| 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) | 71,303,996.33 | 614,983,103.67 | 323,575,051.47 | 220,652,746.06 | 74,841,018.35 | 703,745,686.87 | 446,900,724.81 | 264,291,327.20 | 89,427,296.21 |
| 营业收入(元) | 71,303,996.33 | 614,983,103.67 | 323,575,051.47 | 220,652,746.06 | 74,841,018.35 | 703,745,686.87 | 446,900,724.81 | 264,291,327.20 | 89,427,296.21 |
| 二、营业总成本(元) | 67,506,936.08 | 537,198,696.31 | 304,202,769.13 | 204,944,054.32 | 73,958,186.14 | 636,965,499.09 | 414,742,723.49 | 248,361,841.92 | 86,415,701.31 |
| 营业成本(元) | 48,149,848.58 | 426,705,292.92 | 225,419,699.67 | 149,416,855.27 | 47,846,459.95 | 524,109,846.66 | 341,057,757.56 | 202,060,019.11 | 63,957,749.34 |
| 研发费用(元) | 4,049,915.22 | 26,403,579.33 | 18,550,802.64 | 12,613,017.95 | 6,113,189.04 | 29,137,199.66 | 19,747,949.30 | 13,449,472.76 | 5,953,537.57 |
| 营业税金及附加(元) | 1,472,326.91 | 5,504,252.61 | 3,778,989.39 | 2,603,960.14 | 1,262,175.45 | 6,140,721.14 | 4,577,598.63 | 2,884,980.89 | 778,204.20 |
| 销售费用(元) | 3,222,842.87 | 22,093,749.90 | 12,709,298.04 | 8,117,779.59 | 3,576,008.55 | 21,065,472.83 | 13,350,060.99 | 7,377,131.84 | 3,561,236.88 |
| 管理费用(元) | 11,451,318.25 | 60,373,491.97 | 46,113,444.12 | 32,625,747.22 | 14,701,816.22 | 59,262,832.93 | 39,056,586.35 | 24,213,884.40 | 12,167,215.75 |
| 财务费用(元) | -839,315.75 | -3,881,670.42 | -2,369,464.73 | -433,305.85 | 458,536.93 | -2,750,574.13 | -3,047,229.34 | -1,623,647.08 | -2,242.43 |
| 其中：利息费用(元) | 459,270.64 | 1,789,842.12 | 1,687,549.54 | 1,279,236.11 | 493,294.59 | 1,643,104.55 | 1,511,200.50 | 1,038,461.76 | 361,577.11 |
| 其中：利息收入(元) | 1,603,343.77 | 6,454,248.34 | 3,912,057.91 | 1,064,409.36 | 680,085.45 | 2,839,397.84 | 2,092,160.01 | 1,515,652.32 | 571,387.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -289,511.73 | 280,071.75 | 1,325,873.54 | 935,579.87 | 624,144.32 | -613,284.70 | 42,989.24 | -88,444.45 | 307,772.06 |
| 加：投资收益(元) | 899,594.64 | 1,693,584.17 | 531,410.16 | 191,546.30 | -52,278.57 | 1,127,413.38 | 1,121,788.68 | 909,440.04 | 104,524.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -18,508.98 | -223,746.47 | -373.80 | -20,923.30 | -6,110.00 | -73,929.04 | -268.72 | -180.00 | -2,940.00 |
| 资产处置收益(元) | - | 229,297.05 | 278,795.15 | 302,000.45 | 258,297.53 | 86,106,689.77 | 32,982.64 | - | - |
| 资产减值损失(元) | 1,573,721.75 | -9,585,749.71 | -3,371,469.30 | 316,549.69 | 285,165.28 | -54,834,276.60 | -300,930.67 | -698,141.07 | 44,186.23 |
| 信用减值损失(元) | 6,049,320.21 | -2,364,272.48 | 17,514,863.49 | 10,125,335.66 | 9,769,895.30 | -24,385,463.03 | -6,007,512.71 | -847,281.07 | 5,167,896.03 |
| 其他收益(元) | 1,218,738.44 | 10,310,821.98 | 5,958,020.05 | 3,579,370.28 | 1,067,069.03 | 9,354,644.49 | 8,040,342.87 | 6,720,987.62 | 2,325,477.00 |
