| 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) | 204,145,441.17 | 1,003,535,799.51 | 735,381,420.87 | 463,446,744.20 | 189,931,263.33 | 869,401,513.71 | 607,095,367.53 | 346,966,191.73 | 136,513,887.50 |
| 营业收入(元) | 204,145,441.17 | 1,003,535,799.51 | 735,381,420.87 | 463,446,744.20 | 189,931,263.33 | 869,401,513.71 | 607,095,367.53 | 346,966,191.73 | 136,513,887.50 |
| 利息收入(元) | - | 1,296,971.73 | 1,031,005.39 | 650,136.47 | - | 1,313,503.37 | 871,133.91 | 391,390.66 | 245,743.37 |
| 二、营业总成本(元) | 201,710,904.49 | 944,149,991.06 | 694,300,325.80 | 444,424,443.53 | 188,568,065.07 | 807,035,393.57 | 567,898,751.05 | 330,556,226.08 | 133,658,513.80 |
| 营业成本(元) | 169,068,712.25 | 810,779,075.89 | 596,201,781.82 | 380,069,107.74 | 158,468,505.05 | 702,990,363.57 | 493,118,536.95 | 284,511,091.06 | 111,692,368.20 |
| 研发费用(元) | 7,015,961.52 | 35,312,198.23 | 29,834,376.73 | 18,245,995.77 | 7,863,160.60 | 30,081,787.99 | 21,482,862.56 | 13,874,491.84 | 5,502,272.01 |
| 营业税金及附加(元) | 971,358.59 | 5,170,339.13 | 1,547,898.11 | 640,502.74 | 235,529.94 | 1,933,753.49 | -508,659.41 | -724,769.57 | 217,358.91 |
| 销售费用(元) | 9,316,645.42 | 34,065,464.60 | 21,891,145.14 | 15,514,387.60 | 7,009,431.49 | 28,038,106.19 | 21,513,337.62 | 13,337,092.37 | 6,448,361.39 |
| 管理费用(元) | 12,476,101.50 | 50,807,308.69 | 39,270,559.64 | 26,646,600.66 | 13,479,138.60 | 38,251,704.48 | 28,314,454.43 | 17,260,919.13 | 8,963,693.59 |
| 财务费用(元) | 2,862,125.21 | 8,015,604.52 | 5,554,564.36 | 3,307,849.02 | 1,512,299.39 | 5,739,677.85 | 3,978,218.90 | 2,297,401.25 | 834,459.70 |
| 其中：利息费用(元) | - | 9,053,786.51 | 6,406,856.63 | 3,837,088.44 | - | 6,889,806.15 | 4,710,286.95 | 2,620,190.76 | 1,047,144.30 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -354,000.00 | 16,500.00 | - | 10,183.62 | - | -610.71 | - |
| 加：投资收益(元) | 499,809.64 | 323,361.47 | -256,526.24 | -506,429.44 | 250,626.04 | 1,119,730.43 | -10,460.32 | -9,849.61 | 2,411.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 76,735.51 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 12,782,544.48 | 17,105,131.64 | 17,105,131.64 | 17,121,068.20 | -59.56 | 7,134.95 | 4,841.07 | 4,841.07 |
| 资产减值损失(元) | -1,147,746.64 | -2,328,729.46 | -2,292,839.81 | -2,160,615.11 | -1,498,651.98 | -2,285,987.53 | -1,062,331.26 | -735,995.03 | 427,869.43 |
| 信用减值损失(元) | 798,393.74 | -11,873,626.82 | -7,024,238.13 | -5,512,342.01 | -264,529.08 | -8,903,293.61 | -10,187,758.51 | -5,092,955.94 | 530,121.77 |
| 其他收益(元) | 1,840,739.28 | 17,886,048.88 | 6,958,234.94 | 5,496,465.93 | 2,278,816.95 | 11,025,908.32 | 6,291,585.59 | 4,962,956.35 | 331,099.28 |
| 四、营业利润(元) | 4,425,732.70 | 76,175,407.00 | 55,216,857.47 | 33,461,011.68 | 19,250,528.39 | 63,332,601.81 | 34,234,786.93 | 15,538,351.78 | 4,151,717.16 |
| 加：营业外收入(元) | 68,159.99 | 5,788,307.99 | 2,185,291.04 | 2,185,095.13 | 268,805.52 | 1,083,997.19 | 2,951.86 | 2,951.80 | 380.00 |
| 减：营业外支出(元) | 308,809.00 | 687,271.68 | 530,460.68 | 250,870.00 | 100,000.00 | 1,554,243.54 | 767,271.00 | 376,271.00 | 176,271.00 |
| 五、利润总额(元) | 4,185,083.69 | 81,276,443.31 | 56,871,687.83 | 35,395,236.81 | 19,419,333.91 | 62,862,355.46 | 33,470,467.79 | 15,165,032.58 | 3,975,826.16 |
| 减：所得税费用(元) | 552,344.27 | 8,301,160.22 | 5,263,882.44 | 3,541,042.70 | 2,124,205.63 | 5,114,751.48 | 2,618,530.13 | 878,555.52 | 750,965.53 |
| 六、净利润(元) | 3,632,739.42 | 72,975,283.09 | 51,607,805.39 | 31,854,194.11 | 17,295,128.28 | 57,747,603.98 | 30,851,937.66 | 14,286,477.06 | 3,224,860.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,632,739.42 | 72,975,283.09 | 51,607,805.39 | 31,854,194.11 | 17,295,128.28 | 57,747,603.98 | 30,851,937.66 | 14,286,477.06 | 3,224,860.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,673,912.50 | 73,033,633.31 | 51,680,877.61 | 31,903,600.42 | 17,325,367.25 | 57,748,550.58 | 30,964,360.83 | 14,398,900.23 | 3,315,648.63 |
| 少数股东损益(元) | -41,173.08 | -58,350.22 | -73,072.22 | -49,406.31 | -30,238.97 | -946.60 | -112,423.17 | -112,423.17 | -90,788.00 |
| 扣除非经常性损益后的净利润(元) | 2,375,443.37 | 46,502,730.64 | 30,283,882.27 | 11,240,735.19 | 691,936.46 | 47,815,861.59 | 26,114,915.98 | - | 3,179,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.41 | 0.28 | 0.18 | 0.10 | 0.37 | 0.21 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.40 | 0.28 | 0.18 | 0.10 | 0.37 | 0.21 | 0.10 | 0.02 |
| 九、综合收益总额(元) | 3,632,739.42 | 72,975,283.09 | 51,607,805.39 | 31,854,194.11 | 17,295,128.28 | 57,747,603.98 | 30,851,937.66 | 14,286,477.06 | 3,224,860.63 |
| 归属于母公司所有者的综合收益总额(元) | 3,673,912.50 | 73,033,633.31 | 51,680,877.61 | 31,903,600.42 | 17,325,367.25 | 57,748,550.58 | 30,964,360.83 | 14,398,900.23 | 3,315,648.63 |
| 归属于少数股东的综合收益总额(元) | -41,173.08 | -58,350.22 | -73,072.22 | -49,406.31 | -30,238.97 | -946.60 | -112,423.17 | -112,423.17 | -90,788.00 |
| 公告日期 | 2024-04-29 | 2024-04-03 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-10 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |