| 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) | 157,148,477.72 | 594,330,112.21 | 450,224,002.78 | 290,423,170.45 | 142,965,033.95 | 638,273,942.98 | 523,033,487.09 | 367,934,364.54 | 206,186,974.30 |
| 营业收入(元) | 157,148,477.72 | 594,330,112.21 | 450,224,002.78 | 290,423,170.45 | 142,965,033.95 | 638,273,942.98 | 523,033,487.09 | 367,934,364.54 | 206,186,974.30 |
| 二、营业总成本(元) | 138,948,809.85 | 560,283,314.21 | 410,603,418.55 | 261,174,387.55 | 126,125,035.67 | 595,093,612.85 | 475,036,857.84 | 336,359,872.16 | 190,732,596.74 |
| 营业成本(元) | 119,848,211.63 | 465,513,429.17 | 351,069,477.02 | 223,213,808.44 | 102,028,167.18 | 495,603,739.66 | 416,192,187.55 | 296,395,241.57 | 167,454,792.90 |
| 研发费用(元) | 6,946,411.07 | 41,528,016.07 | 27,125,036.65 | 18,264,458.16 | 10,226,289.73 | 38,008,850.33 | 25,251,709.75 | 15,351,745.99 | 8,049,186.86 |
| 营业税金及附加(元) | 1,044,470.86 | 3,719,300.41 | 2,637,135.56 | 1,803,561.79 | 802,787.81 | 3,295,576.19 | 1,824,524.81 | 1,113,525.82 | 496,380.62 |
| 销售费用(元) | 3,806,624.12 | 16,603,973.57 | 11,289,224.49 | 7,376,705.30 | 3,838,325.93 | 20,964,055.27 | 16,133,160.48 | 10,878,635.79 | 5,663,128.45 |
| 管理费用(元) | 8,152,613.54 | 34,681,297.42 | 21,740,922.73 | 14,204,981.58 | 7,006,428.18 | 45,590,116.62 | 27,300,517.67 | 18,497,395.60 | 8,382,626.35 |
| 财务费用(元) | -849,521.37 | -1,762,702.43 | -3,258,377.90 | -3,689,127.72 | 2,223,036.84 | -8,368,725.22 | -11,665,242.42 | -5,876,672.61 | 686,481.56 |
| 其中：利息费用(元) | 97,275.45 | 322,060.93 | 214,144.95 | 141,285.89 | 66,222.30 | 240,838.95 | 242,899.62 | 164,407.69 | 79,324.72 |
| 其中：利息收入(元) | 384,916.19 | 1,217,808.96 | 881,060.98 | 573,744.57 | 268,035.26 | 915,807.06 | 882,061.73 | 523,499.06 | 231,178.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -144,943.30 | -44,688,392.13 | -4,388,634.09 | -6,926,989.14 | -624,359.82 | -16,757,344.23 | 21,129,590.11 | 5,964,704.16 | 1,337,421.45 |
| 加：投资收益(元) | 3,372,207.18 | 11,336,146.80 | 9,352,605.02 | 8,317,989.21 | 5,667,249.94 | 12,635,442.57 | 9,776,313.43 | 7,324,375.51 | 5,498,060.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -39,642.86 | -61,910.26 | -34,233.06 | -46,129.62 | 19,949.64 | -1,605,291.62 | -180,735.65 | -65,623.83 | -54,910.57 |
| 资产处置收益(元) | -98,850.51 | -47,854.08 | -53,820.17 | -77,940.20 | -91,197.23 | 102,733,746.71 | 81,850,391.90 | 83,333,545.49 | -329,923.37 |
| 资产减值损失(元) | -2,822,749.37 | -8,967,507.62 | -7,143,137.44 | -7,377,011.56 | -2,336,994.79 | -9,039,827.02 | -5,491,453.27 | -3,432,727.05 | -1,912,186.15 |
| 信用减值损失(元) | -109,191.22 | 3,343,946.64 | 3,421,308.19 | 3,265,911.29 | 627,821.98 | -4,936,763.97 | -2,829,775.19 | -1,634,267.41 | 462,820.53 |
| 其他收益(元) | 1,620,656.44 | 3,041,122.81 | 1,825,349.92 | 1,241,996.64 | 930,228.10 | 5,084,577.59 | 3,739,538.15 | 3,014,539.59 | 1,614,738.58 |
