| 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) | 124,339,171.31 | 760,478,580.10 | 438,656,592.77 | 262,314,634.73 | 102,661,947.79 | 803,718,343.64 | 526,746,680.60 | 312,875,430.73 | 154,393,545.09 |
| 营业收入(元) | 124,339,171.31 | 760,478,580.10 | 438,656,592.77 | 262,314,634.73 | 102,661,947.79 | 803,718,343.64 | 526,746,680.60 | 312,875,430.73 | 154,393,545.09 |
| 利息收入(元) | 845,856.07 | 2,139,373.06 | 1,491,232.62 | 1,047,829.22 | 530,675.88 | 1,153,123.93 | 782,779.31 | 585,622.51 | 484,193.55 |
| 二、营业总成本(元) | 123,595,528.07 | 745,491,134.97 | 430,115,072.53 | 264,089,086.07 | 100,633,893.65 | 784,703,471.19 | 500,630,831.73 | 291,322,536.48 | 143,250,406.94 |
| 营业成本(元) | 95,817,707.26 | 622,755,731.83 | 341,505,280.18 | 204,198,072.89 | 76,081,909.59 | 668,127,763.34 | 418,524,244.14 | 238,227,189.49 | 121,349,674.49 |
| 研发费用(元) | 6,597,115.22 | 25,078,603.49 | 17,377,906.55 | 12,268,931.01 | 5,020,825.80 | 21,017,370.55 | 12,148,585.11 | 7,337,426.79 | 2,870,989.24 |
| 营业税金及附加(元) | 112,867.40 | 1,081,249.73 | 534,417.78 | 332,269.78 | 103,293.19 | 1,169,844.96 | 811,735.07 | 586,982.73 | 125,327.30 |
| 销售费用(元) | 8,161,586.41 | 42,044,061.12 | 26,508,218.68 | 18,001,339.21 | 8,664,461.66 | 54,548,767.88 | 37,968,471.02 | 27,227,998.53 | 10,362,076.97 |
| 管理费用(元) | 12,991,946.19 | 54,166,892.36 | 43,786,062.76 | 29,315,253.49 | 11,001,082.46 | 39,325,614.62 | 30,789,191.31 | 17,920,233.47 | 8,791,210.57 |
| 财务费用(元) | -85,694.41 | 364,596.44 | 403,186.58 | -26,780.31 | -237,679.05 | 514,109.84 | 388,605.08 | 22,705.47 | -248,871.63 |
| 其中：利息费用(元) | 452,561.68 | 1,434,687.82 | 893,071.50 | 594,291.58 | 152,652.98 | 933,418.40 | 465,105.17 | 306,504.51 | 60,867.46 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 263,317.74 | 5,476,463.33 | 669,086.16 | 401,291.22 | 142,693.72 | 4,948,714.20 | 221,922.91 | -402,564.06 | -88,990.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -153,307.18 | -153,307.18 | -54,861.64 | -91,253.10 | -35,648.62 | -403,368.33 | -521,152.96 | -593,588.40 | -234,043.92 |
| 资产处置收益(元) | - | -7,745.65 | 835.60 | 835.60 | - | 44,743.12 | 44,743.12 | 44,743.12 | 44,743.12 |
| 资产减值损失(元) | - | - | 35,966.33 | 31,275.07 | - | -2,339,149.68 | 6,254.88 | 10,946.04 | 6,254.88 |
| 信用减值损失(元) | 684,290.57 | -8,914,595.46 | -1,578,111.47 | 3,441,909.36 | 722,761.80 | -15,395,849.53 | -2,064,009.81 | -553,617.39 | 2,914,379.34 |
| 其他收益(元) | 104,367.45 | 11,765,898.32 | 3,340,935.23 | 120,048.11 | 6,058,997.00 | 10,978,914.21 | 7,086,923.22 | 224,247.17 | 27,266.62 |
| 四、营业利润(元) | 1,795,619.00 | 23,307,465.67 | 11,010,232.09 | 2,220,908.02 | 8,952,506.66 | 17,252,244.77 | 31,411,683.19 | 20,876,649.13 | 14,046,791.32 |
| 加：营业外收入(元) | 0.12 | 33,643.40 | 6,029,773.49 | 6,026,918.85 | 5,094.31 | 33,764.17 | 12,811.94 | 6,538.09 | 0.99 |
| 减：营业外支出(元) | 24,802.89 | 48,875.30 | 40,892.03 | 15,129.13 | 15,051.64 | 53,137.06 | 11,045.75 | 10,403.25 | 403.25 |
| 五、利润总额(元) | 1,770,816.23 | 23,292,233.77 | 16,999,113.55 | 8,232,697.74 | 8,942,549.33 | 17,232,871.88 | 31,413,449.38 | 20,872,783.97 | 14,046,389.06 |
| 减：所得税费用(元) | 781,934.91 | 5,036,360.03 | 4,780,318.85 | 2,624,529.64 | 1,994,884.99 | 8,904,215.70 | 9,977,877.80 | 5,775,361.33 | 2,832,665.01 |
| 六、净利润(元) | 988,881.32 | 18,255,873.74 | 12,218,794.70 | 5,608,168.10 | 6,947,664.34 | 8,328,656.18 | 21,435,571.58 | 15,097,422.64 | 11,213,724.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 988,881.32 | 18,255,873.74 | 12,218,794.70 | 5,608,168.10 | 6,947,664.34 | 8,328,656.18 | 21,435,571.58 | 15,097,422.64 | 11,213,724.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,474,684.79 | 20,211,067.17 | 13,520,163.67 | 6,747,317.82 | 7,750,392.36 | 20,995,217.47 | 31,419,214.22 | 23,335,430.35 | 13,750,681.62 |
| 少数股东损益(元) | -1,485,803.47 | -1,955,193.43 | -1,301,368.97 | -1,139,149.72 | -802,728.02 | -12,666,561.29 | -9,983,642.64 | -8,238,007.71 | -2,536,957.57 |
| 扣除非经常性损益后的净利润(元) | 2,025,751.55 | 6,495,801.81 | 5,102,071.82 | 1,140,692.00 | 2,476,931.37 | 7,788,194.75 | 25,170,106.69 | 22,839,388.94 | 13,579,690.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.07 | 0.04 | 0.02 | 0.02 | 0.07 | 0.10 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.07 | 0.04 | 0.02 | 0.02 | 0.07 | 0.10 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 988,881.32 | 18,255,873.74 | 12,218,794.70 | 5,608,168.10 | 6,947,664.34 | 8,328,656.18 | 21,435,571.58 | 15,097,422.64 | 11,213,724.05 |
| 归属于母公司所有者的综合收益总额(元) | 2,474,684.79 | 20,211,067.17 | 13,520,163.67 | 6,747,317.82 | 7,750,392.36 | 20,995,217.47 | 31,419,214.22 | 23,335,430.35 | 13,750,681.62 |
| 归属于少数股东的综合收益总额(元) | -1,485,803.47 | -1,955,193.43 | -1,301,368.97 | -1,139,149.72 | -802,728.02 | -12,666,561.29 | -9,983,642.64 | -8,238,007.71 | -2,536,957.57 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-25 | 2022-10-31 | 2022-08-22 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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