| 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 | 上市前 | 上市前 |
| 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) | 187,607,204.27 | 818,505,526.69 | 548,804,090.88 | 359,188,553.56 | 165,554,014.36 | 714,176,529.54 | 568,617,054.07 | 432,684,587.55 | 205,202,272.10 |
| 营业收入(元) | 187,607,204.27 | 818,505,526.69 | 548,804,090.88 | 359,188,553.56 | 165,554,014.36 | 714,176,529.54 | 568,617,054.07 | 432,684,587.55 | 205,202,272.10 |
| 二、营业总成本(元) | 167,136,177.74 | 748,868,396.82 | 501,240,667.72 | 330,962,538.81 | 153,202,755.59 | 611,721,275.12 | 475,899,060.93 | 348,258,967.71 | 163,934,944.82 |
| 营业成本(元) | 126,535,393.08 | 602,832,603.15 | 395,563,074.30 | 265,540,025.93 | 119,203,662.29 | 489,408,806.41 | 387,442,657.21 | 288,153,895.20 | 134,831,886.20 |
| 研发费用(元) | 21,912,473.89 | 82,691,707.97 | 58,524,790.92 | 35,810,018.67 | 18,263,253.81 | 61,931,865.65 | 42,053,853.59 | 28,475,837.85 | 13,535,566.74 |
| 营业税金及附加(元) | 953,764.67 | 3,992,585.86 | 2,885,206.84 | 1,371,306.38 | 585,996.10 | 4,766,973.88 | 3,918,797.15 | 2,452,722.13 | 1,271,825.98 |
| 销售费用(元) | 9,778,642.85 | 41,063,647.86 | 29,668,445.14 | 19,090,714.50 | 9,133,075.11 | 33,833,814.83 | 25,539,515.11 | 18,135,514.03 | 8,220,927.22 |
| 管理费用(元) | 7,202,932.07 | 25,645,860.71 | 17,109,178.65 | 11,508,472.31 | 5,573,720.01 | 25,979,501.98 | 19,729,982.15 | 11,465,838.79 | 5,815,212.69 |
| 财务费用(元) | 752,971.18 | -7,358,008.73 | -2,510,028.13 | -2,357,998.98 | 443,048.27 | -4,199,687.63 | -2,785,744.28 | -424,840.29 | 259,525.99 |
| 其中：利息费用(元) | 274,138.83 | 649,609.86 | 445,101.35 | 301,666.68 | 166,882.92 | 820,523.26 | 655,253.95 | 437,906.09 | 222,781.48 |
| 其中：利息收入(元) | 1,552,253.31 | 7,514,065.56 | 3,489,736.45 | 2,467,498.56 | 1,520,493.50 | 1,307,064.83 | 741,493.43 | 204,078.83 | 101,465.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,011,877.48 | 486,111.10 | 5,496,849.30 | 262,465.74 | - | 4,104,246.56 | - | - | - |
| 加：投资收益(元) | 1,458,471.00 | 27,522,337.30 | 16,086,309.95 | 14,432,443.42 | 6,010,971.93 | 8,043,234.13 | 3,841,687.19 | -386,141.59 | -171,684.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -242,917.90 | -1,114,478.79 | -809,415.95 | -501,906.89 | -272,260.98 | -285,545.80 | -608,121.02 | -386,141.59 | -171,684.37 |
| 资产处置收益(元) | - | 18,243.37 | - | - | - | 8,193.16 | - | - | - |
| 资产减值损失(元) | -1,922,803.69 | -8,097,897.43 | -9,657,748.38 | -2,335,383.72 | 1,307,273.01 | -12,420,043.92 | -9,571,281.18 | -7,145,670.60 | -5,051,058.86 |
| 信用减值损失(元) | -4,980,983.79 | -10,052,470.02 | -5,632,670.44 | -2,582,605.03 | -1,386,733.93 | -3,113,588.67 | -6,481,049.55 | -2,900,048.21 | -643,668.35 |
