| 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) | 172,074,144.86 | 542,920,656.53 | 360,576,733.66 | 253,743,671.99 | 150,917,463.41 | 452,231,550.75 | 309,473,769.05 | 211,065,608.29 | 124,485,175.09 |
| 营业收入(元) | 172,074,144.86 | 542,920,656.53 | 360,576,733.66 | 253,743,671.99 | 150,917,463.41 | 452,231,550.75 | 309,473,769.05 | 211,065,608.29 | 124,485,175.09 |
| 利息收入(元) | 451,799.78 | 1,467,230.55 | 1,166,410.82 | 915,791.33 | 488,094.46 | 1,220,043.91 | 1,138,695.26 | 741,879.68 | 428,828.23 |
| 二、营业总成本(元) | 160,540,882.27 | 485,501,612.89 | 307,134,707.86 | 224,629,918.55 | 139,800,602.18 | 384,657,761.45 | 255,588,710.45 | 186,441,359.04 | 110,441,822.66 |
| 营业成本(元) | 148,500,876.38 | 433,185,164.16 | 276,065,132.73 | 202,011,629.32 | 131,174,322.40 | 347,138,642.97 | 233,670,112.41 | 171,069,964.35 | 102,978,699.16 |
| 研发费用(元) | 623,293.76 | 3,374,279.86 | 2,603,491.75 | 2,001,424.75 | 819,568.42 | 2,973,993.11 | 1,315,017.05 | 774,285.32 | 477,524.11 |
| 营业税金及附加(元) | 597,298.73 | 1,984,822.45 | 1,220,049.45 | 880,733.65 | 444,854.83 | 1,648,076.19 | 999,961.75 | 795,787.37 | 397,773.75 |
| 销售费用(元) | 2,791,450.32 | 6,576,993.14 | 3,609,851.70 | 2,207,492.76 | 973,976.93 | 4,659,869.09 | 3,300,874.71 | 2,360,460.00 | 1,126,544.57 |
| 管理费用(元) | 6,590,357.19 | 34,190,323.10 | 19,052,565.37 | 14,469,406.62 | 6,353,383.95 | 27,011,846.02 | 15,531,173.08 | 10,642,430.57 | 5,427,319.82 |
| 财务费用(元) | 1,437,605.89 | 6,190,030.18 | 4,583,616.86 | 3,059,231.45 | 34,495.65 | 1,225,334.07 | 771,571.45 | 798,431.43 | 33,961.25 |
| 其中：利息费用(元) | 1,778,038.89 | 7,372,418.49 | 5,579,428.65 | 3,852,495.24 | 440,328.10 | 2,173,969.19 | 1,728,507.48 | 1,390,265.01 | 383,806.13 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -675,787.56 | 663,737.18 | -1,650,809.15 | -1,292,536.61 | 10,688.01 | 1,129,260.56 | 456,506.67 | 512,771.49 | 341,416.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -694,764.34 | 250,289.57 | -1,974,346.08 | -1,546,114.94 | -87,909.54 | 230,625.56 | 16,484.82 | 113,810.11 | 211,830.01 |
| 资产处置收益(元) | -2,853,467.31 | 11,658.26 | - | - | - | -507.90 | - | - | - |
| 资产减值损失(元) | - | -3,968,514.17 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | -4,060,278.17 | -309,164.91 | -442,082.24 | - | -3,309,164.91 | 792,590.50 | 792,590.50 | - |
| 其他收益(元) | 6,200,000.00 | 1,605,702.29 | 752,732.44 | 573,555.57 | 13,155.57 | 3,725,929.84 | 3,554,039.73 | 2,347,500.00 | 420,000.00 |
| 四、营业利润(元) | 14,204,007.72 | 51,671,349.03 | 52,234,784.18 | 27,952,690.16 | 11,140,704.81 | 69,119,306.89 | 58,688,195.50 | 28,277,111.24 | 14,804,768.80 |
| 加：营业外收入(元) | 206,776.19 | 899,479.37 | 330,958.78 | 184,891.94 | 89,198.97 | 723,780.83 | 296,832.31 | 223,661.06 | 94,253.55 |
| 减：营业外支出(元) | 3,971.94 | 553,274.81 | 178,176.46 | 176,960.34 | 100.00 | 979,703.63 | 82,773.69 | 23,217.69 | 12,217.69 |
| 五、利润总额(元) | 14,406,811.97 | 52,017,553.59 | 52,387,566.50 | 27,960,621.76 | 11,229,803.78 | 68,863,384.09 | 58,902,254.12 | 28,477,554.61 | 14,886,804.66 |
| 减：所得税费用(元) | 2,520,710.12 | 9,267,136.33 | 8,132,559.23 | 5,355,438.01 | 1,821,889.26 | 12,165,624.68 | 9,067,093.48 | 4,326,781.24 | 2,332,473.88 |
| 六、净利润(元) | 11,886,101.85 | 42,750,417.26 | 44,255,007.27 | 22,605,183.75 | 9,407,914.52 | 56,697,759.41 | 49,835,160.64 | 24,150,773.37 | 12,554,330.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,886,101.85 | 42,750,417.26 | 44,255,007.27 | 22,605,183.75 | 9,407,914.52 | 56,697,759.41 | 49,835,160.64 | 24,150,773.37 | 12,554,330.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,001,335.12 | 42,986,019.54 | 44,620,149.61 | 22,728,988.16 | 9,552,272.11 | 56,791,807.69 | 49,835,160.64 | 24,150,773.37 | 12,554,330.78 |
| 少数股东损益(元) | -115,233.27 | -235,602.28 | -365,142.34 | -123,804.41 | -144,357.59 | -94,048.28 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,473,964.55 | 40,635,767.28 | 43,821,050.13 | 22,210,373.57 | 9,454,764.54 | 53,239,063.70 | 46,636,168.12 | 21,986,555.31 | 12,176,111.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.18 | 0.19 | 0.10 | 0.04 | 0.24 | 0.21 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.18 | 0.19 | 0.10 | 0.04 | 0.24 | 0.21 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 11,886,101.85 | 42,750,417.26 | 44,255,007.27 | 22,605,183.75 | 9,407,914.52 | 56,697,759.41 | 49,835,160.64 | 24,150,773.37 | 12,554,330.78 |
| 归属于母公司所有者的综合收益总额(元) | 12,001,335.12 | 42,986,019.54 | 44,620,149.61 | 22,728,988.16 | 9,552,272.11 | 56,791,807.69 | 49,835,160.64 | 24,150,773.37 | 12,554,330.78 |
| 归属于少数股东的综合收益总额(元) | -115,233.27 | -235,602.28 | -365,142.34 | -123,804.41 | -144,357.59 | -94,048.28 | - | - | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-23 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 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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