| 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) | 176,819,171.71 | 672,394,411.13 | 481,766,980.20 | 307,985,898.48 | 135,909,244.13 | 640,013,669.67 | 491,409,733.68 | 292,258,337.80 | 144,944,413.35 |
| 营业收入(元) | 176,819,171.71 | 672,394,411.13 | 481,766,980.20 | 307,985,898.48 | 135,909,244.13 | 640,013,669.67 | 491,409,733.68 | 292,258,337.80 | 144,944,413.35 |
| 二、营业总成本(元) | 133,534,920.86 | 532,042,018.18 | 376,499,975.74 | 243,060,291.50 | 115,175,208.45 | 528,567,762.08 | 407,794,698.13 | 251,916,955.98 | 129,776,111.88 |
| 营业成本(元) | 113,903,437.79 | 436,410,100.26 | 314,044,360.97 | 201,604,273.46 | 91,131,563.43 | 429,605,948.65 | 334,222,783.61 | 206,883,838.70 | 106,314,662.99 |
| 研发费用(元) | 10,648,718.04 | 35,210,233.06 | 25,043,834.48 | 16,673,039.63 | 7,920,288.99 | 28,416,819.89 | 22,088,083.09 | 13,629,675.11 | 6,237,999.94 |
| 营业税金及附加(元) | 704,687.13 | 3,632,034.76 | 2,525,310.10 | 1,643,461.37 | 980,985.30 | 4,444,904.57 | 3,727,253.57 | 2,317,638.65 | 713,644.32 |
| 销售费用(元) | 3,099,028.56 | 12,863,815.90 | 11,067,566.12 | 7,207,475.95 | 3,289,601.00 | 14,522,528.11 | 10,108,443.57 | 6,774,211.99 | 3,138,816.57 |
| 管理费用(元) | 9,201,804.22 | 36,321,017.84 | 25,371,445.24 | 16,967,926.99 | 10,962,095.38 | 33,930,600.28 | 24,751,712.26 | 16,150,864.53 | 7,490,205.53 |
| 财务费用(元) | -4,022,754.88 | 7,604,816.36 | -1,552,541.17 | -1,035,885.90 | 890,674.35 | 17,646,960.58 | 12,896,422.03 | 6,160,727.00 | 5,880,782.53 |
| 其中：利息费用(元) | 3,475,497.20 | 13,673,769.30 | 10,074,187.13 | 6,353,502.58 | 3,281,450.86 | 22,892,151.70 | 19,091,464.88 | 10,280,374.77 | 6,626,043.84 |
| 其中：利息收入(元) | 1,735,575.39 | 7,852,936.13 | 6,424,423.83 | 4,604,290.57 | 2,612,111.10 | 5,637,120.74 | 2,983,447.50 | 737,832.65 | 335,378.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 3,587,526.04 | 2,394,105.61 | 1,428,476.03 | 1,318,401.51 | 1,467,538.22 | - | - | - |
| 加：投资收益(元) | 498,385.84 | 2,063,361.46 | 2,265,852.79 | 1,622,964.03 | 30,161.28 | 688,493.88 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -10,676.40 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -18,042.88 | -606,165.85 | -195,920.49 | 500.88 | 500.88 | 187,983.78 | 189,110.08 | 195,036.04 | 198,522.13 |
| 资产减值损失(元) | -1,832,677.74 | -2,896,327.37 | -3,672,870.75 | -2,550,551.60 | -699,954.17 | -3,024,110.98 | -3,399,010.16 | -1,965,713.48 | -3,360,226.93 |
| 信用减值损失(元) | -1,075,731.24 | -1,766,531.28 | -627,003.46 | 809,067.67 | 1,958,456.68 | -1,359,014.86 | -3,285,300.92 | -261,816.02 | -1,410,666.56 |
| 其他收益(元) | 3,734,413.17 | 28,051,405.28 | 14,320,664.54 | 10,355,261.00 | 3,963,397.05 | 22,058,488.96 | 12,434,202.93 | 8,643,594.23 | 3,650,206.66 |
| 四、营业利润(元) | 44,590,598.00 | 168,785,661.23 | 119,751,832.70 | 76,591,324.99 | 27,304,998.91 | 131,465,286.59 | 89,554,037.48 | 46,952,482.59 | 14,246,136.77 |
| 加：营业外收入(元) | 400.00 | 1,833,821.21 | 1,761,978.51 | 1,760,936.31 | 932,925.86 | 292,291.37 | 245.22 | - | - |
| 减：营业外支出(元) | 9,738.43 | 1,310,834.85 | 224,346.75 | 14,784.17 | 94.56 | 267,072.38 | 266,862.38 | 266,862.38 | 266,007.49 |
| 五、利润总额(元) | 44,581,259.57 | 169,308,647.59 | 121,289,464.46 | 78,337,477.13 | 28,237,830.21 | 131,490,505.58 | 89,287,420.32 | 46,685,620.21 | 13,980,129.28 |
| 减：所得税费用(元) | 5,941,107.53 | 22,860,330.40 | 16,584,958.63 | 10,651,970.78 | 4,002,953.28 | 20,673,138.35 | 13,071,161.42 | 7,924,721.90 | 2,938,741.20 |
| 六、净利润(元) | 38,640,152.04 | 146,448,317.19 | 104,704,505.83 | 67,685,506.35 | 24,234,876.93 | 110,817,367.23 | 76,216,258.90 | 38,760,898.31 | 11,041,388.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,640,152.04 | 146,448,317.19 | 104,704,505.83 | 67,685,506.35 | 24,234,876.93 | 110,817,367.23 | 76,216,258.90 | - | 11,041,388.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 41,074,574.23 | 148,801,031.80 | 108,346,846.32 | 70,631,259.87 | 28,413,758.53 | 119,775,263.96 | 85,132,910.44 | 46,079,234.31 | 16,036,683.22 |
| 少数股东损益(元) | -2,434,422.19 | -2,352,714.61 | -3,642,340.49 | -2,945,753.52 | -4,178,881.60 | -8,957,896.73 | -8,916,651.54 | -7,318,336.00 | -4,995,295.14 |
| 扣除非经常性损益后的净利润(元) | 37,393,253.25 | 124,472,085.81 | 91,314,362.90 | 58,179,288.20 | 23,494,281.44 | 101,001,087.20 | 76,765,164.94 | 40,198,600.00 | 13,559,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.77 | 0.56 | 0.37 | 0.21 | 1.08 | 0.82 | 0.39 | 0.16 |
| 二、稀释每股收益(元) | 0.21 | 0.77 | 0.56 | 0.37 | 0.21 | 1.08 | 0.82 | 0.39 | 0.16 |
| 九、综合收益总额(元) | 38,640,152.04 | 146,448,317.19 | 104,704,505.83 | 67,685,506.35 | 24,234,876.93 | 110,817,367.23 | 76,216,258.90 | - | 11,041,388.08 |
| 归属于母公司所有者的综合收益总额(元) | 41,074,574.23 | 148,801,031.80 | 108,346,846.32 | 70,631,259.87 | 28,413,758.53 | 119,775,263.96 | 85,132,910.44 | - | 16,036,683.22 |
| 归属于少数股东的综合收益总额(元) | -2,434,422.19 | -2,352,714.61 | -3,642,340.49 | -2,945,753.52 | -4,178,881.60 | -8,957,896.73 | -8,916,651.54 | - | -4,995,295.14 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-15 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-16 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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