| 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) | 267,650,489.33 | 980,265,801.51 | 693,526,541.01 | 454,314,443.76 | 220,616,974.64 | 804,709,517.60 | 604,194,523.34 | 419,076,249.54 | 219,989,144.59 |
| 营业收入(元) | 267,650,489.33 | 980,265,801.51 | 693,526,541.01 | 454,314,443.76 | 220,616,974.64 | 804,709,517.60 | 604,194,523.34 | 419,076,249.54 | 219,989,144.59 |
| 二、营业总成本(元) | 262,237,220.64 | 961,713,485.98 | 676,249,680.40 | 442,140,319.85 | 212,777,762.87 | 794,321,239.53 | 589,119,437.44 | 407,784,305.65 | 211,410,502.32 |
| 营业成本(元) | 243,981,891.62 | 910,165,313.02 | 641,724,057.20 | 418,681,216.15 | 202,805,838.27 | 744,387,175.21 | 549,704,653.63 | 380,219,431.13 | 197,732,897.29 |
| 研发费用(元) | 453,114.74 | 1,122,393.74 | 804,698.82 | 515,899.87 | 254,643.32 | 1,192,736.61 | 951,109.42 | 689,695.12 | 381,334.20 |
| 营业税金及附加(元) | 1,006,964.75 | 6,511,532.00 | 3,988,007.27 | 3,409,368.11 | 648,228.89 | 6,178,164.55 | 4,043,217.85 | 3,507,899.53 | 1,155,023.03 |
| 销售费用(元) | 992,089.63 | 6,382,761.05 | 5,283,199.37 | 3,253,425.47 | 1,597,194.08 | 4,963,463.78 | 3,991,039.06 | 2,565,917.08 | 1,374,954.93 |
| 管理费用(元) | 11,597,012.77 | 31,513,444.76 | 22,031,189.33 | 14,926,426.51 | 6,670,337.83 | 31,977,594.12 | 25,588,175.93 | 17,142,071.54 | 9,118,008.99 |
| 财务费用(元) | 4,206,147.13 | 6,018,041.41 | 2,418,528.41 | 1,353,983.74 | 801,520.48 | 5,622,105.26 | 4,841,241.55 | 3,659,291.25 | 1,648,283.88 |
| 其中：利息费用(元) | 4,574,077.62 | 7,949,611.83 | 4,025,363.85 | 2,767,587.81 | - | 7,358,176.49 | 5,663,126.57 | 4,569,647.08 | - |
| 其中：利息收入(元) | 398,352.85 | 1,966,517.40 | 1,586,007.71 | 1,278,178.97 | - | 1,764,310.03 | 1,261,336.30 | 917,259.25 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,056,980.82 | - | - | 449,977.55 | - | 167,301.37 | - | - | - |
| 加：投资收益(元) | 275,137.43 | 3,467,923.15 | 1,700,821.40 | 1,421,008.27 | 407,439.08 | 5,243,926.78 | 4,097,705.36 | 3,077,428.57 | 145,978.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 28,677.18 | 162,791.85 | 27,919.25 | 49,482.84 | - | 236,479.79 | 126,641.92 | 16,002.74 | - |
| 资产处置收益(元) | 104,978.67 | 875,889.44 | 60,286.99 | 48,934.78 | - | 261.71 | 58,417.04 | 58,417.04 | - |
| 资产减值损失(元) | - | - | - | - | - | -340,736.78 | - | - | - |
| 信用减值损失(元) | 352,034.14 | -2,010,738.42 | 98,554.54 | -241,291.64 | 357,791.22 | -564,730.58 | 241,589.96 | 1,291,298.28 | -29,303.38 |
| 其他收益(元) | 599,059.19 | 2,705,880.46 | 1,791,405.98 | 1,351,575.52 | 590,368.78 | 3,735,781.16 | 3,167,950.20 | 2,346,807.14 | 574,217.79 |
| 四、营业利润(元) | 7,801,458.94 | 23,591,270.16 | 20,927,929.52 | 15,204,328.39 | 9,194,810.85 | 18,630,081.73 | 22,640,748.46 | 18,065,894.92 | 9,269,534.97 |
| 加：营业外收入(元) | 91,759.18 | 993,547.85 | 188,510.72 | 278,969.50 | 220,291.16 | 727,600.56 | 634,968.45 | 425,435.33 | 243,901.13 |
| 减：营业外支出(元) | 335,000.32 | 689,706.13 | 267,252.11 | 195,345.66 | 1,305.13 | 748,508.09 | 407,402.10 | 247,864.68 | 148,808.75 |
| 五、利润总额(元) | 7,558,217.80 | 23,895,111.88 | 20,849,188.13 | 15,287,952.23 | 9,413,796.88 | 18,609,174.20 | 22,868,314.81 | 18,243,465.57 | 9,364,627.35 |
| 减：所得税费用(元) | 1,244,020.11 | 3,920,952.77 | 3,268,752.44 | 2,518,685.99 | 1,574,381.91 | 2,911,157.87 | 3,446,048.77 | 2,731,498.34 | 1,387,713.57 |
| 六、净利润(元) | 6,314,197.69 | 19,974,159.11 | 17,580,435.69 | 12,769,266.24 | 7,839,414.97 | 15,698,016.33 | 19,422,266.04 | 15,511,967.23 | 7,976,913.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,314,197.69 | 19,974,159.11 | 17,580,435.69 | 12,769,266.24 | 7,839,414.97 | 15,698,016.33 | 19,422,266.04 | 15,511,967.23 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,314,197.69 | 20,115,683.11 | 17,721,959.69 | 12,862,789.41 | 7,863,740.26 | 15,787,970.86 | 19,468,055.26 | 15,511,967.23 | 7,976,913.78 |
| 少数股东损益(元) | - | -141,524.00 | -141,524.00 | -93,523.17 | -24,325.29 | -89,954.53 | -45,789.22 | - | - |
| 扣除非经常性损益后的净利润(元) | 5,275,317.31 | 16,032,511.60 | 14,937,124.54 | 10,198,292.13 | 6,979,435.91 | 8,328,234.32 | 13,261,042.21 | 10,818,444.27 | 7,295,804.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.25 | 0.22 | 0.16 | 0.10 | 0.20 | 0.24 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.08 | 0.25 | 0.22 | 0.16 | 0.10 | 0.20 | 0.24 | 0.19 | 0.10 |
| 九、综合收益总额(元) | 6,314,197.69 | 19,974,159.11 | 17,580,435.69 | 12,769,266.24 | 7,839,414.97 | 15,698,016.33 | 19,422,266.04 | 15,511,967.23 | 7,976,913.78 |
| 归属于母公司所有者的综合收益总额(元) | 6,314,197.69 | 20,115,683.11 | 17,721,959.69 | 12,862,789.41 | 7,863,740.26 | 15,787,970.86 | 19,468,055.26 | 15,511,967.23 | 7,976,913.78 |
| 归属于少数股东的综合收益总额(元) | - | -141,524.00 | -141,524.00 | -93,523.17 | -24,325.29 | -89,954.53 | -45,789.22 | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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