| 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) | 135,215,546.47 | 589,767,275.81 | 415,129,015.36 | 245,862,899.53 | 94,205,867.07 | 499,092,036.20 | 388,146,513.47 | 248,909,620.21 | 117,030,274.56 |
| 营业收入(元) | 135,215,546.47 | 589,767,275.81 | 415,129,015.36 | 245,862,899.53 | 94,205,867.07 | 499,092,036.20 | 388,146,513.47 | 248,909,620.21 | 117,030,274.56 |
| 二、营业总成本(元) | 126,294,693.11 | 505,321,117.19 | 361,370,872.67 | 222,226,859.68 | 96,090,216.14 | 426,527,206.14 | 321,295,362.81 | 209,372,066.59 | 95,622,905.61 |
| 营业成本(元) | 69,118,788.28 | 298,613,776.93 | 207,407,197.66 | 125,469,031.27 | 51,598,521.74 | 249,012,397.82 | 189,502,336.47 | 124,321,599.93 | 58,104,319.02 |
| 研发费用(元) | 21,729,310.55 | 90,285,865.33 | 63,912,000.26 | 40,461,393.65 | 17,267,364.26 | 74,521,563.88 | 52,724,825.54 | 32,683,884.49 | 11,442,478.61 |
| 营业税金及附加(元) | 1,000,629.30 | 4,683,007.16 | 3,691,716.80 | 2,204,242.81 | 890,592.24 | 4,518,315.86 | 3,185,719.93 | 1,989,934.77 | 681,665.43 |
| 销售费用(元) | 19,291,933.66 | 56,470,808.74 | 46,595,389.77 | 30,111,391.90 | 14,332,944.03 | 55,817,196.18 | 45,979,686.30 | 31,850,943.58 | 16,581,840.49 |
| 管理费用(元) | 14,794,040.48 | 59,358,815.10 | 43,114,815.46 | 26,845,236.86 | 12,971,732.63 | 51,274,373.12 | 38,372,439.03 | 24,272,641.37 | 11,395,495.27 |
| 财务费用(元) | 359,990.84 | -4,091,156.07 | -3,350,247.28 | -2,864,436.81 | -970,938.76 | -8,616,640.72 | -8,469,644.46 | -5,746,937.55 | -2,582,893.21 |
| 其中：利息费用(元) | 848,265.97 | 1,082,019.41 | 620,857.67 | 365,266.40 | 101,791.80 | 536,318.85 | 184,291.09 | 134,724.27 | 68,629.81 |
| 其中：利息收入(元) | 449,903.41 | 3,265,394.76 | 2,646,648.47 | 2,143,596.05 | 1,372,822.45 | 6,515,062.22 | 5,328,812.03 | 4,066,317.78 | 2,947,195.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 21,462.13 | 245,013.63 | 637,944.18 | 305,619.65 | 859,132.36 | -71,556.96 | 913,985.49 | 684,256.92 | 788,724.07 |
| 加：投资收益(元) | 610,407.99 | 4,037,272.20 | 3,326,367.21 | 2,297,946.72 | 118,426.94 | 3,169,174.36 | 1,807,220.88 | 723,474.68 | -111,973.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -355,116.53 | -1,429,620.76 | -702,288.04 | -497,829.45 | -444,590.16 | -1,584,502.00 | -1,228,898.35 | -769,387.86 | -374,804.37 |
| 资产处置收益(元) | - | -96,800.35 | - | - | - | -217,166.11 | -64,846.72 | -63,681.90 | -63,681.90 |
| 资产减值损失(元) | -968,096.25 | -3,825,756.16 | -119,872.85 | -75,920.42 | -20,000.00 | -471,506.91 | -354,857.35 | -264,857.35 | -80,232.13 |
| 信用减值损失(元) | 1,751,373.80 | -6,494,761.71 | -4,385,621.15 | -1,364,358.26 | 1,870,357.96 | 1,857,970.94 | -662,311.79 | -355,298.31 | -933,206.73 |
| 其他收益(元) | 2,928,954.24 | 7,516,017.05 | 2,831,056.91 | 1,484,579.15 | 1,135,479.48 | 9,194,117.08 | 2,984,960.78 | 1,831,494.54 | 1,223,651.31 |