| 其他收益(元) | 5,368,748.05 | 20,794,094.15 | 10,575,541.37 | 6,005,957.24 | 3,619,118.75 | 13,081,028.17 | 9,706,536.29 | 6,528,980.21 | 2,136,664.04 |
| 四、营业利润(元) | 25,406,335.58 | 100,307,548.34 | 64,431,704.96 | 44,008,892.40 | 21,901,888.53 | 112,158,323.85 | 90,213,885.89 | 80,522,739.65 | 37,537,579.74 |
| 加：营业外收入(元) | 8,495.72 | 9,357,168.17 | 7,581,196.63 | 7,015,766.25 | 7,582.04 | 1,507,731.34 | 487,015.88 | 362,112.81 | 262,709.16 |
| 减：营业外支出(元) | 105,374.20 | 1,151,706.22 | 1,071,461.32 | 65,172.37 | 2,255.55 | 122,653.35 | 396,709.98 | 2,544.15 | 1,863.88 |
| 五、利润总额(元) | 25,309,457.10 | 108,513,010.29 | 70,941,440.27 | 50,959,486.28 | 21,907,215.02 | 113,543,401.84 | 90,304,191.79 | 80,882,308.31 | 37,798,425.02 |
| 减：所得税费用(元) | 2,297,943.29 | 16,408,544.09 | 4,623,026.45 | 3,167,433.80 | 66,047.65 | 11,923,528.57 | 8,099,749.94 | 10,504,496.24 | 5,213,550.41 |
| 六、净利润(元) | 23,011,513.81 | 92,104,466.20 | 66,318,413.82 | 47,792,052.48 | 21,841,167.37 | 101,619,873.27 | 82,204,441.85 | 70,377,812.07 | 32,584,874.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,011,513.81 | 92,104,466.20 | 66,318,413.82 | 47,792,052.48 | 21,841,167.37 | 101,619,873.27 | 82,204,441.85 | 70,377,812.07 | 32,584,874.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,011,513.81 | 92,104,466.20 | 66,318,413.82 | 47,792,052.48 | 21,841,167.37 | 101,619,873.27 | 82,204,441.85 | 70,377,812.07 | 32,584,874.61 |
| 扣除非经常性损益后的净利润(元) | 17,138,217.07 | 56,173,157.65 | 38,946,513.83 | 28,025,738.30 | 15,996,875.98 | 85,955,837.43 | 76,322,166.52 | 68,955,229.13 | 31,897,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.94 | 0.68 | 0.49 | 0.22 | 1.25 | 1.09 | 0.96 | 0.45 |
| 二、稀释每股收益(元) | 0.23 | 0.94 | 0.68 | 0.49 | 0.22 | 1.25 | 1.09 | 0.96 | 0.44 |
| 八、其他综合收益(元) | -524,180.87 | -124,978.68 | 86,710.22 | -219,494.10 | -40,701.21 | -84,478.19 | 80,697.47 | 74,573.57 | 47,788.73 |
| 归属于母公司股东的其他综合收益(元) | -524,180.87 | -124,978.68 | 86,710.22 | -219,494.10 | -40,701.21 | -84,478.19 | 80,697.47 | 74,573.57 | 47,788.73 |
| 九、综合收益总额(元) | 22,487,332.94 | 91,979,487.52 | 66,405,124.04 | 47,572,558.38 | 21,800,466.16 | 101,535,395.08 | 82,285,139.32 | 70,452,385.64 | 32,632,663.34 |
| 归属于母公司所有者的综合收益总额(元) | 22,487,332.94 | 91,979,487.52 | 66,405,124.04 | 47,572,558.38 | 21,800,466.16 | 101,535,395.08 | 82,285,139.32 | 70,452,385.64 | 32,632,663.34 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-03-21 | 2022-10-26 | 2022-08-29 | 2022-07-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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