| 四、营业利润(元) | 20,016,797.09 | -1,935,739.58 | 42,634,255.66 | 27,692,739.14 | 21,012,746.46 | 132,900,161.78 | 156,171,234.38 | 126,144,662.67 | 22,125,309.28 |
| 加：营业外收入(元) | 5,000.00 | 7,792,755.17 | 3,171,462.03 | 3,127,564.19 | 6,876.00 | 28,604,708.78 | 28,524,879.09 | 22,830,915.47 | 5,460.60 |
| 减：营业外支出(元) | - | 8,523,318.78 | 20,670.64 | 15,426.87 | 1,307.29 | 52,928.84 | 617,535.57 | 337,252.20 | 9,409.78 |
| 五、利润总额(元) | 20,021,797.09 | -2,666,303.19 | 45,785,047.05 | 30,804,876.46 | 21,018,315.17 | 161,451,941.72 | 184,078,577.90 | 148,638,325.94 | 22,121,360.10 |
| 减：所得税费用(元) | 4,043,071.23 | -21,268,067.87 | 2,777,788.36 | 1,575,287.08 | 2,056,058.88 | 13,206,880.57 | 30,691,751.53 | 25,286,757.61 | 3,057,958.54 |
| 六、净利润(元) | 15,978,725.86 | 18,601,764.68 | 43,007,258.69 | 29,229,589.38 | 18,962,256.29 | 148,245,061.15 | 153,386,826.37 | 123,351,568.33 | 19,063,401.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,978,725.86 | 15,819,761.29 | 40,225,255.30 | 26,311,100.08 | 19,131,310.57 | 153,525,088.18 | 153,386,826.37 | 123,351,568.33 | 19,063,401.56 |
| 终止经营净利润(元) | - | 2,782,003.39 | 2,782,003.39 | 2,918,489.30 | -169,054.28 | -5,280,027.03 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,128,555.63 | 10,458,696.68 | 34,541,633.05 | 23,247,614.39 | 17,289,034.13 | 144,194,342.25 | 151,018,757.67 | 120,955,624.65 | 17,355,904.84 |
| 少数股东损益(元) | 4,850,170.23 | 8,143,068.00 | 8,465,625.64 | 5,981,974.99 | 1,673,222.16 | 4,050,718.90 | 2,368,068.70 | 2,395,943.68 | 1,707,496.72 |
| 扣除非经常性损益后的净利润(元) | 8,623,370.73 | 22,256,116.35 | 24,592,860.48 | 16,914,073.26 | 12,168,666.66 | 33,839,450.25 | 33,012,446.33 | 21,164,622.82 | 10,916,740.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.06 | 0.04 | 0.03 | 0.25 | 0.26 | 0.21 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.06 | 0.04 | 0.03 | 0.25 | 0.26 | 0.21 | 0.03 |
| 八、其他综合收益(元) | 713,887.28 | -900,122.18 | -843,623.83 | -287,824.26 | 199,759.51 | -202,102.83 | -1,685,871.32 | -1,277,518.61 | -289,309.34 |
| 归属于母公司股东的其他综合收益(元) | 687,120.63 | -856,194.24 | -800,198.31 | -266,457.36 | 192,525.28 | 104,307.07 | -1,622,802.02 | -1,229,139.88 | -278,592.36 |
| 归属于少数股东的其他综合收益(元) | 26,766.65 | -43,927.94 | -43,425.52 | -21,366.90 | 7,234.23 | -306,409.90 | -63,069.30 | -48,378.73 | -10,716.98 |
| 九、综合收益总额(元) | 16,692,613.14 | 17,701,642.50 | 42,163,634.86 | 28,941,765.12 | 19,162,015.80 | 148,042,958.32 | 151,700,955.05 | 122,074,049.72 | 18,774,092.22 |
| 归属于母公司所有者的综合收益总额(元) | 11,815,676.26 | 9,602,502.44 | 33,741,434.74 | 22,981,157.03 | 17,481,559.41 | 144,298,649.32 | 149,395,955.65 | 119,726,484.77 | 17,077,312.48 |
| 归属于少数股东的综合收益总额(元) | 4,876,936.88 | 8,099,140.06 | 8,422,200.12 | 5,960,608.09 | 1,680,456.39 | 3,744,309.00 | 2,304,999.40 | 2,347,564.95 | 1,696,779.74 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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