| 四、营业利润(元) | 13,264,955.27 | 85,827,143.28 | 56,048,016.99 | 26,283,906.69 | 2,079,047.67 | 86,025,862.46 | 71,475,301.95 | 42,092,942.20 | 22,230,649.96 |
| 加：营业外收入(元) | 4,937.74 | 70,668.46 | 45,839.13 | 9,176.06 | 4,270.61 | 307,641.66 | 504,002.80 | 302,001.58 | 2,000.18 |
| 减：营业外支出(元) | 207,717.89 | 191,972.05 | 142,257.28 | 134,083.36 | 128,995.97 | 108,034.75 | 24,258.44 | 22,660.12 | 13,000.00 |
| 五、利润总额(元) | 13,062,175.12 | 85,705,839.69 | 55,951,598.84 | 26,158,999.39 | 1,954,322.31 | 86,225,469.37 | 71,955,046.31 | 42,372,283.66 | 22,219,650.14 |
| 减：所得税费用(元) | 1,587,255.81 | 7,441,435.46 | 3,768,524.44 | 731,312.37 | 154,560.99 | 3,848,009.04 | 9,368,737.46 | 4,605,823.13 | 2,861,618.90 |
| 六、净利润(元) | 11,474,919.31 | 78,264,404.23 | 52,183,074.40 | 25,427,687.02 | 1,799,761.32 | 82,377,460.33 | 62,586,308.85 | 37,766,460.53 | 19,358,031.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,474,919.31 | 78,264,404.23 | 52,183,074.40 | 25,427,687.02 | 1,799,761.32 | 82,377,460.33 | 62,586,308.85 | 37,766,460.53 | 19,358,031.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,087,705.83 | 81,106,871.75 | 53,604,252.30 | 26,718,025.14 | 3,034,748.79 | 82,250,942.92 | 63,939,760.25 | 38,734,953.89 | 20,025,172.72 |
| 少数股东损益(元) | -612,786.52 | -2,842,467.52 | -1,421,177.90 | -1,290,338.12 | -1,234,987.47 | 126,517.41 | -1,353,451.40 | -968,493.36 | -667,141.48 |
| 扣除非经常性损益后的净利润(元) | 10,154,872.22 | 73,720,017.95 | 47,362,061.57 | 23,036,053.86 | 1,191,921.79 | 70,446,231.81 | 57,756,771.73 | 35,206,706.53 | 18,282,537.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.73 | 0.48 | 0.24 | 0.04 | 1.05 | 0.81 | 0.49 | 0.25 |
| 二、稀释每股收益(元) | 0.11 | 0.73 | 0.48 | 0.24 | 0.04 | 1.04 | 0.81 | 0.49 | 0.25 |
| 八、其他综合收益(元) | 506,587.08 | -886,653.14 | 563,571.17 | 555,024.76 | -7,456.54 | -116,498.69 | 213,644.59 | 172,583.42 | 54,683.28 |
| 归属于母公司股东的其他综合收益(元) | 506,587.08 | -886,653.14 | 563,571.17 | 555,024.76 | -7,456.54 | -116,498.69 | 213,644.59 | 172,583.42 | 54,683.28 |
| 九、综合收益总额(元) | 11,981,506.39 | 77,377,751.09 | 52,746,645.57 | 25,982,711.78 | 1,792,304.78 | 82,260,961.64 | 62,799,953.44 | 37,939,043.95 | 19,412,714.52 |
| 归属于母公司所有者的综合收益总额(元) | 12,594,292.91 | 80,220,218.61 | 54,167,823.47 | 27,273,049.90 | 3,027,292.25 | 82,134,444.23 | 64,153,404.84 | 38,907,537.31 | 20,079,856.00 |
| 归属于少数股东的综合收益总额(元) | -612,786.52 | -2,842,467.52 | -1,421,177.90 | -1,290,338.12 | -1,234,987.47 | 126,517.41 | -1,353,451.40 | -968,493.36 | -667,141.48 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-18 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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