| 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) | 166,798,087.14 | 644,112,920.16 | 463,070,740.80 | 295,330,460.62 | 141,218,398.68 | 595,468,915.90 | 440,865,244.10 | 295,037,006.07 | 144,847,100.56 |
| 营业收入(元) | 166,798,087.14 | 644,112,920.16 | 463,070,740.80 | 295,330,460.62 | 141,218,398.68 | 595,468,915.90 | 440,865,244.10 | 295,037,006.07 | 144,847,100.56 |
| 二、营业总成本(元) | 141,635,661.06 | 583,919,605.71 | 415,396,400.03 | 263,105,204.70 | 129,446,698.45 | 558,641,345.41 | 407,750,973.94 | 279,910,068.96 | 137,897,721.02 |
| 营业成本(元) | 110,972,460.98 | 447,043,431.89 | 322,984,036.57 | 206,624,896.95 | 94,832,652.14 | 459,402,462.31 | 346,244,248.76 | 234,637,767.88 | 110,851,511.90 |
| 研发费用(元) | 5,163,109.52 | 22,319,696.83 | 13,843,966.17 | 9,256,242.56 | 4,381,886.66 | 18,486,130.66 | 13,342,286.99 | 8,885,062.31 | 4,724,826.54 |
| 营业税金及附加(元) | 1,298,931.86 | 4,485,436.68 | 3,030,670.78 | 1,533,717.45 | 1,014,498.44 | 3,518,542.65 | 2,167,233.46 | 1,272,925.04 | 843,434.07 |
| 销售费用(元) | 14,800,229.79 | 61,490,053.20 | 45,843,335.48 | 30,591,516.16 | 15,018,128.09 | 51,753,558.92 | 38,789,212.66 | 25,385,435.72 | 11,590,227.92 |
| 管理费用(元) | 9,679,420.50 | 45,143,299.21 | 28,687,771.32 | 18,015,561.19 | 8,496,390.63 | 37,387,660.59 | 25,775,432.38 | 17,360,960.28 | 9,604,434.39 |
| 财务费用(元) | -278,491.59 | 3,437,687.90 | 1,006,619.71 | -2,916,729.61 | 5,703,142.49 | -11,907,009.72 | -18,567,440.31 | -7,632,082.27 | 283,286.20 |
| 其中：利息费用(元) | 837,809.51 | 11,485,559.12 | 9,768,767.51 | 6,459,675.67 | 970,687.14 | 11,017,321.21 | 4,807,850.84 | 4,844,579.95 | 1,426,726.68 |
| 其中：利息收入(元) | 1,455,680.98 | 5,361,804.23 | 3,919,324.23 | 2,214,208.92 | 1,271,476.06 | 4,049,808.21 | 1,435,126.17 | 1,185,458.04 | 306,964.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -255,881.72 | 1,994,660.00 | 1,517,360.00 | 1,994,660.00 | 1,580,343.56 | -3,354,380.00 | -208,340.00 | - |
| 加：投资收益(元) | -4,687.23 | 508,489.26 | -1,375,640.65 | -1,314,143.17 | -1,253,259.57 | 577,233.94 | 941,831.73 | 839,416.52 | 575,984.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,311.01 | -145,858.36 | -138,093.14 | -75,639.16 | -49,411.19 | -463,590.36 | -264,687.74 | -143,637.70 | 945.34 |
| 资产处置收益(元) | 12,665.41 | -84,463.54 | -8,226.42 | -4,614.18 | 6,018.86 | 31,665.42 | 56,153.52 | -6,060.84 | 30,088.27 |
| 资产减值损失(元) | - | -1,878,157.60 | -1,699,148.20 | -1,699,148.20 | - | -696,380.96 | - | - | - |
| 信用减值损失(元) | -653,240.07 | -3,025,490.00 | -52,953.57 | -140,038.38 | 493,296.53 | -1,025,430.00 | 125,187.30 | 366,204.48 | -16,625.57 |
| 其他收益(元) | 2,412,150.84 | 6,512,020.74 | 2,202,694.51 | 1,558,889.44 | 294,245.07 | 3,646,991.67 | 1,879,258.32 | 1,550,563.31 | 259,430.62 |
