| 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) | 175,839,567.80 | 536,433,271.25 | 387,446,766.87 | 203,224,573.98 | 77,035,017.08 | 485,497,084.51 | 377,677,273.17 | 249,293,508.45 | 120,459,867.32 |
| 营业收入(元) | 175,839,567.80 | 536,433,271.25 | 387,446,766.87 | 203,224,573.98 | 77,035,017.08 | 485,497,084.51 | 377,677,273.17 | 249,293,508.45 | 120,459,867.32 |
| 二、营业总成本(元) | 161,909,426.52 | 475,244,106.51 | 352,225,241.90 | 183,498,721.13 | 66,325,001.79 | 436,326,493.79 | 334,312,277.42 | 219,074,844.75 | 108,779,615.38 |
| 营业成本(元) | 124,884,575.13 | 322,697,092.09 | 246,350,746.03 | 112,351,702.13 | 32,929,932.24 | 275,958,273.05 | 214,509,622.11 | 141,493,355.31 | 70,495,747.85 |
| 研发费用(元) | 1,974,451.73 | 8,045,390.35 | 7,589,327.70 | 5,107,960.53 | 1,914,302.24 | 6,007,603.37 | 5,457,629.38 | 3,831,529.69 | - |
| 营业税金及附加(元) | 301,658.86 | 1,218,221.40 | 530,523.57 | 316,270.68 | 117,661.53 | 1,760,666.08 | 880,632.14 | 606,350.86 | 289,465.24 |
| 销售费用(元) | 24,170,190.44 | 100,778,073.31 | 68,362,082.87 | 44,198,878.08 | 21,479,493.38 | 109,185,145.37 | 84,973,673.17 | 54,564,523.07 | 29,586,921.03 |
| 管理费用(元) | 10,286,180.23 | 42,279,703.08 | 29,265,154.62 | 21,568,973.62 | 9,800,873.23 | 43,823,128.14 | 28,592,968.55 | 18,828,430.36 | 8,640,779.40 |
| 财务费用(元) | 292,370.13 | 225,626.28 | 127,407.11 | -45,063.91 | 82,739.17 | -408,322.22 | -102,247.93 | -249,344.54 | -233,298.14 |
| 其中：利息费用(元) | 341,500.02 | 1,657,085.77 | 1,181,495.33 | 865,181.59 | 378,339.95 | 1,138,247.43 | 230,507.10 | 5,812.63 | 204,305.28 |
| 其中：利息收入(元) | 117,290.78 | 1,558,885.59 | 1,168,738.02 | -974,067.58 | -366,672.97 | 1,529,545.72 | -764,981.30 | -564,010.23 | 440,456.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 130,077.75 | 21,813,307.16 | 329,675.91 | 187,309.73 | 99,320.02 | 373,834.59 | 279,795.50 | 203,872.87 | - |
| 加：投资收益(元) | 1,191,882.43 | 13,293,799.01 | 12,465,322.99 | 9,678,382.21 | 2,291,099.98 | 11,944,489.05 | 8,784,829.08 | 4,769,460.74 | 1,618,041.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 755,093.68 | 1,204,319.96 | 294,350.75 | 391,332.97 | 197,315.05 | 5,971,105.67 | 4,294,730.24 | 2,697,930.41 | 632,045.16 |
| 资产处置收益(元) | 116,738.05 | 275,000.99 | 59,911.10 | 102,828.03 | 102,828.03 | -9,485.74 | 2,861.30 | - | - |
| 资产减值损失(元) | - | -12,422,096.22 | - | - | - | -1,776,803.05 | - | - | - |
| 信用减值损失(元) | 131,375.88 | -6,781,543.10 | 654,314.98 | 1,012,551.69 | 996,221.50 | -610,604.18 | -255,744.81 | 692,944.60 | 117,999.42 |
| 其他收益(元) | 371,472.56 | 5,059,201.81 | 2,208,792.80 | 1,491,076.48 | 884,205.32 | 6,685,385.57 | 5,029,808.84 | 3,551,935.88 | 2,685,264.78 |
