| 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 | 上市前 |
| 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) | 206,756,177.89 | 883,418,001.56 | 622,508,089.75 | 386,350,464.04 | 184,439,643.22 | 849,544,796.78 | 650,818,752.52 | 422,011,231.50 | 228,993,160.94 |
| 营业收入(元) | 206,756,177.89 | 883,418,001.56 | 622,508,089.75 | 386,350,464.04 | 184,439,643.22 | 849,544,796.78 | 650,818,752.52 | 422,011,231.50 | 228,993,160.94 |
| 二、营业总成本(元) | 182,319,457.31 | 771,302,737.67 | 544,657,965.18 | 341,146,476.69 | 167,098,066.86 | 765,375,414.02 | 581,627,123.10 | 376,582,951.08 | 201,409,856.22 |
| 营业成本(元) | 145,321,855.44 | 641,233,840.46 | 453,266,392.00 | 282,061,082.02 | 135,803,642.29 | 634,312,552.49 | 486,465,314.92 | 312,859,092.84 | 168,769,902.74 |
| 研发费用(元) | 10,915,859.62 | 38,691,952.81 | 27,789,848.81 | 17,797,990.68 | 8,146,480.82 | 35,405,188.45 | 28,162,007.82 | 17,795,260.74 | 9,791,335.60 |
| 营业税金及附加(元) | 1,958,181.19 | 8,677,242.67 | 6,401,318.69 | 4,067,837.18 | 1,997,442.55 | 7,248,235.35 | 5,892,703.81 | 4,107,647.48 | 2,324,892.76 |
| 销售费用(元) | 4,524,183.42 | 16,928,506.69 | 11,333,097.11 | 7,759,290.74 | 3,652,030.53 | 16,889,518.35 | 12,827,367.57 | 8,306,843.23 | 4,016,251.42 |
| 管理费用(元) | 18,470,162.88 | 69,174,970.61 | 47,655,470.09 | 32,851,103.49 | 16,024,297.13 | 72,376,950.34 | 48,819,774.09 | 32,949,081.94 | 15,050,462.37 |
| 财务费用(元) | 1,129,214.76 | -3,403,775.57 | -1,788,161.52 | -3,390,827.42 | 1,474,173.54 | -857,030.96 | -540,045.11 | 565,024.85 | 1,457,011.33 |
| 其中：利息费用(元) | 134,888.71 | 444,776.91 | 230,854.12 | 11,958.58 | 142,950.43 | 2,107,499.12 | 1,875,992.55 | 1,446,247.99 | 1,025,445.22 |
| 其中：利息收入(元) | 288,213.26 | 813,704.64 | 635,852.87 | 513,533.22 | 272,910.68 | 1,481,702.42 | 612,951.71 | 369,826.19 | 67,141.39 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,254,622.15 | 3,987,106.53 | 2,843,723.40 | 1,074,576.04 | 131,670.49 | 1,544,000.48 | 173,648.89 | 41,636.74 | 58,074.06 |
| 加：投资收益(元) | 872,122.48 | 8,709,181.25 | 7,238,722.81 | 6,087,110.85 | 1,541,410.93 | 3,127,071.50 | 1,957,881.75 | 631,849.52 | 47,014.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 254,824.20 | 1,238,421.63 | 741,110.50 | 492,992.49 | 61,556.08 | 1,118,347.48 | 952,180.73 | 376,744.91 | -26,141.48 |
| 资产处置收益(元) | 48,227.37 | 188,846.82 | 433,069.92 | 351,097.90 | - | 332,204.51 | 260,835.94 | 569,874.88 | 447,001.92 |
| 资产减值损失(元) | -1,691,698.65 | -8,020,277.47 | -5,122,509.25 | -5,781,397.87 | -1,727,341.00 | -8,601,352.92 | -1,833,060.97 | -1,252,528.73 | -853,811.62 |
| 信用减值损失(元) | -2,420,117.42 | -4,893,181.27 | -2,860,747.55 | -1,196,292.03 | 161,930.33 | -842,853.24 | -754,988.58 | 641,625.12 | 62,528.28 |
| 其他收益(元) | 1,117,715.81 | 3,610,060.79 | 1,411,586.69 | 921,101.53 | 559,386.11 | 6,181,646.01 | 5,629,601.43 | 4,494,262.48 | 1,487,338.41 |
