| 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) | 166,402,784.57 | 677,607,866.79 | 499,410,252.55 | 310,947,381.50 | 183,291,841.71 | 668,038,567.67 | 484,182,288.19 | 294,687,746.68 | 163,858,678.52 |
| 营业收入(元) | 166,402,784.57 | 677,607,866.79 | 499,410,252.55 | 310,947,381.50 | 183,291,841.71 | 668,038,567.67 | 484,182,288.19 | 294,687,746.68 | 163,858,678.52 |
| 二、营业总成本(元) | 159,694,849.11 | 640,055,960.43 | 470,257,559.57 | 290,609,930.49 | 173,452,696.53 | 633,837,679.79 | 465,210,042.84 | 285,644,979.67 | 159,763,636.57 |
| 营业成本(元) | 132,714,255.10 | 536,131,275.42 | 394,341,425.75 | 243,473,096.02 | 147,719,365.73 | 530,340,155.44 | 391,925,284.75 | 238,356,185.34 | 133,626,122.33 |
| 研发费用(元) | 9,621,388.34 | 33,458,607.00 | 24,337,865.40 | 14,886,371.91 | 7,795,249.64 | 33,849,967.21 | 23,379,591.74 | 14,902,392.48 | 7,233,957.37 |
| 营业税金及附加(元) | 1,552,510.85 | 7,267,287.65 | 5,064,304.57 | 2,701,606.46 | 1,542,572.70 | 6,990,679.93 | 5,109,817.45 | 3,707,433.19 | 1,518,915.16 |
| 销售费用(元) | 2,085,709.51 | 9,507,985.54 | 7,339,678.76 | 4,420,257.43 | 2,508,666.86 | 8,409,880.88 | 5,902,611.10 | 3,014,522.60 | 2,282,844.88 |
| 管理费用(元) | 11,964,611.07 | 43,568,557.45 | 31,349,664.72 | 19,986,172.71 | 10,225,676.38 | 43,839,559.52 | 33,213,773.21 | 21,235,774.83 | 11,223,733.35 |
| 财务费用(元) | 1,756,374.24 | 10,122,247.37 | 7,824,620.37 | 5,142,425.96 | 3,661,165.22 | 10,407,436.81 | 5,678,964.59 | 4,428,671.23 | 3,878,063.48 |
| 其中：利息费用(元) | 2,239,309.70 | 12,213,876.56 | 9,363,728.48 | 6,390,507.61 | 2,729,889.52 | 13,748,579.52 | 10,009,437.59 | 6,816,779.41 | 3,535,845.38 |
| 其中：利息收入(元) | -81,867.74 | -315,204.86 | -229,706.91 | -87,692.39 | -75,103.34 | 382,858.81 | -160,188.91 | -163,335.74 | -70,912.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -55,350.00 | 932,850.00 | - | - | - | - | -1,068,960.00 | -113,150.00 | 153,660.00 |
| 加：投资收益(元) | -94,569.19 | -1,224,163.66 | -213,022.42 | -138,151.37 | -109,741.38 | -1,472,166.81 | -240,231.05 | 106,664.77 | 28,476.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -94,569.19 | -224,199.27 | -213,022.42 | -138,151.37 | -109,741.38 | 144,583.19 | 77,068.95 | 77,184.77 | -41,603.37 |
| 资产处置收益(元) | 4,370.65 | -10,852.50 | 19,444.50 | 16,840.33 | 16,467.51 | 108,995.57 | 655.75 | 655.75 | 655.75 |
| 资产减值损失(元) | -206,944.69 | -4,631,855.21 | -462,034.17 | -457,664.34 | -209,606.45 | -6,446,673.04 | -1,519,136.21 | -1,375,130.21 | -585,671.91 |
| 信用减值损失(元) | 10,227.48 | -2,028,090.90 | -935,508.50 | 249,996.94 | -378,145.12 | -1,840,359.87 | 659,966.92 | 2,636,069.75 | 1,724,309.96 |
