| 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) | 130,608,676.67 | 749,243,092.96 | 518,790,848.53 | 317,717,179.91 | 121,287,392.71 | 1,031,336,944.03 | 710,309,830.62 | 397,696,147.35 | 162,835,831.17 |
| 营业收入(元) | 130,608,676.67 | 749,243,092.96 | 518,790,848.53 | 317,717,179.91 | 121,287,392.71 | 1,031,336,944.03 | 710,309,830.62 | 397,696,147.35 | 162,835,831.17 |
| 二、营业总成本(元) | 123,393,262.77 | 659,482,426.65 | 438,550,608.68 | 268,697,422.75 | 116,130,141.28 | 917,012,306.62 | 637,893,367.31 | 365,647,831.16 | 153,232,214.55 |
| 营业成本(元) | 101,977,733.98 | 550,375,028.80 | 372,812,263.61 | 224,983,495.07 | 92,048,286.18 | 814,150,116.14 | 574,389,035.76 | 318,878,245.34 | 127,583,112.36 |
| 研发费用(元) | 4,363,579.26 | 26,254,761.48 | 17,252,571.36 | 12,642,284.69 | 5,133,318.39 | 36,874,439.90 | 30,827,591.47 | 21,298,973.21 | 6,931,887.33 |
| 营业税金及附加(元) | 2,195,282.00 | 8,615,443.74 | 5,451,012.77 | 2,568,474.30 | 1,652,902.54 | 10,549,380.75 | 6,463,649.48 | 3,759,062.00 | 1,804,095.12 |
| 销售费用(元) | 4,138,389.91 | 18,787,990.93 | 13,802,234.21 | 9,020,396.13 | 3,754,614.73 | 13,692,890.16 | 9,261,942.22 | 6,710,645.02 | 3,585,368.90 |
| 管理费用(元) | 11,768,100.92 | 68,156,276.89 | 40,445,551.84 | 30,020,258.73 | 12,648,530.48 | 59,955,461.92 | 37,079,915.96 | 24,831,291.93 | 12,213,956.84 |
| 财务费用(元) | -1,049,823.30 | -12,707,075.19 | -11,213,025.11 | -10,537,486.17 | 892,488.96 | -18,209,982.25 | -20,128,767.58 | -9,830,386.34 | 1,113,794.00 |
| 其中：利息费用(元) | - | 663,805.56 | - | - | - | 787,428.69 | - | - | - |
| 其中：利息收入(元) | - | 9,085,601.94 | - | - | - | 3,906,723.26 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,244,608.34 | -2,728,717.20 | -6,374,778.97 | -4,096,292.93 | -1,614,790.10 | -13,942,109.29 | -17,973,087.65 | -2,807,102.66 | -408,127.65 |
| 加：投资收益(元) | -2,039,190.29 | 724,198.58 | 407,655.72 | 426,823.27 | 97,420.62 | -4,333,178.84 | -7,480,353.45 | -8,299,210.97 | 737,819.83 |
| 资产处置收益(元) | 35,398.23 | - | - | - | - | 109,522.96 | 109,522.96 | 78,866.41 | - |
| 资产减值损失(元) | 318,141.16 | -1,028,457.45 | - | - | 719,729.88 | -1,324,943.82 | 1,172,957.32 | 1,172,957.32 | 1,172,957.32 |
| 信用减值损失(元) | 1,569,362.52 | 3,582,864.84 | 4,258,828.87 | 6,423,953.52 | 4,156,127.77 | -10,122,033.96 | -5,690,895.06 | -844,578.75 | 742,758.32 |
| 其他收益(元) | 895,716.87 | 11,484,505.20 | 3,115,031.60 | 2,151,211.71 | 779,612.63 | 8,197,644.17 | 6,736,565.95 | 5,603,351.13 | 660,770.44 |
| 四、营业利润(元) | 4,750,234.05 | 101,795,060.28 | 81,646,977.07 | 53,925,452.73 | 9,295,352.23 | 92,909,538.63 | 49,291,173.38 | 26,952,598.67 | 12,509,794.88 |
| 加：营业外收入(元) | 115,153.82 | 310,017.33 | 110,321.45 | 71,728.05 | 19,633.01 | 702,680.16 | 655,217.51 | 602,368.11 | 530,087.98 |
| 减：营业外支出(元) | 7,023.94 | 900,875.73 | 822,757.34 | 817,439.87 | 131,887.55 | 727,866.74 | 578,969.32 | 78,776.86 | 38,467.71 |
| 五、利润总额(元) | 4,858,363.93 | 101,204,201.88 | 80,934,541.18 | 53,179,740.91 | 9,183,097.69 | 92,884,352.05 | 49,367,421.57 | 27,476,189.92 | 13,001,415.15 |
| 减：所得税费用(元) | 1,873,176.49 | 13,446,865.34 | 11,667,087.63 | 8,634,377.44 | 2,338,446.17 | 12,242,105.48 | 7,912,045.69 | 7,184,483.29 | 2,545,796.33 |
| 六、净利润(元) | 2,985,187.44 | 87,757,336.54 | 69,267,453.55 | 44,545,363.47 | 6,844,651.52 | 80,642,246.57 | 41,455,375.88 | 20,291,706.63 | 10,455,618.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,985,187.44 | 87,757,336.54 | 69,267,453.55 | - | 6,844,651.52 | 80,642,246.57 | 41,455,375.88 | 20,291,706.63 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,021,090.24 | 87,938,827.79 | 69,399,597.99 | 44,618,957.39 | 6,892,448.44 | 81,927,123.96 | 41,532,971.96 | 21,262,927.09 | 10,957,035.64 |
| 少数股东损益(元) | -35,902.80 | -181,491.25 | -132,144.44 | -73,593.92 | -47,796.92 | -1,284,877.39 | -77,596.08 | -971,220.46 | -501,416.82 |
| 扣除非经常性损益后的净利润(元) | 7,547,409.12 | 85,844,339.98 | 73,627,883.23 | 46,875,092.91 | 7,933,792.28 | 89,567,238.33 | 59,923,425.93 | 26,725,078.26 | 9,738,538.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.53 | 0.42 | 0.27 | 0.04 | 0.49 | 0.25 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | 0.53 | 0.42 | 0.27 | 0.04 | 0.49 | 0.25 | 0.13 | 0.07 |
| 九、综合收益总额(元) | 2,985,187.44 | 87,757,336.54 | 69,267,453.55 | 44,545,363.47 | 6,844,651.52 | 80,642,246.57 | 41,455,375.88 | 20,291,706.63 | 10,455,618.82 |
| 归属于母公司所有者的综合收益总额(元) | 3,021,090.24 | 87,938,827.79 | 69,399,597.99 | 44,618,957.39 | 6,892,448.44 | 81,927,123.96 | 41,532,971.96 | 21,262,927.09 | 10,957,035.64 |
| 归属于少数股东的综合收益总额(元) | -35,902.80 | -181,491.25 | -132,144.44 | -73,593.92 | -47,796.92 | -1,284,877.39 | -77,596.08 | -971,220.46 | -501,416.82 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-26 | 2023-04-08 | 2022-10-27 | 2022-08-27 | 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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