| 四、营业利润(元) | 23,617,592.32 | 115,697,000.54 | 81,793,970.59 | 46,660,183.77 | 18,008,633.22 | 85,910,099.10 | 74,625,547.88 | 50,555,000.43 | 28,831,450.40 |
| 加：营业外收入(元) | 3,000.48 | 53,850.69 | 44,166.46 | 44,164.56 | 2,320,694.44 | 96,214.05 | 52,478.85 | 115,734.70 | 84,304.04 |
| 减：营业外支出(元) | 225,863.57 | 533,358.31 | 356,665.88 | 82,051.71 | 66,916.24 | 178,640.48 | 108,728.26 | 84,875.80 | 9,820.99 |
| 五、利润总额(元) | 23,394,729.23 | 115,217,492.92 | 81,481,471.17 | 46,622,296.62 | 20,262,411.42 | 85,827,672.67 | 74,569,298.47 | 50,585,859.33 | 28,905,933.45 |
| 减：所得税费用(元) | 2,629,234.88 | 12,364,128.13 | 9,492,604.35 | 6,082,752.85 | 1,923,574.25 | 8,665,616.57 | 11,197,243.97 | 6,912,958.50 | 4,287,099.47 |
| 六、净利润(元) | 20,765,494.35 | 102,853,364.79 | 71,988,866.82 | 40,539,543.77 | 18,338,837.17 | 77,162,056.10 | 63,372,054.50 | 43,672,900.83 | 24,618,833.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,765,494.35 | 102,853,364.79 | 71,988,866.82 | 40,539,543.77 | 18,338,837.17 | 77,162,056.10 | 63,372,054.50 | 43,672,900.83 | 24,618,833.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,409,927.23 | 101,448,363.48 | 70,864,582.87 | 39,765,902.00 | 18,017,256.29 | 75,720,564.58 | 62,250,488.53 | 42,941,441.80 | 24,043,804.47 |
| 少数股东损益(元) | 355,567.12 | 1,405,001.31 | 1,124,283.95 | 773,641.77 | 321,580.88 | 1,441,491.52 | 1,121,565.97 | 731,459.03 | 575,029.51 |
| 扣除非经常性损益后的净利润(元) | 18,204,434.92 | 90,826,480.31 | 61,365,254.91 | 32,763,069.29 | 14,186,408.66 | 70,939,240.74 | 56,129,411.36 | 38,071,398.51 | 22,246,806.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.72 | 0.50 | 0.28 | 0.13 | 0.60 | 0.51 | 0.38 | 0.23 |
| 二、稀释每股收益(元) | 0.14 | 0.72 | 0.50 | 0.28 | 0.13 | 0.60 | 0.51 | 0.38 | 0.23 |
| 八、其他综合收益(元) | -4,566,356.01 | 413,332.00 | -2,143,527.71 | -1,070,931.75 | 242,295.53 | 4,638,692.46 | 2,986,761.15 | -1,235,598.67 | -183,271.84 |
| 归属于母公司股东的其他综合收益(元) | -4,566,354.50 | 413,331.27 | -2,143,527.33 | -1,070,932.03 | 242,292.54 | 4,638,679.70 | 2,986,761.39 | -1,235,598.27 | -183,271.84 |
| 归属于少数股东的其他综合收益(元) | -1.51 | 0.73 | -0.38 | 0.28 | 2.99 | 12.76 | -0.24 | -0.40 | - |
| 九、综合收益总额(元) | 16,199,138.34 | 103,266,696.79 | 69,845,339.11 | 39,468,612.02 | 18,581,132.70 | 81,800,748.56 | 66,358,815.65 | 42,437,302.16 | 24,435,562.14 |
| 归属于母公司所有者的综合收益总额(元) | 15,843,572.73 | 101,861,694.75 | 68,721,055.54 | 38,694,969.97 | 18,259,548.83 | 80,359,244.28 | 65,237,249.92 | 41,705,843.53 | 23,860,532.63 |
| 归属于少数股东的综合收益总额(元) | 355,565.61 | 1,405,002.04 | 1,124,283.57 | 773,642.05 | 321,583.87 | 1,441,504.28 | 1,121,565.73 | 731,458.63 | 575,029.51 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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