| 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) | 160,391,947.85 | 503,859,859.64 | 406,059,721.10 | 260,454,886.97 | 142,651,899.09 | 236,335,777.19 | 193,987,879.95 | 109,010,872.27 | 68,519,272.64 |
| 营业收入(元) | 160,391,947.85 | 503,859,859.64 | 406,059,721.10 | 260,454,886.97 | 142,651,899.09 | 236,335,777.19 | 193,987,879.95 | 109,010,872.27 | 68,519,272.64 |
| 二、营业总成本(元) | 141,747,879.51 | 446,459,724.25 | 343,688,102.96 | 224,151,725.20 | 120,648,174.03 | 316,900,768.19 | 246,489,596.20 | 157,137,290.04 | 90,698,178.76 |
| 营业成本(元) | 87,274,995.43 | 271,880,118.20 | 217,408,829.37 | 141,968,045.46 | 79,148,841.48 | 169,167,323.37 | 134,220,468.57 | 81,425,740.75 | 48,681,797.26 |
| 研发费用(元) | 566,890.74 | 1,716,518.44 | 1,454,858.21 | 1,039,382.74 | 736,179.19 | 5,174,151.02 | 4,253,126.09 | 2,966,142.06 | 1,735,398.63 |
| 营业税金及附加(元) | 1,319,981.07 | 6,042,276.11 | 4,765,274.65 | 3,227,555.98 | 1,397,859.29 | 3,498,008.44 | 2,500,663.73 | 1,668,119.60 | 541,520.93 |
| 销售费用(元) | 40,685,930.57 | 129,795,809.95 | 93,930,310.40 | 59,945,373.81 | 30,043,693.33 | 108,174,140.14 | 82,716,772.33 | 55,070,639.33 | 30,402,211.58 |
| 管理费用(元) | 12,660,396.29 | 38,224,727.23 | 26,765,244.75 | 18,492,626.21 | 9,513,270.41 | 32,428,519.55 | 23,786,629.17 | 16,778,490.05 | 9,773,108.76 |
| 财务费用(元) | -760,314.59 | -1,199,725.68 | -636,414.42 | -521,259.00 | -191,669.67 | -1,541,374.33 | -988,063.69 | -771,841.75 | -435,858.40 |
| 其中：利息费用(元) | 369,113.22 | 1,811,190.10 | 1,667,144.53 | 1,137,566.67 | 542,628.14 | 2,190,694.98 | 1,897,270.00 | 1,286,761.28 | 528,829.04 |
| 其中：利息收入(元) | 1,475,554.63 | 4,088,411.27 | 3,172,678.20 | 2,214,988.89 | 1,043,074.43 | 4,265,785.15 | 3,334,105.10 | 2,311,573.32 | 1,120,274.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 21,711.04 | - | - | - | 603,773.58 | 601,188.94 | 3,186,525.54 |
| 加：投资收益(元) | 1,447,354.61 | 9,324,762.20 | 7,099,187.22 | 4,743,458.93 | 2,462,623.77 | 9,511,763.43 | 5,867,868.23 | 3,335,743.84 | -3,544.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,632.47 | 10,944.39 | -3,723.38 | -3,287.28 | -573.72 | 5,756.14 | 5,857.36 | 3,120.41 | -3,544.32 |
| 资产处置收益(元) | 4,542.09 | 19,451.14 | - | - | - | 25,554.84 | 25,554.84 | 25,554.84 | - |
| 信用减值损失(元) | -276,577.62 | -566,930.72 | -507,825.51 | -586,808.40 | 172,781.90 | -1,194,834.28 | -1,004,157.80 | -655,308.62 | -174,562.50 |
| 其他收益(元) | 298,994.19 | 1,179,974.73 | 853,829.45 | 577,491.14 | 357,982.13 | 1,035,982.70 | 410,009.31 | 169,667.59 | 68,492.84 |
| 四、营业利润(元) | 20,118,381.61 | 67,357,392.74 | 69,838,520.34 | 41,037,303.44 | 24,997,112.86 | -71,186,524.31 | -46,598,668.09 | -44,649,571.18 | -19,101,994.56 |
| 加：营业外收入(元) | 332,816.15 | 1,386,645.80 | 1,004,634.97 | 671,994.94 | 330,893.16 | 1,315,061.66 | 977,899.05 | 657,599.79 | 346,027.63 |
| 减：营业外支出(元) | 5,480.38 | 542,953.58 | 210,814.64 | 182,139.36 | 4,044.51 | 251,460.07 | 206,476.19 | 174,317.45 | 20,843.90 |
| 五、利润总额(元) | 20,445,717.38 | 68,201,084.96 | 70,632,340.67 | 41,527,159.02 | 25,323,961.51 | -70,122,922.72 | -45,827,245.23 | -44,166,288.84 | -18,776,810.83 |
| 减：所得税费用(元) | 1,747,129.07 | 7,166,125.33 | 7,866,320.24 | 1,396,873.85 | -212,608.16 | 489,797.63 | 558,140.64 | 710,861.91 | 484,750.23 |
| 六、净利润(元) | 18,698,588.31 | 61,034,959.63 | 62,766,020.43 | 40,130,285.17 | 25,536,569.67 | -70,612,720.35 | -46,385,385.87 | -44,877,150.75 | -19,261,561.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,698,588.31 | 61,034,959.63 | 62,766,020.43 | 40,130,285.17 | 25,536,569.67 | -70,612,720.35 | -46,385,385.87 | -44,877,150.75 | -19,261,561.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,698,588.31 | 61,034,959.63 | 62,766,020.43 | 40,130,285.17 | 25,536,569.67 | -70,612,720.35 | -46,385,385.87 | -44,877,150.75 | -19,261,561.06 |
| 扣除非经常性损益后的净利润(元) | 18,072,190.75 | 57,204,113.61 | 59,663,029.52 | 38,038,550.83 | 24,106,134.81 | -76,757,839.22 | -50,464,017.50 | -47,161,770.73 | -21,708,866.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.30 | 0.31 | 0.20 | 0.13 | -0.35 | -0.23 | -0.22 | -0.10 |
| 二、稀释每股收益(元) | 0.09 | 0.30 | 0.31 | 0.20 | 0.13 | -0.35 | -0.23 | -0.22 | -0.10 |
| 八、其他综合收益(元) | -584.23 | -2,801.41 | -6,404.85 | -2,160.99 | -1,144.73 | -1,427.48 | 3,213.47 | 2,412.44 | -3,451.07 |
| 归属于母公司股东的其他综合收益(元) | -584.23 | -2,801.41 | -6,404.85 | -2,160.99 | -1,144.73 | -1,427.48 | 3,213.47 | 2,412.44 | -3,451.07 |
| 九、综合收益总额(元) | 18,698,004.08 | 61,032,158.22 | 62,759,615.58 | 40,128,124.18 | 25,535,424.94 | -70,614,147.83 | -46,382,172.40 | -44,874,738.31 | -19,265,012.13 |
| 归属于母公司所有者的综合收益总额(元) | 18,698,004.08 | 61,032,158.22 | 62,759,615.58 | 40,128,124.18 | 25,535,424.94 | -70,614,147.83 | -46,382,172.40 | -44,874,738.31 | -19,265,012.13 |
| 公告日期 | 2024-04-25 | 2024-04-09 | 2023-10-31 | 2023-08-19 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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