| 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) | 124,311,775.70 | 467,080,766.71 | 336,622,513.37 | 214,857,413.56 | 100,744,573.22 | 377,951,622.61 | 268,827,905.79 | 185,281,159.57 | 93,393,392.08 |
| 营业收入(元) | 124,311,775.70 | 467,080,766.71 | 336,622,513.37 | 214,857,413.56 | 100,744,573.22 | 377,951,622.61 | 268,827,905.79 | 185,281,159.57 | 93,393,392.08 |
| 利息收入(元) | 4,423,975.10 | 12,249,521.37 | 8,280,767.74 | 5,228,936.80 | 2,838,915.96 | 7,418,231.41 | 4,279,634.76 | 487,841.49 | 283,299.25 |
| 二、营业总成本(元) | 103,970,537.62 | 387,196,245.30 | 269,405,324.87 | 169,636,672.08 | 80,776,182.52 | 322,911,504.48 | 226,078,285.18 | 156,232,623.45 | 78,670,898.98 |
| 营业成本(元) | 81,780,924.40 | 289,264,767.30 | 202,963,295.65 | 130,297,217.07 | 61,876,937.40 | 245,103,047.69 | 174,864,450.89 | 120,217,148.96 | 61,299,638.79 |
| 研发费用(元) | 10,682,865.93 | 43,897,813.40 | 30,664,989.55 | 18,855,107.45 | 8,168,325.76 | 32,200,177.58 | 22,360,392.09 | 13,827,473.86 | 6,641,463.47 |
| 营业税金及附加(元) | 1,265,178.85 | 5,457,367.94 | 3,943,453.94 | 2,508,802.04 | 1,141,584.13 | 4,475,100.97 | 3,284,604.73 | 2,421,782.27 | 1,324,520.58 |
| 销售费用(元) | 4,977,973.76 | 21,284,946.58 | 14,799,090.71 | 9,553,032.29 | 3,973,992.92 | 16,229,461.18 | 9,741,418.57 | 5,954,399.38 | 2,736,282.45 |
| 管理费用(元) | 10,228,448.64 | 41,533,115.07 | 28,654,371.27 | 18,273,836.72 | 7,507,186.94 | 32,672,654.10 | 22,662,522.91 | 15,086,592.03 | 6,745,169.33 |
| 财务费用(元) | -4,964,853.96 | -14,241,764.99 | -11,619,876.25 | -9,851,323.49 | -1,891,844.63 | -7,768,937.04 | -6,835,104.01 | -1,274,773.05 | -76,175.64 |
| 其中：利息费用(元) | 393,790.74 | 1,377,351.58 | 664,983.97 | 221,957.60 | 10,039.12 | 625,462.19 | 598,951.93 | 401,567.22 | 172,087.47 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -335,944.80 | 71,570.91 | 472,140.70 | -327,784.28 | -132,985.63 | 2,131,152.10 | 490,296.34 | 17,378.82 | -376,720.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -335,944.80 | -1,195,407.12 | -794,837.33 | -481,151.13 | -132,985.63 | -539,466.46 | -675,420.19 | -565,269.21 | -376,720.77 |
| 资产处置收益(元) | -7,554.18 | 56,160.86 | 53,653.19 | -9,371.08 | -898.89 | -89,747.47 | -81.06 | -771.08 | -242.60 |
| 资产减值损失(元) | 82,776.60 | -653,563.21 | 283,993.43 | -209,689.49 | 63,481.01 | 28,550.71 | -133,371.96 | -224,474.05 | 20,039.53 |
| 信用减值损失(元) | -789,586.22 | 1,202,977.73 | 1,620,890.06 | 420,779.36 | -556,846.14 | -1,685,405.80 | -1,176,582.26 | -844,392.47 | 273,513.99 |
| 其他收益(元) | 2,895,433.07 | 3,988,513.59 | 1,774,471.12 | 1,112,140.61 | 323,413.56 | 2,055,634.68 | 4,677,871.04 | 2,138,233.25 | 1,256,713.84 |
