| 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) | 93,655,351.66 | 408,049,692.89 | 296,228,981.20 | 195,859,553.27 | 90,389,582.56 | 442,160,238.66 | 320,851,980.57 | 203,345,251.46 | 101,980,920.45 |
| 营业收入(元) | 93,655,351.66 | 408,049,692.89 | 296,228,981.20 | 195,859,553.27 | 90,389,582.56 | 442,160,238.66 | 320,851,980.57 | 203,345,251.46 | 101,980,920.45 |
| 利息收入(元) | 61,811.09 | 663,446.04 | 571,275.24 | 376,534.62 | 223,310.51 | 745,323.91 | 514,483.55 | 272,616.93 | 129,942.15 |
| 二、营业总成本(元) | 73,646,280.01 | 304,579,822.79 | 231,768,499.22 | 154,327,132.56 | 74,765,104.26 | 351,435,737.72 | 254,813,779.83 | 161,152,840.62 | 85,084,171.28 |
| 营业成本(元) | 17,987,322.30 | 77,780,825.81 | 56,532,794.66 | 38,660,224.95 | 17,932,130.37 | 88,597,127.99 | 60,177,861.37 | 38,375,278.00 | 19,484,966.90 |
| 研发费用(元) | 2,521,420.15 | 6,532,060.51 | 5,853,104.09 | 4,774,947.09 | 834,210.71 | 10,987,759.30 | 9,576,627.87 | 5,923,227.26 | 752,926.86 |
| 营业税金及附加(元) | 1,290,324.65 | 6,903,484.01 | 5,044,096.74 | 3,287,916.18 | 1,478,381.82 | 7,384,641.53 | 5,567,452.48 | 3,394,796.96 | 1,579,811.04 |
| 销售费用(元) | 44,807,625.10 | 183,793,805.46 | 143,360,968.35 | 94,616,889.89 | 48,845,388.20 | 214,908,475.99 | 158,640,225.51 | 101,720,282.07 | 57,810,856.02 |
| 管理费用(元) | 6,891,873.18 | 30,013,279.27 | 21,388,188.21 | 13,255,801.10 | 5,845,898.27 | 30,079,811.88 | 21,194,456.58 | 11,893,710.67 | 5,522,086.45 |
| 财务费用(元) | 147,714.63 | -443,632.27 | -410,652.83 | -268,646.65 | -170,905.11 | -522,078.97 | -342,843.98 | -154,454.34 | -66,475.99 |
| 其中：利息费用(元) | 198,623.85 | 189,154.03 | 141,865.56 | 94,577.04 | 47,288.52 | 191,097.38 | 143,323.03 | 95,548.69 | 47,774.35 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 634,785.17 | 1,049,445.16 | 857,335.25 | 978,268.22 | - | 1,070,536.89 | - | - | - |
| 加：投资收益(元) | 282,470.14 | 6,275,458.47 | 4,643,585.46 | 3,070,021.23 | 897,354.76 | 7,127,646.64 | 5,730,153.34 | 3,751,662.26 | 1,670,891.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -813,791.57 | -2,170,498.43 | -1,430,511.48 | -601,253.76 | -481,176.52 | -481,176.52 | 64,671.66 | 109,351.05 | -125,490.94 |
| 资产处置收益(元) | - | - | - | - | - | 13,007,816.14 | 13,007,816.14 | 13,007,816.14 | 13,007,816.10 |
| 信用减值损失(元) | - | 167,177.96 | 337,937.21 | 549,462.53 | - | -11,404.66 | -152,553.03 | 742,455.91 | - |
| 其他收益(元) | 1,183,078.37 | 6,910,560.85 | 4,543,277.98 | 3,494,463.24 | 2,426,481.62 | 6,217,255.15 | 4,943,241.62 | 3,681,510.09 | 2,598,194.74 |
| 四、营业利润(元) | 22,109,405.33 | 117,872,512.54 | 74,842,617.88 | 49,624,635.93 | 18,948,314.68 | 118,136,351.10 | 89,566,858.81 | 63,375,855.24 | 34,173,651.24 |
| 加：营业外收入(元) | 4,224.56 | 285,354.18 | 268,452.59 | 257,987.09 | 781.74 | 203,745.57 | 2,397.72 | 1,799.00 | 276.00 |
| 减：营业外支出(元) | - | 148,695.43 | 132,133.43 | 66,994.66 | 46,723.10 | 620,782.38 | 367,393.41 | 367,393.41 | 367,393.08 |
| 五、利润总额(元) | 22,113,629.89 | 118,009,171.29 | 74,978,937.04 | 49,815,628.36 | 18,902,373.32 | 117,719,314.29 | 89,201,863.12 | 63,010,260.83 | 33,806,534.16 |
| 减：所得税费用(元) | 2,274,601.01 | 15,764,847.84 | 9,983,431.82 | 6,807,752.88 | 2,751,082.17 | 16,116,729.40 | 12,734,287.49 | 8,916,393.57 | 5,762,174.05 |
| 六、净利润(元) | 19,839,028.88 | 102,244,323.45 | 64,995,505.22 | 43,007,875.48 | 16,151,291.15 | 101,602,584.89 | 76,467,575.63 | 54,093,867.26 | 28,044,360.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,839,028.88 | 102,244,323.45 | 64,995,505.22 | 43,007,875.48 | 16,151,291.15 | 101,602,584.89 | 76,467,575.63 | 54,093,867.26 | 28,044,360.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,886,177.10 | 102,324,161.07 | 65,178,007.69 | 43,024,259.19 | 16,169,467.62 | 102,067,243.26 | 77,030,024.60 | 54,497,813.55 | 28,401,290.54 |
| 少数股东损益(元) | -47,148.22 | -79,837.62 | -182,502.47 | -16,383.71 | -18,176.47 | -464,658.37 | -562,448.97 | -403,946.29 | -356,930.43 |
| 扣除非经常性损益后的净利润(元) | 17,402,524.83 | 88,279,575.36 | 55,339,077.75 | 35,960,298.84 | 13,182,017.74 | 78,758,893.70 | 57,335,191.05 | 37,548,939.79 | 13,930,979.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.71 | 0.44 | 0.29 | 0.11 | 0.70 | 0.53 | 0.37 | 0.39 |
| 二、稀释每股收益(元) | 0.13 | 0.69 | 0.44 | 0.29 | 0.11 | 0.70 | 0.53 | 0.37 | 0.39 |
| 九、综合收益总额(元) | 19,839,028.88 | 102,244,323.45 | 64,995,505.22 | 43,007,875.48 | 16,151,291.15 | 101,602,584.89 | 76,467,575.63 | 54,093,867.26 | 28,044,360.11 |
| 归属于母公司所有者的综合收益总额(元) | 19,886,177.10 | 102,324,161.07 | 65,178,007.69 | 43,024,259.19 | 16,169,467.62 | 102,067,243.26 | 77,030,024.60 | 54,497,813.55 | 28,401,290.54 |
| 归属于少数股东的综合收益总额(元) | -47,148.22 | -79,837.62 | -182,502.47 | -16,383.71 | -18,176.47 | -464,658.37 | -562,448.97 | -403,946.29 | -356,930.43 |
| 公告日期 | 2024-04-26 | 2024-04-03 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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