| 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) | 137,834,311.82 | 644,970,190.78 | 498,793,167.68 | 341,553,288.30 | 162,202,066.07 | 549,536,975.43 | 414,414,612.05 | 280,093,024.32 | 149,368,784.48 |
| 营业收入(元) | 137,834,311.82 | 644,970,190.78 | 498,793,167.68 | 341,553,288.30 | 162,202,066.07 | 549,536,975.43 | 414,414,612.05 | 280,093,024.32 | 149,368,784.48 |
| 二、营业总成本(元) | 133,511,454.23 | 629,244,137.87 | 443,241,120.29 | 279,078,063.28 | 129,731,819.33 | 502,474,512.18 | 370,412,816.47 | 248,126,431.20 | 128,013,628.03 |
| 营业成本(元) | 67,081,704.16 | 283,932,000.82 | 219,838,604.06 | 146,661,809.85 | 72,993,385.58 | 227,893,363.91 | 172,972,356.07 | 113,450,719.85 | 54,628,804.55 |
| 研发费用(元) | 12,128,021.79 | 64,449,022.67 | 50,847,826.59 | 28,338,129.87 | 10,201,993.58 | 59,614,660.13 | 39,158,482.89 | 30,118,320.15 | 20,623,127.13 |
| 营业税金及附加(元) | 1,432,075.19 | 8,076,894.65 | 4,728,176.86 | 3,244,840.16 | 1,978,221.61 | 5,941,986.47 | 4,673,553.82 | 3,270,726.86 | 1,710,229.41 |
| 销售费用(元) | 21,775,388.93 | 135,334,107.43 | 71,196,601.79 | 38,954,178.21 | 17,483,389.37 | 93,275,354.14 | 75,626,364.67 | 46,555,706.17 | 26,307,719.03 |
| 管理费用(元) | 30,611,817.07 | 136,265,871.81 | 96,474,577.44 | 62,690,192.36 | 27,713,752.49 | 117,000,162.12 | 78,903,114.14 | 55,035,024.14 | 25,304,035.96 |
| 财务费用(元) | 482,447.09 | 1,186,240.49 | 155,333.55 | -811,087.17 | -638,923.30 | -1,251,014.59 | -921,055.12 | -304,065.97 | -560,288.05 |
| 其中：利息费用(元) | 1,207,208.18 | 4,613,471.16 | - | - | - | 1,642,607.54 | - | - | - |
| 其中：利息收入(元) | 948,454.61 | 3,702,067.25 | 2,594,869.81 | 2,245,272.43 | 943,863.27 | 3,077,471.24 | 2,257,456.15 | 1,189,353.95 | 959,621.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -34,000.00 | 1,190,228.48 | 431,958.00 | 431,958.00 | - | 9,271,987.29 | 374,456.16 | 341,956.16 | - |
| 加：投资收益(元) | 172,039.35 | 13,705,199.74 | 13,899,996.37 | 341,533.98 | -398,199.71 | -1,120,982.52 | 1,826,673.53 | -1,505,991.86 | -838,109.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 444,200.89 | 2,785,240.01 | 4,155,505.60 | 1,004,885.07 | - | -990,543.33 | - | - | - |
| 资产处置收益(元) | 17,787.33 | 51,042.12 | 25,414.55 | 7,808.69 | - | 15,861,129.76 | 16,070,896.61 | 16,065,341.53 | 15,882,434.49 |
| 资产减值损失(元) | 310,458.87 | -14,515,112.50 | 950,748.71 | 1,186,794.68 | -343,766.77 | -11,342,539.29 | -739,145.20 | 315,983.27 | - |
| 信用减值损失(元) | 558,571.72 | 3,089,966.86 | 3,596,930.03 | 3,021,374.72 | -489,415.39 | -4,321,052.40 | -1,414,678.19 | -609,774.63 | -408,010.87 |
| 其他收益(元) | 669,434.86 | 2,791,285.03 | 328,875.78 | 298,384.47 | 154,586.52 | 1,396,603.70 | 1,039,280.37 | 696,589.31 | 8,965.90 |
| 四、营业利润(元) | 6,017,149.72 | 22,038,662.64 | 74,785,970.83 | 67,763,079.56 | 31,393,451.39 | 56,807,609.79 | 61,159,278.86 | 47,270,696.90 | 36,000,436.05 |
| 加：营业外收入(元) | 8,087.89 | 15,043,925.09 | 14,835,471.87 | 14,821,571.40 | 1,001.40 | 10,206.94 | 4,204.47 | 2.20 | 8,204.74 |
| 减：营业外支出(元) | 184,114.67 | 4,004,243.19 | 2,725,706.30 | 2,635,398.49 | 2,231,804.74 | 1,619,575.30 | 491,338.44 | 321,511.95 | 247,432.36 |
| 五、利润总额(元) | 5,841,122.94 | 33,078,344.54 | 86,895,736.40 | 79,949,252.47 | 29,162,648.05 | 55,198,241.43 | 60,672,144.89 | 46,949,187.15 | 35,761,208.43 |
| 减：所得税费用(元) | 1,595,621.14 | 7,974,149.94 | 7,699,252.03 | 6,800,725.72 | 6,786,465.08 | 9,260,285.59 | 15,413,728.63 | 11,317,041.37 | 8,109,336.42 |
| 六、净利润(元) | 4,245,501.80 | 25,104,194.60 | 79,196,484.37 | 73,148,526.75 | 22,376,182.97 | 45,937,955.84 | 45,258,416.26 | 35,632,145.78 | 27,651,872.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,245,501.80 | 25,104,194.60 | 79,196,484.37 | 73,148,526.75 | 22,376,182.97 | 46,977,991.52 | 46,495,740.12 | 36,869,469.64 | 28,889,195.87 |
| 终止经营净利润(元) | - | - | - | - | - | -1,040,035.68 | -1,237,323.86 | -1,237,323.86 | -1,237,323.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,296,554.68 | 25,407,600.05 | 79,445,626.64 | 73,347,691.79 | 22,525,376.46 | 45,937,094.71 | 45,258,416.26 | 35,632,145.78 | 27,651,872.01 |
| 少数股东损益(元) | -51,052.88 | -303,405.45 | -249,142.27 | -199,165.04 | -149,193.49 | 861.13 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 4,359,272.81 | -4,012,487.12 | 55,744,734.12 | 60,118,954.08 | 24,301,318.63 | 20,177,980.80 | 27,827,774.90 | 18,791,526.53 | 11,910,534.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.07 | 0.21 | 0.20 | 0.06 | 0.14 | 0.14 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 0.01 | 0.07 | 0.21 | 0.20 | 0.06 | 0.14 | 0.14 | 0.11 | 0.09 |
| 九、综合收益总额(元) | 4,245,501.80 | 25,104,194.60 | 79,196,484.37 | 73,148,526.75 | 22,376,182.97 | 45,937,955.84 | 45,258,416.26 | 35,632,145.78 | 27,651,872.01 |
| 归属于母公司所有者的综合收益总额(元) | 4,296,554.68 | 25,407,600.05 | 79,445,626.64 | 73,347,691.79 | 22,525,376.46 | 45,937,094.71 | 45,258,416.26 | 35,632,145.78 | 27,651,872.01 |
| 归属于少数股东的综合收益总额(元) | -51,052.88 | -303,405.45 | -249,142.27 | -199,165.04 | -149,193.49 | 861.13 | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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