| 四、营业利润(元) | 22,186,362.55 | 84,550,181.29 | 71,422,337.00 | 46,206,816.60 | 19,664,554.61 | 57,480,302.35 | 46,607,752.71 | 30,134,510.59 | 15,895,797.09 |
| 加：营业外收入(元) | 139,525.40 | 573,453.00 | 455,953.70 | 265,855.31 | 260,871.40 | 2,472,783.83 | 283,201.47 | 178,682.85 | 25,483.74 |
| 减：营业外支出(元) | 256,365.14 | 758,702.22 | 67,753.26 | 77,131.56 | 1,893.43 | 892,656.28 | 317,276.99 | 134,195.27 | 68,598.77 |
| 五、利润总额(元) | 22,069,522.81 | 84,364,932.07 | 71,810,537.44 | 46,395,540.35 | 19,923,532.58 | 59,060,429.90 | 46,573,677.19 | 30,178,998.17 | 15,852,682.06 |
| 减：所得税费用(元) | 1,688,077.51 | 7,384,414.28 | 7,739,040.53 | 5,051,154.98 | 1,908,913.47 | 6,444,716.35 | 3,941,390.95 | 2,546,545.70 | 1,492,713.45 |
| 六、净利润(元) | 20,381,445.30 | 76,980,517.79 | 64,071,496.91 | 41,344,385.37 | 18,014,619.11 | 52,615,713.55 | 42,632,286.24 | 27,632,452.47 | 14,359,968.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,381,445.30 | 76,980,517.79 | 64,071,496.91 | 41,344,385.37 | 18,014,619.11 | 52,615,713.55 | 42,632,286.24 | 27,632,452.47 | 14,359,968.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,381,445.30 | 76,980,517.79 | 64,149,916.77 | 41,395,737.50 | 18,037,415.26 | 52,973,398.52 | 42,685,858.18 | 27,665,226.39 | 14,384,227.51 |
| 少数股东损益(元) | - | - | -78,419.86 | -51,352.13 | -22,796.15 | -357,684.97 | -53,571.94 | -32,773.92 | -24,258.90 |
| 扣除非经常性损益后的净利润(元) | 18,026,131.43 | 72,623,419.01 | 61,188,818.22 | 40,150,468.23 | 17,543,223.87 | 47,608,278.59 | 37,749,773.39 | 25,317,419.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.57 | 0.45 | 0.29 | 0.13 | 0.42 | 0.35 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | 0.57 | 0.45 | 0.29 | 0.13 | 0.42 | 0.35 | 0.25 | 0.13 |
| 八、其他综合收益(元) | 154,560.93 | -3,452,104.91 | 602,083.96 | 758,008.70 | -667,594.52 | 1,090,052.07 | 1,660,563.45 | 449,982.84 | -272,957.06 |
| 归属于母公司股东的其他综合收益(元) | 154,560.93 | -3,452,104.91 | 602,083.96 | 758,008.70 | -667,594.52 | 1,090,052.07 | 1,660,563.45 | 449,982.84 | -272,957.06 |
| 九、综合收益总额(元) | 20,536,006.23 | 73,528,412.88 | 64,673,580.87 | 42,102,394.07 | 17,347,024.59 | 53,705,765.62 | 44,292,849.69 | 28,082,435.31 | 14,087,011.55 |
| 归属于母公司所有者的综合收益总额(元) | 20,536,006.23 | 73,528,412.88 | 64,752,000.73 | 42,153,746.20 | 17,369,820.74 | 54,063,450.59 | 44,346,421.63 | 28,115,209.23 | 14,111,270.45 |
| 归属于少数股东的综合收益总额(元) | - | - | -78,419.86 | -51,352.13 | -22,796.15 | -357,684.97 | -53,571.94 | -32,773.92 | -24,258.90 |
| 公告日期 | 2024-04-24 | 2024-04-18 | 2023-10-26 | 2023-08-22 | 2023-04-27 | 2023-04-10 | 2022-10-26 | 2022-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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