| 其他收益(元) | 2,752,362.30 | 5,381,683.09 | 4,007,310.66 | 3,101,388.79 | 2,042,810.25 | 3,466,789.99 | 3,038,998.72 | 2,028,223.83 | 545,732.98 |
| 四、营业利润(元) | 9,118,032.01 | 35,971,477.18 | 31,568,883.05 | 23,109,861.36 | 11,200,929.99 | 28,017,473.72 | 19,843,539.48 | 12,326,100.90 | 5,962,205.36 |
| 加：营业外收入(元) | 7,299.89 | 20,375.02 | 20,374.68 | - | - | 1,500.45 | 2,475.08 | 128,310.15 | 977.81 |
| 减：营业外支出(元) | 294.94 | 1,747,414.61 | 29,442.80 | 22,978.21 | 10,636.57 | 51,923.00 | 26,473.00 | 20,485.54 | 20,485.54 |
| 五、利润总额(元) | 9,125,036.96 | 34,244,437.59 | 31,559,814.93 | 23,086,883.15 | 11,190,293.42 | 27,967,051.17 | 19,819,541.56 | 12,433,925.51 | 5,942,697.63 |
| 减：所得税费用(元) | 1,036,372.73 | 1,445,629.44 | 3,073,311.09 | 3,570,264.44 | 1,905,749.97 | -191,300.57 | 2,276,099.87 | 1,131,222.81 | 905,461.71 |
| 六、净利润(元) | 8,088,664.23 | 32,798,808.15 | 28,486,503.84 | 19,516,618.71 | 9,284,543.45 | 28,158,351.74 | 17,543,441.69 | 11,302,702.70 | 5,037,235.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,088,664.23 | 32,798,808.15 | 28,486,503.84 | 19,516,618.71 | 9,284,543.45 | 28,158,351.74 | 17,543,441.69 | 11,302,702.70 | 5,037,235.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,118,338.70 | 33,873,638.14 | 27,536,648.61 | 19,382,181.62 | 9,152,857.80 | 27,953,005.76 | 17,533,952.84 | 11,232,954.82 | 5,030,780.59 |
| 少数股东损益(元) | -29,674.47 | -1,074,829.99 | 949,855.23 | 134,437.09 | 131,685.65 | 205,345.98 | 9,488.85 | 69,747.88 | 6,455.33 |
| 扣除非经常性损益后的净利润(元) | 5,830,527.61 | 30,373,187.33 | 22,810,990.25 | 16,706,171.40 | 7,382,702.67 | 24,888,043.45 | 16,029,622.10 | 9,457,910.16 | 4,320,030.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.15 | 0.12 | 0.09 | 0.04 | 0.13 | 0.08 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.15 | 0.12 | 0.09 | 0.03 | 0.13 | 0.08 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -15,304.10 | 18,396.64 | 71,284.78 | 45,417.14 | -456.19 | 65,747.14 | -3,202.11 | -2,538.73 | 155.01 |
| 归属于母公司股东的其他综合收益(元) | -15,304.10 | 18,396.64 | 71,284.78 | 45,417.14 | -456.19 | 65,747.14 | -3,202.11 | -2,538.73 | 155.01 |
| 九、综合收益总额(元) | 8,073,360.13 | 32,817,204.79 | 28,557,788.62 | 19,562,035.85 | 9,284,087.26 | 28,224,098.88 | 17,540,239.58 | 11,300,163.97 | 5,037,390.93 |
| 归属于母公司所有者的综合收益总额(元) | 8,103,034.60 | 33,892,034.78 | 27,607,933.39 | 19,427,598.76 | 9,152,401.61 | 28,018,752.90 | 17,530,750.73 | 11,230,416.09 | 5,030,935.60 |
| 归属于少数股东的综合收益总额(元) | -29,674.47 | -1,074,829.99 | 949,855.23 | 134,437.09 | 131,685.65 | 205,345.98 | 9,488.85 | 69,747.88 | 6,455.33 |
| 公告日期 | 2024-04-29 | 2024-03-05 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |