| 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) | 92,524,563.14 | 431,354,854.68 | 295,733,427.19 | 201,752,377.69 | 82,634,110.00 | 375,935,047.71 | 235,124,318.87 | 150,300,987.59 | 77,096,927.46 |
| 营业收入(元) | 92,524,563.14 | 431,354,854.68 | 295,733,427.19 | 201,752,377.69 | 82,634,110.00 | 375,935,047.71 | 235,124,318.87 | 150,300,987.59 | 77,096,927.46 |
| 二、营业总成本(元) | 81,296,678.01 | 390,974,127.94 | 273,385,296.73 | 177,272,007.30 | 76,834,092.78 | 356,747,257.75 | 223,249,098.11 | 140,294,939.34 | 70,087,977.81 |
| 营业成本(元) | 52,535,817.24 | 251,329,504.96 | 170,876,144.80 | 110,444,700.52 | 50,458,119.78 | 226,715,448.34 | 134,088,942.43 | 83,536,258.33 | 48,315,104.04 |
| 研发费用(元) | 7,873,085.07 | 34,993,813.64 | 25,759,010.67 | 17,432,726.25 | 7,059,258.72 | 33,976,047.51 | 23,388,240.27 | 16,146,430.85 | 5,586,213.54 |
| 营业税金及附加(元) | 686,542.95 | 7,967,148.15 | 4,711,525.92 | 3,776,318.20 | 651,343.54 | 5,848,625.24 | 2,849,167.41 | 2,067,228.92 | 332,982.97 |
| 销售费用(元) | 13,383,123.47 | 66,597,399.36 | 48,027,207.10 | 29,466,045.08 | 12,023,280.13 | 62,942,201.87 | 42,347,128.34 | 25,374,121.97 | 9,982,324.71 |
| 管理费用(元) | 5,475,516.60 | 24,208,905.38 | 19,339,384.30 | 13,208,894.83 | 5,164,298.46 | 22,238,153.26 | 16,735,701.22 | 10,668,457.16 | 4,438,523.88 |
| 财务费用(元) | 1,342,592.68 | 5,877,356.45 | 4,672,023.94 | 2,943,322.42 | 1,477,792.15 | 5,026,781.53 | 3,839,918.44 | 2,502,442.11 | 1,432,828.67 |
| 其中：利息费用(元) | 1,532,851.71 | 6,107,215.99 | 4,702,769.11 | 3,024,537.41 | 1,446,452.89 | 5,409,819.87 | 3,967,190.48 | 2,587,892.07 | 1,701,665.24 |
| 其中：利息收入(元) | 249,514.03 | 977,193.81 | 691,010.90 | 444,634.39 | 225,374.99 | 1,164,863.43 | 895,007.49 | 662,574.02 | 306,598.85 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 463,000.77 | 4,784,262.05 | 3,352,984.81 | 2,691,627.27 | 812,504.62 | 6,777,367.07 | 2,114,082.72 | 1,224,835.79 | 542,042.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 463,000.77 | 4,784,262.05 | 3,352,984.81 | 2,691,627.27 | 812,504.62 | 6,777,367.07 | 2,114,082.72 | 1,224,835.79 | 542,042.72 |
| 资产处置收益(元) | - | -2,230,367.12 | -11,124.62 | -8,955.72 | - | - | - | - | - |
| 资产减值损失(元) | -253,128.90 | -251,678.80 | -565,712.61 | -489,441.27 | -108,007.67 | 21,266.92 | -288,174.19 | -522,734.73 | -25,048.01 |
| 信用减值损失(元) | 291,930.31 | -12,739,390.57 | -2,162,071.12 | -2,676,164.24 | 1,491,736.00 | -3,440,173.38 | 3,274,940.25 | 2,582,198.30 | 2,046,436.39 |
| 其他收益(元) | 2,491,270.26 | 20,418,480.21 | 13,106,837.58 | 6,613,552.89 | 1,969,202.33 | 16,607,596.68 | 12,149,460.39 | 6,921,599.78 | 120,060.18 |
| 四、营业利润(元) | 14,220,957.57 | 50,362,032.51 | 36,069,044.50 | 30,610,989.32 | 9,965,452.50 | 39,153,847.25 | 29,125,529.93 | 20,211,947.39 | 9,692,440.93 |
| 加：营业外收入(元) | 11,140.02 | 220,787.65 | 218,273.14 | 146,187.42 | 660.12 | 116,558.74 | 60,255.47 | 47,021.11 | 25,095.95 |
| 减：营业外支出(元) | 23,403.41 | 706,733.68 | 595,484.23 | 4,568.90 | 1,137.40 | 10,428.67 | 8,437.03 | 249.36 | - |
| 五、利润总额(元) | 14,208,694.18 | 49,876,086.48 | 35,691,833.41 | 30,752,607.84 | 9,964,975.22 | 39,259,977.32 | 29,177,348.37 | 20,258,719.14 | 9,717,536.88 |
| 减：所得税费用(元) | 1,406,921.29 | 4,938,785.92 | 216,277.61 | 2,722,070.49 | 919,453.63 | 2,270,614.35 | 4,984,990.81 | 2,105,688.17 | 1,653,277.33 |
| 六、净利润(元) | 12,801,772.89 | 44,937,300.56 | 35,475,555.80 | 28,030,537.35 | 9,045,521.59 | 36,989,362.97 | 24,192,357.56 | 18,153,030.97 | 8,064,259.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,801,772.89 | 44,937,300.56 | 35,475,555.80 | 28,030,537.35 | 9,045,521.59 | 36,989,362.97 | 24,192,357.56 | 18,153,030.97 | 8,064,259.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,398,443.78 | 44,649,464.24 | 35,423,253.32 | 28,345,309.89 | 9,130,033.84 | 37,349,432.09 | 24,804,568.22 | 18,157,753.75 | 8,026,491.46 |
| 少数股东损益(元) | 403,329.11 | 287,836.32 | 52,302.48 | -314,772.54 | -84,512.25 | -360,069.12 | -612,210.66 | -4,722.78 | 37,768.09 |
| 扣除非经常性损益后的净利润(元) | 12,212,661.72 | 44,067,914.16 | 33,067,140.51 | 27,175,338.73 | 8,534,526.41 | 33,359,619.65 | 22,625,256.61 | - | 6,989,146.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.15 | 0.12 | 0.09 | 0.05 | 0.20 | 0.13 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.15 | 0.11 | 0.09 | 0.05 | 0.20 | 0.13 | 0.10 | 0.04 |
| 九、综合收益总额(元) | 12,801,772.89 | 44,937,300.56 | 35,475,555.80 | 28,030,537.35 | 9,045,521.59 | 36,989,362.97 | 24,192,357.56 | 18,153,030.97 | 8,064,259.55 |
| 归属于母公司所有者的综合收益总额(元) | 12,398,443.78 | 44,649,464.24 | 35,423,253.32 | 28,345,309.89 | 9,130,033.84 | 37,349,432.09 | 24,804,568.22 | 18,157,753.75 | 8,026,491.46 |
| 归属于少数股东的综合收益总额(元) | 403,329.11 | 287,836.32 | 52,302.48 | -314,772.54 | -84,512.25 | -360,069.12 | -612,210.66 | -4,722.78 | 37,768.09 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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