| 四、营业利润(元) | 26,929,315.03 | 61,969,831.59 | 48,735,726.44 | 32,143,561.43 | 13,306,661.12 | 40,941,994.12 | 32,762,321.03 | 17,668,720.58 | 7,798,257.33 |
| 加：营业外收入(元) | 10,896.82 | 192,351.89 | 116,313.94 | 35,511.57 | 34,487.66 | 74,026.93 | 55,693.65 | 49,603.45 | 49,611.79 |
| 减：营业外支出(元) | 8,795.50 | 78,145.84 | 137,558.11 | 10,416.79 | 4,804.65 | 227,430.67 | 224,533.02 | 177,087.59 | 95,149.59 |
| 五、利润总额(元) | 26,931,416.35 | 62,084,037.64 | 48,714,482.27 | 32,168,656.21 | 13,336,344.13 | 40,788,590.38 | 32,593,481.66 | 17,541,236.44 | 7,752,719.53 |
| 减：所得税费用(元) | 4,128,288.02 | 6,442,467.82 | 8,772,426.90 | 5,300,604.85 | 2,486,696.27 | 4,131,790.52 | 5,094,251.58 | 1,645,588.49 | 290,705.99 |
| 六、净利润(元) | 22,803,128.33 | 55,641,569.82 | 39,942,055.37 | 26,868,051.36 | 10,849,647.86 | 36,656,799.86 | 27,499,230.08 | 15,895,647.95 | 7,462,013.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,803,128.33 | 55,641,569.82 | 39,942,055.37 | 26,868,051.36 | 10,849,647.86 | 36,656,799.86 | 27,499,230.08 | 15,895,647.95 | 7,462,013.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,803,128.33 | 55,641,569.82 | 39,942,055.37 | 26,868,051.36 | 10,849,647.86 | 36,627,130.82 | 27,418,534.71 | 15,814,952.58 | 7,385,999.49 |
| 少数股东损益(元) | - | - | - | - | - | 29,669.04 | 80,695.37 | 80,695.37 | 76,014.05 |
| 扣除非经常性损益后的净利润(元) | 20,742,312.21 | 49,515,858.42 | 37,235,881.14 | 25,087,996.14 | 9,610,773.70 | 31,229,986.93 | 27,788,277.72 | 13,978,687.49 | 6,705,944.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.40 | 0.29 | 0.19 | 0.08 | 0.27 | 0.20 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.15 | 0.40 | 0.28 | 0.19 | 0.08 | 0.26 | 0.20 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 2,398,106.00 | 6,898,688.30 | 6,475,262.68 | 7,600,709.05 | 3,533,670.39 | 1,267,372.29 | 2,860,909.52 | 1,252,493.21 | 3,386,137.44 |
| 归属于母公司股东的其他综合收益(元) | 2,398,106.00 | 6,898,688.30 | 6,475,262.68 | 7,600,709.05 | 3,533,670.39 | 1,237,543.28 | 2,847,428.31 | 1,239,012.00 | 3,377,164.57 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 29,829.01 | 13,481.21 | 13,481.21 | 8,972.87 |
| 九、综合收益总额(元) | 25,201,234.33 | 62,540,258.12 | 46,417,318.05 | 34,468,760.41 | 14,383,318.25 | 37,924,172.15 | 30,360,139.60 | 17,148,141.16 | 10,848,150.98 |
| 归属于母公司所有者的综合收益总额(元) | 25,201,234.33 | 62,540,258.12 | 46,417,318.05 | 34,468,760.41 | 14,383,318.25 | 37,864,674.10 | 30,265,963.02 | 17,053,964.58 | 10,763,164.06 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 59,498.05 | 94,176.58 | 94,176.58 | 84,986.92 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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