| 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) | 131,207,521.85 | 784,152,946.01 | 518,174,110.92 | 325,839,995.37 | 120,795,180.73 | 828,305,766.88 | 543,810,967.52 | 358,286,324.90 | 144,326,658.59 |
| 营业收入(元) | 131,207,521.85 | 784,152,946.01 | 518,174,110.92 | 325,839,995.37 | 120,795,180.73 | 828,305,766.88 | 543,810,967.52 | 358,286,324.90 | 144,326,658.59 |
| 二、营业总成本(元) | 129,541,915.02 | 728,588,292.91 | 500,207,858.33 | 316,791,170.30 | 128,589,144.70 | 790,362,445.68 | 529,093,735.99 | 352,767,130.19 | 157,738,294.96 |
| 营业成本(元) | 92,604,104.08 | 543,892,241.48 | 368,365,225.05 | 229,009,266.77 | 86,113,919.10 | 570,371,530.03 | 371,342,555.91 | 245,675,707.71 | 104,065,869.85 |
| 研发费用(元) | 2,062,592.79 | 7,533,105.54 | 5,945,414.62 | 4,050,070.27 | 2,306,742.14 | 12,789,778.57 | 8,541,532.64 | 5,917,891.48 | 2,768,092.96 |
| 营业税金及附加(元) | 1,012,347.72 | 5,842,340.21 | 3,766,586.04 | 2,608,375.74 | 1,099,270.51 | 3,834,589.22 | 3,193,453.38 | 1,928,196.17 | 808,124.36 |
| 销售费用(元) | 19,563,501.81 | 98,071,549.62 | 72,919,178.54 | 48,473,965.71 | 23,375,835.78 | 120,168,924.84 | 89,347,536.17 | 63,888,681.65 | 28,354,957.14 |
| 管理费用(元) | 16,102,580.40 | 86,665,843.15 | 58,837,515.77 | 40,442,632.18 | 18,729,808.49 | 98,204,386.29 | 67,309,280.06 | 45,150,339.14 | 22,906,674.10 |
| 财务费用(元) | -1,803,211.78 | -13,416,787.09 | -9,626,061.69 | -7,793,140.37 | -3,036,431.32 | -15,006,763.27 | -10,640,622.17 | -9,793,685.96 | -1,165,423.45 |
| 其中：利息费用(元) | 17,208.33 | - | - | - | - | 100,099.98 | 53,044.55 | - | - |
| 其中：利息收入(元) | 1,932,066.52 | 16,236,099.09 | 12,132,249.57 | 9,343,422.06 | 3,597,999.55 | 19,127,747.80 | 14,551,007.29 | 11,873,770.27 | 2,321,570.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,323,442.86 | 5,423,187.88 | 5,009,420.75 | 2,382,346.89 | 2,473,894.26 | 2,956,910.63 | 4,444,473.48 | 2,531,550.11 | 885,728.83 |
| 加：投资收益(元) | 2,664,834.74 | 7,256,767.17 | 3,876,752.75 | 2,775,117.88 | 862,971.15 | 3,291,729.73 | 4,160,219.85 | 1,005,309.45 | 3,517,163.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,211.80 | 130,224.75 | -69,363.68 | -95,475.17 | -56,663.83 | 166,696.90 | 103,383.44 | 47,654.42 | -41,091.93 |
| 资产处置收益(元) | 47,019.08 | 1,057,045.25 | 857,778.09 | 856,048.09 | -3,590.62 | 707,509.75 | 130,301.43 | 130,301.43 | - |
| 资产减值损失(元) | - | -6,728,453.05 | -1,753,605.97 | -1,753,605.97 | - | -2,690,118.08 | 123,608.98 | 96,056.72 | - |
| 信用减值损失(元) | - | -1,493,839.99 | 578,498.91 | 578,498.91 | - | 787,237.94 | 100,215.78 | 100,215.78 | - |
| 其他收益(元) | 131,080.79 | 842,099.59 | 418,387.34 | 381,156.25 | 171,920.01 | 1,722,046.50 | 604,518.35 | 397,153.28 | 109,359.68 |
| 四、营业利润(元) | 6,831,984.30 | 61,921,459.95 | 26,953,484.46 | 14,268,387.12 | -4,288,769.17 | 44,718,637.67 | 24,280,569.40 | 9,779,781.48 | -8,899,384.34 |
| 加：营业外收入(元) | 87,873.00 | 1,142,211.87 | 768,683.69 | 515,214.79 | 100,323.45 | 725,870.23 | 812,288.25 | 301,810.66 | 242,212.92 |
| 减：营业外支出(元) | 74,247.66 | 1,755,387.71 | 1,274,888.55 | 1,016,499.24 | 369,544.17 | 2,594,855.79 | 1,836,760.16 | 878,970.59 | 129,381.26 |
| 五、利润总额(元) | 6,845,609.64 | 61,308,284.11 | 26,447,279.60 | 13,767,102.67 | -4,557,989.89 | 42,849,652.11 | 23,256,097.49 | 9,202,621.55 | -8,786,552.68 |
| 减：所得税费用(元) | 2,039,234.95 | 17,943,446.17 | 8,106,249.99 | 4,178,889.11 | -486,690.55 | 18,959,814.03 | 6,428,288.22 | 1,437,863.98 | -2,068,454.52 |
| 六、净利润(元) | 4,806,374.69 | 43,364,837.94 | 18,341,029.61 | 9,588,213.56 | -4,071,299.34 | 23,889,838.08 | 16,827,809.27 | 7,764,757.57 | -6,718,098.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,806,374.69 | 43,364,837.94 | 18,341,029.61 | 9,588,213.56 | -4,071,299.34 | 23,889,838.08 | 16,827,809.27 | 7,764,757.57 | -6,718,098.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,684,345.55 | 39,088,119.15 | 14,950,588.61 | 7,524,234.25 | -5,177,881.75 | 18,948,730.75 | 13,039,093.42 | 5,481,124.37 | -8,027,061.09 |
| 少数股东损益(元) | 1,122,029.14 | 4,276,718.79 | 3,390,441.00 | 2,063,979.31 | 1,106,582.41 | 4,941,107.33 | 3,788,715.85 | 2,283,633.20 | 1,308,962.93 |
| 扣除非经常性损益后的净利润(元) | 3,556,023.22 | 37,272,947.87 | 14,428,156.10 | 6,642,273.73 | -5,076,694.89 | 18,501,219.74 | 13,269,336.46 | 5,547,023.98 | -8,197,328.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.29 | 0.11 | 0.06 | -0.04 | 0.14 | 0.10 | 0.04 | -0.06 |
| 二、稀释每股收益(元) | 0.03 | 0.29 | 0.11 | 0.06 | -0.04 | 0.14 | 0.10 | 0.04 | -0.06 |
| 九、综合收益总额(元) | 4,806,374.69 | 43,364,837.94 | 18,341,029.61 | 9,588,213.56 | -4,071,299.34 | 23,889,838.08 | 16,827,809.27 | 7,764,757.57 | -6,718,098.16 |
| 归属于母公司所有者的综合收益总额(元) | 3,684,345.55 | 39,088,119.15 | 14,950,588.61 | 7,524,234.25 | -5,177,881.75 | 18,948,730.75 | 13,039,093.42 | 5,481,124.37 | -8,027,061.09 |
| 归属于少数股东的综合收益总额(元) | 1,122,029.14 | 4,276,718.79 | 3,390,441.00 | 2,063,979.31 | 1,106,582.41 | 4,941,107.33 | 3,788,715.85 | 2,283,633.20 | 1,308,962.93 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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