567,376.85 | -1,000,432.25 | -475,041.46 |
| 信用减值损失(元) | 960,071.39 | -1,751,526.04 | -1,286,035.60 | -1,967,761.03 | -1,290,529.60 | -230,880.24 | 478,911.10 | 1,187,990.57 | -35,368.88 |
| 其他收益(元) | 1,632,814.69 | 8,338,123.80 | 3,143,037.86 | 844,283.99 | 595,687.76 | 7,701,990.16 | 6,008,587.38 | 5,255,233.00 | 233,291.37 |
| 四、营业利润(元) | 18,576,311.47 | 45,334,870.14 | 26,621,848.55 | 13,086,832.25 | 5,854,248.30 | 18,891,633.59 | 20,077,625.09 | 16,004,715.65 | 14,326,821.10 |
| 加：营业外收入(元) | 38,359.07 | 5,000,000.81 | 5,045,624.07 | 45,624.07 | - | 82,070.92 | 74,637.29 | 14,912.70 | - |
| 减：营业外支出(元) | 58,493.30 | 860,899.08 | 818,903.99 | 123,358.97 | 122,258.97 | 165,571.36 | 165,121.36 | 107,218.54 | 139,353.32 |
| 五、利润总额(元) | 18,556,177.24 | 49,473,971.87 | 30,848,568.63 | 13,009,097.35 | 5,731,989.33 | 18,808,133.15 | 19,987,141.02 | 15,912,409.81 | 14,187,467.78 |
| 减：所得税费用(元) | 1,352,813.05 | 4,618,168.81 | 1,970,060.69 | 553,107.10 | -705,169.92 | -1,624,958.70 | 141,829.10 | -16,914.75 | 1,034,620.97 |
| 六、净利润(元) | 17,203,364.19 | 44,855,803.06 | 28,878,507.94 | 12,455,990.25 | 6,437,159.25 | 20,433,091.85 | 19,845,311.92 | 15,929,324.56 | 13,152,846.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,203,364.19 | 44,855,803.06 | 28,878,507.94 | 12,455,990.25 | 6,437,159.25 | 20,433,091.85 | 19,845,311.92 | 15,929,324.56 | 13,152,846.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,514,131.01 | 45,860,917.13 | 29,522,724.40 | 12,893,710.73 | 6,614,091.62 | 20,882,808.81 | 20,090,087.77 | 16,037,369.26 | 13,152,846.81 |
| 少数股东损益(元) | -310,766.82 | -1,005,114.07 | -644,216.46 | -437,720.48 | -176,932.37 | -449,716.96 | -244,775.85 | -108,044.70 | - |
| 扣除非经常性损益后的净利润(元) | 16,039,734.90 | 36,853,506.60 | 22,911,117.40 | 12,249,166.56 | 6,168,595.27 | 9,532,847.45 | 12,528,845.14 | 9,952,070.16 | 13,068,027.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.31 | 0.20 | 0.09 | 0.05 | 0.14 | 0.14 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.31 | 0.20 | 0.09 | 0.05 | 0.14 | 0.14 | 0.11 | 0.09 |
| 八、其他综合收益(元) | 10.38 | -19,184.87 | -5,079.97 | 14,815.98 | -10,189.41 | 108,701.94 | 124,290.96 | 66,420.54 | -905.82 |
| 归属于母公司股东的其他综合收益(元) | 10.38 | -19,184.87 | -5,079.97 | 14,815.98 | -10,189.41 | 108,701.94 | 124,290.96 | 66,420.54 | -905.82 |
| 九、综合收益总额(元) | 17,203,374.57 | 44,836,618.19 | 28,873,427.97 | 12,470,806.23 | 6,426,969.84 | 20,541,793.79 | 19,969,602.88 | 15,995,745.10 | 13,151,940.99 |
| 归属于母公司所有者的综合收益总额(元) | 17,514,141.39 | 45,841,732.26 | 29,517,644.43 | 12,908,526.71 | 6,603,902.21 | 20,991,510.75 | 20,214,378.73 | 16,103,789.80 | 13,151,940.99 |
| 归属于少数股东的综合收益总额(元) | -310,766.82 | -1,005,114.07 | -644,216.46 | -437,720.48 | -176,932.37 | -449,716.96 | -244,775.85 | -108,044.70 | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-26 | 2022-10-31 | 2022-08-31 | 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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