| 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 | 上市前 | 上市前 | 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) | 79,483,812.18 | 378,850,340.14 | 235,060,125.61 | 169,429,110.78 | 67,334,084.36 | 404,007,957.77 | 273,305,714.64 | 187,770,935.31 | 62,609,762.38 |
| 营业收入(元) | 79,483,812.18 | 378,850,340.14 | 235,060,125.61 | 169,429,110.78 | 67,334,084.36 | 404,007,957.77 | 273,305,714.64 | 187,770,935.31 | 62,609,762.38 |
| 二、营业总成本(元) | 72,365,096.74 | 347,503,436.85 | 225,209,395.63 | 161,275,253.05 | 69,159,234.19 | 366,829,955.45 | 251,340,669.42 | 169,091,847.94 | 63,854,065.05 |
| 营业成本(元) | 52,570,356.54 | 251,468,247.94 | 154,466,854.20 | 113,610,755.48 | 45,385,777.52 | 271,832,986.57 | 182,278,853.94 | 123,834,698.00 | 41,835,389.28 |
| 研发费用(元) | 9,478,770.98 | 40,517,231.13 | 30,628,966.95 | 19,663,168.46 | 9,348,062.73 | 40,682,943.84 | 29,408,816.65 | 19,083,790.01 | 10,075,957.92 |
| 营业税金及附加(元) | 1,089,937.85 | 2,702,785.50 | 1,449,354.36 | 906,259.76 | 421,459.21 | 4,161,200.06 | 2,854,700.96 | 975,938.17 | 300,084.90 |
| 销售费用(元) | 1,927,051.82 | 10,273,210.17 | 7,523,067.34 | 5,189,582.77 | 1,892,824.02 | 7,610,255.63 | 5,614,848.29 | 3,614,219.29 | 1,600,605.75 |
| 管理费用(元) | 10,705,772.10 | 52,537,736.52 | 38,724,390.42 | 26,273,623.84 | 13,082,521.19 | 42,418,460.63 | 31,829,868.65 | 21,358,657.19 | 9,544,684.51 |
| 财务费用(元) | -3,406,792.55 | -9,995,774.41 | -7,583,237.64 | -4,368,137.26 | -971,410.48 | 124,108.72 | -646,419.07 | 224,545.28 | 497,342.69 |
| 其中：利息费用(元) | 22,121.36 | 352,070.67 | 199,697.04 | 182,979.19 | 165,790.94 | 1,207,623.03 | 781,356.12 | 467,457.04 | 179,943.60 |
| 其中：利息收入(元) | 3,266,848.52 | 10,261,694.86 | 7,355,054.31 | 4,229,649.67 | 1,539,669.30 | 235,121.72 | 169,396.00 | 102,350.55 | 64,313.77 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -551,502.61 | -622,144.87 | -453,878.58 | -134,263.40 | -629,732.20 | -684,943.34 | -302,743.52 | -173,638.26 |
| 资产处置收益(元) | 12,245.68 | -6,247.09 | 21,876.08 | 8,240.90 | 780.76 | 17,658.29 | 10,468.70 | 14,321.85 | 34,165.67 |
| 资产减值损失(元) | -326,668.43 | -2,801,565.17 | -1,090,384.61 | -1,043,918.47 | -206,018.68 | -3,602,169.16 | -3,629,477.27 | -2,936,761.60 | -1,284,223.50 |
| 信用减值损失(元) | 1,603,112.45 | -577,671.19 | 1,897,258.42 | -298,483.66 | 1,377,905.47 | 1,064,269.33 | 2,014,329.05 | 1,257,930.20 | 2,638,882.56 |
| 其他收益(元) | 3,101,130.43 | 8,997,808.99 | 3,947,812.25 | 1,854,928.52 | 338,137.34 | 10,155,987.99 | 5,554,532.59 | 3,736,691.51 | 256,064.82 |
| 四、营业利润(元) | 11,508,535.57 | 36,407,726.22 | 14,005,147.25 | 8,220,746.44 | -448,608.34 | 44,184,016.57 | 25,229,954.95 | 20,448,525.81 | 226,948.62 |