| 四、营业利润(元) | 13,248,923.56 | 78,348,160.12 | 41,609,775.43 | 31,159,073.99 | 12,835,125.10 | 83,535,911.09 | 35,087,661.37 | 21,926,046.35 | 10,961,450.49 |
| 加：营业外收入(元) | - | 1,203,198.16 | 890,134.13 | 817,228.21 | 10,068.73 | 1,769,860.00 | 1,799,409.94 | 1,764,902.94 | 11,864.86 |
| 减：营业外支出(元) | 57,565.20 | 2,033,415.74 | 1,698,669.49 | 258,123.18 | 128,079.44 | 1,118,156.87 | 701,371.91 | 365,588.60 | 87,941.33 |
| 五、利润总额(元) | 13,191,358.36 | 77,517,942.54 | 40,801,240.07 | 31,718,179.02 | 12,717,114.39 | 84,187,614.22 | 36,185,699.40 | 23,325,360.69 | 10,885,374.02 |
| 减：所得税费用(元) | 2,310,792.72 | 4,170,660.48 | 4,586,944.48 | 3,441,406.58 | 1,408,874.09 | 11,673,875.20 | 808,606.25 | 1,025,370.14 | 1,131,901.82 |
| 六、净利润(元) | 10,880,565.64 | 73,347,282.06 | 36,214,295.59 | 28,276,772.44 | 11,308,240.30 | 72,513,739.02 | 35,377,093.15 | 22,299,990.55 | 9,753,472.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,880,565.64 | 73,347,282.06 | 36,214,295.59 | 28,276,772.44 | 11,308,240.30 | 72,513,739.02 | 35,377,093.15 | 22,299,990.55 | 9,753,472.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,097,838.61 | 74,385,431.60 | 36,308,930.29 | 27,876,530.85 | 10,712,282.14 | 73,004,559.34 | 34,328,929.48 | 21,798,161.09 | 9,596,621.48 |
| 少数股东损益(元) | -217,272.97 | -1,038,149.54 | -94,634.70 | 400,241.59 | 595,958.16 | -490,820.32 | 1,048,163.67 | 501,829.46 | 156,850.72 |
| 扣除非经常性损益后的净利润(元) | 9,571,378.21 | 61,353,419.89 | 30,279,779.68 | 23,147,238.30 | 9,274,619.98 | -9,599,795.12 | 25,407,027.51 | 14,019,764.87 | 7,230,625.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.15 | 0.07 | 0.06 | 0.02 | 0.15 | 0.07 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.15 | 0.07 | 0.06 | 0.02 | 0.15 | 0.07 | 0.04 | 0.02 |
| 八、其他综合收益(元) | -11,594.64 | -454,093.84 | -854,187.33 | -1,006,720.79 | 626,263.80 | -2,745,973.10 | -3,151,318.95 | -1,364,095.79 | 239,143.16 |
| 归属于母公司股东的其他综合收益(元) | -8,116.25 | -317,865.69 | -597,931.13 | -704,704.55 | 438,384.66 | -1,922,181.17 | -2,205,923.26 | -954,867.05 | 167,400.21 |
| 归属于少数股东的其他综合收益(元) | -3,478.39 | -136,228.15 | -256,256.20 | -302,016.24 | 187,879.14 | -823,791.93 | -945,395.69 | -409,228.74 | 71,742.95 |
| 九、综合收益总额(元) | 10,868,971.00 | 72,893,188.22 | 35,360,108.26 | 27,270,051.65 | 11,934,504.10 | 69,767,765.92 | 32,225,774.20 | 20,935,894.76 | 9,992,615.36 |
| 归属于母公司所有者的综合收益总额(元) | 11,089,722.36 | 74,067,565.91 | 35,710,999.16 | 27,171,826.30 | 11,150,666.80 | 71,082,378.17 | 32,123,006.22 | 20,843,294.04 | 9,764,021.69 |
| 归属于少数股东的综合收益总额(元) | -220,751.36 | -1,174,377.69 | -350,890.90 | 98,225.35 | 783,837.30 | -1,314,612.25 | 102,767.98 | 92,600.72 | 228,593.67 |
| 公告日期 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-12 | 2023-04-26 | 2023-04-15 | 2022-10-25 | 2022-08-13 | 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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