| 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) | 215,210,640.73 | 947,912,519.26 | 709,884,687.20 | 472,845,610.54 | 207,885,328.28 | 900,383,709.56 | 717,923,501.61 | 501,941,867.20 | 250,279,811.87 |
| 营业收入(元) | 215,210,640.73 | 947,912,519.26 | 709,884,687.20 | 472,845,610.54 | 207,885,328.28 | 900,383,709.56 | 717,923,501.61 | 501,941,867.20 | 250,279,811.87 |
| 二、营业总成本(元) | 207,221,524.25 | 908,340,630.65 | 669,951,076.58 | 451,237,232.26 | 203,723,339.52 | 890,899,068.95 | 699,168,780.01 | 487,678,950.92 | 241,357,583.43 |
| 营业成本(元) | 187,575,350.06 | 823,573,350.41 | 608,547,712.09 | 410,820,917.49 | 186,314,195.62 | 809,388,907.09 | 642,396,270.35 | 448,917,517.41 | 222,240,738.56 |
| 研发费用(元) | 4,803,989.87 | 34,452,552.46 | 25,815,518.24 | 16,566,654.34 | 5,265,943.42 | 32,392,212.77 | 23,847,458.72 | 17,789,830.62 | 6,095,022.88 |
| 营业税金及附加(元) | 1,179,957.70 | 6,922,180.69 | 5,056,868.25 | 3,418,177.20 | 1,535,630.28 | 5,375,714.58 | 4,284,590.34 | 3,154,340.06 | 1,606,149.89 |
| 销售费用(元) | 3,759,867.92 | 19,136,330.35 | 13,230,706.07 | 8,552,234.98 | 2,831,178.53 | 18,785,527.70 | 12,114,979.92 | 7,229,390.47 | 3,254,956.00 |
| 管理费用(元) | 9,561,653.86 | 28,738,274.47 | 22,755,067.48 | 15,309,994.62 | 7,676,589.04 | 33,059,340.90 | 24,999,079.79 | 15,129,195.84 | 7,769,859.36 |
| 财务费用(元) | 340,704.84 | -4,482,057.73 | -5,454,795.55 | -3,430,746.37 | 99,802.63 | -8,102,634.09 | -8,473,599.11 | -4,541,323.48 | 390,856.74 |
| 其中：利息费用(元) | - | 634,711.96 | - | - | - | 4.83 | - | - | - |
| 其中：利息收入(元) | 942,634.34 | 3,195,937.85 | 2,600,940.88 | 1,598,834.71 | 656,512.07 | 2,681,303.79 | 1,996,502.60 | 1,119,299.06 | 405,845.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,244,496.26 | 573,375.62 | 1,565,558.00 | 2,421,985.38 | 1,020,539.93 | 471,420.93 | -22,490.19 | -1,315,581.47 | 1,062,317.53 |
| 加：投资收益(元) | 3,094,662.66 | 4,609,792.22 | 3,757,821.14 | 2,114,588.93 | 976,504.06 | 1,091,934.52 | 17,084.71 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -356,323.66 | -252,828.10 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 240,574.46 | 1,504.14 | -2,529.02 | -1,959.95 | - | -42,254.57 | -178,975.15 | -82,268.13 | -39,366.67 |
| 资产减值损失(元) | -489,641.59 | -831,293.27 | -1,381,670.67 | -1,051,578.39 | -365,248.05 | -939,436.10 | -749,815.77 | -37,235.50 | 317,207.92 |
| 信用减值损失(元) | -1,746,841.14 | -8,935,029.75 | -6,161,784.31 | -3,673,532.77 | -643,310.75 | -1,448,445.78 | -738,413.01 | -1,503,564.70 | -1,366,695.70 |
| 其他收益(元) | 558,052.60 | 1,182,191.99 | 703,012.78 | 575,855.07 | 440,697.36 | 3,244,995.41 | 2,513,860.20 | 2,113,639.99 | 171,644.78 |
| 四、营业利润(元) | 8,401,427.21 | 36,172,429.56 | 38,414,018.54 | 21,993,736.55 | 5,591,171.31 | 11,862,855.02 | 19,595,972.39 | 13,437,906.47 | 9,067,336.30 |
| 加：营业外收入(元) | 447,663.32 | 1,686,954.28 | 1,216,748.72 | 827,036.64 | 379,612.08 | 1,820,577.93 | 1,354,529.96 | 949,736.64 | 511,343.32 |
| 减：营业外支出(元) | 165,105.05 | 14,807,234.02 | 4,896,264.02 | 1,501,760.45 | 473,036.98 | 3,787,897.91 | 88,046.49 | 1,928.17 | 1,928.17 |
| 五、利润总额(元) | 8,683,985.48 | 23,052,149.82 | 34,734,503.24 | 21,319,012.74 | 5,497,746.41 | 9,895,535.04 | 20,862,455.86 | 14,385,714.94 | 9,576,751.45 |
| 减：所得税费用(元) | 1,755,837.72 | 7,203,541.87 | 5,422,356.47 | 2,572,660.55 | 718,958.60 | 2,317,255.28 | 1,989,457.31 | 620,997.47 | 1,213,122.30 |
| 六、净利润(元) | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 | 7,578,279.76 | 18,872,998.55 | 13,764,717.47 | 8,363,629.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 | 7,578,279.76 | - | 13,764,717.47 | 8,363,629.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 | 7,578,279.76 | 18,872,998.55 | 13,764,717.47 | 8,363,629.15 |
| 扣除非经常性损益后的净利润(元) | 4,333,994.29 | 23,390,725.93 | 27,793,609.91 | 15,002,962.92 | 2,741,314.55 | 5,206,384.48 | 15,476,164.10 | 12,150,969.88 | 6,643,510.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.07 | 0.04 | 0.01 | 0.02 | 0.05 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | 0.06 | 0.04 | 0.01 | 0.02 | 0.04 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 | 7,578,279.76 | 18,872,998.55 | 13,764,717.47 | 8,363,629.15 |
| 归属于母公司所有者的综合收益总额(元) | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 | 7,578,279.76 | 18,872,998.55 | 13,764,717.47 | 8,363,629.15 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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