| 加：营业外收入(元) | 116.85 | 406,176.66 | 3,840.59 | 3,142.19 | 2,699.79 | 69,422.22 | 15,457.68 | 12,903.00 | 12,399.71 |
| 减：营业外支出(元) | 9.93 | 232,426.35 | 174,545.44 | 173,623.97 | 65,468.40 | 513,409.83 | 101,432.57 | 93,999.39 | 1,574.91 |
| 五、利润总额(元) | 11,508,642.49 | 36,581,476.53 | 13,834,442.40 | 8,050,264.66 | -511,376.95 | 43,740,028.96 | 25,143,980.06 | 20,367,429.42 | 237,773.42 |
| 减：所得税费用(元) | 306,397.81 | 40,163.86 | 527,033.92 | 411,538.95 | 197,348.48 | 2,409,223.03 | 628,619.57 | 1,202,384.41 | 625,344.00 |
| 六、净利润(元) | 11,202,244.68 | 36,541,312.67 | 13,307,408.48 | 7,638,725.71 | -708,725.43 | 41,330,805.93 | 24,515,360.49 | 19,165,045.01 | -387,570.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,202,244.68 | 36,541,312.67 | 13,307,408.48 | 7,638,725.71 | -708,725.43 | 41,330,805.93 | 24,515,360.49 | - | -387,570.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,087,867.94 | 36,330,915.83 | 12,878,793.65 | 7,213,294.96 | -947,435.82 | 41,115,096.19 | 24,282,820.13 | 18,901,007.06 | -356,522.57 |
| 少数股东损益(元) | 114,376.74 | 210,396.84 | 428,614.83 | 425,430.75 | 238,710.39 | 215,709.74 | 232,540.36 | 264,037.95 | -31,048.01 |
| 扣除非经常性损益后的净利润(元) | 8,698,828.20 | 30,659,195.71 | 9,657,740.06 | 5,777,667.55 | -1,182,225.27 | 32,865,832.41 | 19,639,500.00 | 15,802,700.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.43 | 0.15 | 0.09 | -0.01 | 0.62 | 0.37 | 0.29 | -0.01 |
| 二、稀释每股收益(元) | 0.13 | 0.43 | 0.15 | 0.09 | -0.01 | 0.62 | 0.37 | 0.29 | -0.01 |
| 八、其他综合收益(元) | -567,660.12 | -173,245.60 | -487,530.40 | -216,112.43 | -116,119.05 | -557,758.83 | -1,013,330.59 | -1,053,634.06 | -496,197.01 |
| 归属于母公司股东的其他综合收益(元) | -389,828.71 | -103,530.94 | -313,136.03 | -135,836.78 | -73,207.57 | -393,029.36 | -683,061.40 | - | -324,047.20 |
| 归属于少数股东的其他综合收益(元) | -177,831.41 | -69,714.66 | -174,394.37 | -80,275.65 | -42,911.48 | -164,729.47 | -330,269.19 | - | -172,149.81 |
| 九、综合收益总额(元) | 10,634,584.56 | 36,368,067.07 | 12,819,878.08 | 7,422,613.28 | -824,844.48 | 40,773,047.10 | 23,502,029.90 | 18,111,410.95 | -883,767.59 |
| 归属于母公司所有者的综合收益总额(元) | 10,698,039.23 | 36,227,384.89 | 12,565,657.62 | 7,077,458.18 | -1,020,643.39 | 40,722,066.83 | 23,599,758.73 | 18,186,520.04 | -680,569.77 |
| 归属于少数股东的综合收益总额(元) | -63,454.67 | 140,682.18 | 254,220.46 | 345,155.10 | 195,798.91 | 50,980.27 | -97,728.83 | -75,109.09 | -203,197.82 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2023-01-20 | 2022-10-20 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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