| 四、营业利润(元) | 15,871,687.95 | 82,426,834.39 | 50,939,542.75 | 32,198,000.99 | 15,083,690.14 | 65,777,406.96 | 57,206,545.66 | 39,436,877.79 | 16,101,558.05 |
| 加：营业外收入(元) | 55,543.40 | 610,043.51 | 1,884,697.86 | 111,374.77 | - | 94,610.44 | 95,270.08 | 54,725.13 | 800.75 |
| 减：营业外支出(元) | 566.80 | 2,322,289.75 | 150,908.00 | 162.32 | 41.30 | 68,027.69 | 42,837.32 | 11,813.76 | 1,792.76 |
| 五、利润总额(元) | 15,926,664.55 | 80,714,588.15 | 52,673,332.61 | 32,309,213.44 | 15,083,648.84 | 65,803,989.71 | 57,258,978.42 | 39,479,789.16 | 16,100,566.04 |
| 减：所得税费用(元) | 258,591.61 | 14,619,912.57 | 5,735,734.06 | 2,350,297.28 | 360,500.42 | 11,033,392.61 | 9,339,315.59 | 4,131,064.03 | 907,216.35 |
| 六、净利润(元) | 15,668,072.94 | 66,094,675.58 | 46,937,598.55 | 29,958,916.16 | 14,723,148.42 | 54,770,597.10 | 47,919,662.83 | 35,348,725.13 | 15,193,349.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,668,072.94 | 66,094,675.58 | 46,937,598.55 | 29,958,916.16 | 14,723,148.42 | 54,770,597.10 | 47,919,662.83 | 35,348,725.13 | 15,193,349.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,724,921.22 | 41,582,920.00 | 32,818,953.11 | 22,090,031.59 | 11,644,864.08 | 32,442,818.85 | 32,242,343.12 | 24,626,773.08 | 12,380,945.04 |
| 少数股东损益(元) | 3,943,151.72 | 24,511,755.58 | 14,118,645.44 | 7,868,884.57 | 3,078,284.34 | 22,327,778.25 | 15,677,319.71 | 10,721,952.05 | 2,812,404.65 |
| 扣除非经常性损益后的净利润(元) | 10,870,647.34 | 9,996,316.08 | 21,389,873.73 | 13,712,783.31 | 9,702,864.82 | 25,931,179.06 | 27,423,575.56 | 21,200,140.43 | 10,224,344.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.38 | 0.30 | 0.20 | 0.11 | 0.30 | 0.29 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.38 | 0.30 | 0.20 | 0.11 | 0.30 | 0.29 | 0.22 | 0.11 |
| 八、其他综合收益(元) | 8,116.24 | 48,822.73 | -391,191.42 | -380,535.34 | -16,129.33 | -9,506,027.67 | 1,556,164.02 | 476,282.26 | -7,156.67 |
| 归属于母公司股东的其他综合收益(元) | 8,116.24 | 48,822.73 | -391,191.42 | -380,535.34 | -16,129.33 | -9,506,027.67 | 1,556,164.02 | 476,282.26 | -7,156.67 |
| 九、综合收益总额(元) | 15,676,189.18 | 66,143,498.31 | 46,546,407.13 | 29,578,380.82 | 14,707,019.09 | 45,264,569.43 | 49,475,826.85 | 35,825,007.39 | 15,186,193.02 |
| 归属于母公司所有者的综合收益总额(元) | 11,733,037.46 | 41,631,742.73 | 32,427,761.69 | 21,709,496.25 | 11,628,734.75 | 22,936,791.18 | 33,798,507.14 | 25,103,055.34 | 12,373,788.37 |
| 归属于少数股东的综合收益总额(元) | 3,943,151.72 | 24,511,755.58 | 14,118,645.44 | 7,868,884.57 | 3,078,284.34 | 22,327,778.25 | 15,677,319.71 | 10,721,952.05 | 2,812,404.65 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 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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