| 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) | 81,495,556.04 | 448,085,402.04 | 284,145,625.55 | 174,531,659.31 | 69,700,682.43 | 442,807,639.89 | 268,102,377.83 | 153,639,267.01 | 64,372,392.42 |
| 营业收入(元) | 81,495,556.04 | 448,085,402.04 | 284,145,625.55 | 174,531,659.31 | 69,700,682.43 | 442,807,639.89 | 268,102,377.83 | 153,639,267.01 | 64,372,392.42 |
| 二、营业总成本(元) | 73,877,141.82 | 401,613,795.96 | 251,179,817.89 | 154,037,439.04 | 62,558,499.17 | 418,676,023.39 | 254,267,193.67 | 156,092,020.33 | 70,020,876.26 |
| 营业成本(元) | 48,852,116.88 | 235,971,834.31 | 149,294,920.75 | 88,889,316.33 | 32,926,253.07 | 238,657,560.05 | 140,334,765.29 | 77,932,975.97 | 32,260,323.71 |
| 研发费用(元) | 12,779,746.71 | 66,217,774.82 | 43,760,239.76 | 29,081,237.08 | 14,302,094.26 | 77,905,022.18 | 52,070,337.47 | 34,967,408.16 | 17,861,025.53 |
| 营业税金及附加(元) | 833,541.20 | 5,694,954.95 | 3,519,212.92 | 2,225,986.59 | 889,178.99 | 4,578,313.94 | 2,756,998.16 | 1,585,865.63 | 799,094.94 |
| 销售费用(元) | 8,366,681.43 | 56,090,392.36 | 30,390,217.66 | 18,175,481.10 | 7,826,519.57 | 59,968,722.75 | 35,977,504.81 | 25,655,787.32 | 11,311,766.67 |
| 管理费用(元) | 8,280,944.94 | 41,333,741.92 | 26,926,700.57 | 17,482,513.72 | 7,577,135.84 | 41,289,113.91 | 25,834,555.93 | 17,801,023.65 | 8,732,808.78 |
| 财务费用(元) | -5,235,889.34 | -3,694,902.40 | -2,711,473.77 | -1,817,095.78 | -962,682.56 | -3,722,709.44 | -2,706,967.99 | -1,851,040.40 | -944,143.37 |
| 其中：利息费用(元) | 11,832.02 | 112,665.82 | 71,221.32 | 56,477.40 | 28,572.83 | 372,252.39 | 324,236.81 | 238,763.13 | 114,965.22 |
| 其中：利息收入(元) | 5,265,280.48 | 3,887,956.78 | 2,859,624.70 | 1,896,944.00 | 1,086,157.06 | 4,153,924.06 | 3,076,472.90 | 2,120,812.28 | 1,075,687.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,285,656.31 | -5,131,173.00 | -1,644,953.18 | -850,512.48 | 1,208,782.79 | -7,746,697.51 | -6,550,918.54 | -4,590,760.09 | -21,159,510.67 |
| 加：投资收益(元) | 764,284.14 | 34,515,548.61 | 17,387,566.58 | 8,831,853.70 | 2,942,137.60 | 14,035,785.91 | 7,485,142.34 | 737,487.40 | 390,542.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -710,622.71 | 21,476,208.19 | 6,816,369.86 | 2,234,134.27 | -107,461.89 | 9,389,550.94 | 5,407,785.08 | 1,461,802.48 | -20,159.94 |
| 资产处置收益(元) | - | 10,739.32 | - | - | - | -94,047.36 | 6,149.73 | 6,907.65 | - |
| 资产减值损失(元) | - | -983,693.26 | - | - | - | -813,588.72 | -43,628.32 | - | - |
| 信用减值损失(元) | 1,790,396.79 | -8,002,242.15 | 8,428.87 | -506,286.48 | 1,146,443.08 | -5,537,797.35 | 2,658,297.40 | 4,297,757.58 | 1,083,523.94 |
| 其他收益(元) | 1,211,163.01 | 9,093,289.54 | 5,261,235.41 | 3,923,713.13 | 1,915,002.69 | 6,977,016.51 | 5,397,996.50 | 2,734,481.84 | 1,478,046.24 |
| 四、营业利润(元) | 10,098,601.85 | 75,974,075.14 | 53,978,085.34 | 31,892,988.14 | 14,354,549.42 | 30,952,287.98 | 22,788,223.27 | 733,121.06 | -23,855,881.61 |
| 加：营业外收入(元) | 433,780.56 | 1,510,683.73 | 584,670.31 | 258,040.15 | 228,428.16 | 1,684,982.29 | 1,272,087.02 | 1,067,207.21 | 129,692.64 |
| 减：营业外支出(元) | 15,870.74 | 191,482.24 | 80,163.23 | 15,110.75 | 803.58 | 2,838,101.96 | 36,060.31 | 11,592.80 | 402,177.16 |
| 五、利润总额(元) | 10,516,511.67 | 77,293,276.63 | 54,482,592.42 | 32,135,917.54 | 14,582,174.00 | 29,799,168.31 | 24,024,249.98 | 1,788,735.47 | -24,128,366.13 |
| 减：所得税费用(元) | 1,101,405.95 | 13,864,533.05 | 6,907,959.21 | 2,367,710.02 | 1,711,371.26 | 23,737,827.09 | 8,379,880.95 | 6,615,622.48 | 1,316,476.52 |
| 六、净利润(元) | 9,415,105.72 | 63,428,743.58 | 47,574,633.21 | 29,768,207.52 | 12,870,802.74 | 6,061,341.22 | 15,644,369.03 | -4,826,887.01 | -25,444,842.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,415,105.72 | 63,428,743.58 | 47,574,633.21 | 29,768,207.52 | 12,870,802.74 | 6,061,341.22 | 15,644,369.03 | -4,826,887.01 | -25,444,842.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,971,750.77 | 60,113,292.33 | 46,190,415.07 | 29,266,422.32 | 12,876,321.80 | 8,882,909.38 | 18,148,979.70 | -2,206,368.58 | -23,089,462.59 |
| 少数股东损益(元) | 443,354.95 | 3,315,451.25 | 1,384,218.14 | 501,785.20 | -5,519.06 | -2,821,568.16 | -2,504,610.67 | -2,620,518.43 | -2,355,380.06 |
| 扣除非经常性损益后的净利润(元) | 8,173,290.88 | 36,009,492.57 | 32,364,459.27 | 20,908,637.64 | 8,697,817.41 | 14,319,724.87 | 20,655,477.64 | 5,281,825.51 | -2,077,288.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.13 | 0.10 | 0.06 | 0.03 | 0.02 | 0.04 | -0.01 | -0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.13 | 0.10 | 0.06 | 0.03 | 0.02 | 0.04 | -0.01 | -0.05 |
| 九、综合收益总额(元) | 9,415,105.72 | 63,428,743.58 | 47,574,633.21 | 29,768,207.52 | 12,870,802.74 | 6,061,341.22 | 15,644,369.03 | -4,826,887.01 | -25,444,842.65 |
| 归属于母公司所有者的综合收益总额(元) | 8,971,750.77 | 60,113,292.33 | 46,190,415.07 | 29,266,422.32 | 12,876,321.80 | 8,882,909.38 | 18,148,979.70 | -2,206,368.58 | -23,089,462.59 |
| 归属于少数股东的综合收益总额(元) | 443,354.95 | 3,315,451.25 | 1,384,218.14 | 501,785.20 | -5,519.06 | -2,821,568.16 | -2,504,610.67 | -2,620,518.43 | -2,355,380.06 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-22 | 2023-04-26 | 2023-04-22 | 2022-10-26 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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