| 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) | 203,144,539.18 | 866,835,918.75 | 699,085,491.63 | 462,147,673.19 | 236,000,344.09 | 993,783,588.71 | 795,664,107.72 | 523,561,992.94 | 269,892,084.61 |
| 营业收入(元) | 203,144,539.18 | 866,835,918.75 | 699,085,491.63 | 462,147,673.19 | 236,000,344.09 | 993,783,588.71 | 795,664,107.72 | 523,561,992.94 | 269,892,084.61 |
| 二、营业总成本(元) | 189,428,135.22 | 816,954,726.77 | 657,964,249.20 | 422,712,845.03 | 226,584,344.01 | 922,527,043.54 | 729,061,413.72 | 469,567,394.38 | 254,705,612.57 |
| 营业成本(元) | 153,363,228.97 | 677,882,790.76 | 565,803,615.12 | 364,886,342.19 | 188,922,043.50 | 837,021,707.11 | 675,164,333.10 | 431,483,009.90 | 229,908,407.46 |
| 研发费用(元) | 8,645,173.66 | 48,664,246.39 | 36,663,024.17 | 24,565,740.89 | 10,998,438.56 | 45,043,115.31 | 34,040,574.97 | 23,114,963.65 | 11,332,471.08 |
| 营业税金及附加(元) | 1,635,843.69 | 5,012,923.14 | 4,058,670.39 | 2,647,025.18 | 1,024,133.94 | 3,923,471.67 | 3,010,989.62 | 1,774,380.24 | 924,130.80 |
| 销售费用(元) | 7,713,539.56 | 24,823,137.30 | 17,814,607.76 | 10,974,330.56 | 4,257,460.12 | 12,750,629.49 | 10,149,711.65 | 6,389,755.23 | 2,988,231.71 |
| 管理费用(元) | 17,863,156.09 | 64,415,611.77 | 46,823,682.93 | 30,687,806.61 | 15,819,802.79 | 57,276,515.00 | 39,097,216.24 | 26,388,950.34 | 12,353,738.73 |
| 财务费用(元) | 207,193.25 | -3,843,982.59 | -13,199,351.17 | -11,048,400.40 | 5,562,465.10 | -33,488,395.04 | -32,401,411.86 | -19,583,664.98 | -2,801,367.21 |
| 其中：利息费用(元) | - | 1,553,053.26 | - | - | 318,677.99 | 1,519,731.52 | - | 859,209.25 | 463,580.72 |
| 其中：利息收入(元) | - | 3,809,387.70 | - | - | 898,477.15 | 9,973,123.79 | 1,977,476.74 | 1,393,478.15 | 881,684.69 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 5,061,113.29 | -1,067,418.79 | -846,094.05 | -785,655.50 | -3,810,516.52 | -2,165,565.44 | -1,360,215.50 | -532,375.74 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,151,760.73 | -1,067,418.79 | -846,094.05 | - | -3,810,516.52 | -2,165,565.44 | -1,360,215.50 | - |
| 资产处置收益(元) | - | 56,210.06 | -368,576.85 | -366,452.95 | -20,923.32 | -822,918.12 | -688,168.83 | -429,069.26 | - |
| 资产减值损失(元) | -72,746.23 | -18,697,859.05 | -370,141.39 | -370,141.39 | - | -15,300,245.35 | - | - | - |
| 信用减值损失(元) | -1,011,885.23 | 5,961,619.80 | -27,391.93 | -1,896,157.72 | 3,578,840.31 | 305,066.48 | 291,505.55 | -3,214,230.81 | 1,334,625.03 |
| 其他收益(元) | 2,131,240.43 | 2,499,670.93 | 1,625,550.59 | 1,007,437.96 | 621,174.77 | 5,670,817.20 | 5,077,418.56 | 1,520,809.29 | 1,047,026.70 |
| 四、营业利润(元) | 14,763,012.93 | 44,761,947.01 | 40,913,264.06 | 36,963,420.01 | 12,809,436.34 | 57,298,748.86 | 69,117,883.84 | 50,511,892.28 | 17,035,748.03 |
| 加：营业外收入(元) | 9,972.62 | 249,607.30 | 207,363.04 | 58,741.74 | 27,429.04 | 163,869.31 | 68,852.13 | 51,244.06 | 14,981.36 |
| 减：营业外支出(元) | 53,023.40 | 801,745.60 | 1,535,085.67 | 1,387,669.57 | 282,263.03 | 653,347.37 | 504,486.09 | 362,057.47 | 62,968.70 |
| 五、利润总额(元) | 14,719,962.15 | 44,209,808.71 | 39,585,541.43 | 35,634,492.18 | 12,554,602.35 | 56,809,270.80 | 68,682,249.88 | 50,201,078.87 | 16,987,760.69 |
| 减：所得税费用(元) | 3,127,264.75 | 10,869,336.08 | 8,245,745.98 | 5,707,212.56 | 1,010,978.77 | 14,669,111.16 | 7,940,381.42 | 6,828,294.96 | 313,611.48 |
| 六、净利润(元) | 11,592,697.40 | 33,340,472.63 | 31,339,795.45 | 29,927,279.62 | 11,543,623.58 | 42,140,159.64 | 60,741,868.46 | 43,372,783.91 | 16,674,149.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,592,697.40 | 33,340,472.63 | 31,339,795.45 | 29,927,279.62 | 11,543,623.58 | 42,140,159.64 | 60,741,868.46 | 43,372,783.91 | 16,674,149.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,706,825.65 | 47,606,804.53 | 38,636,302.76 | 33,385,301.80 | 11,854,215.41 | 45,382,200.27 | 62,130,540.66 | 45,381,385.12 | 17,719,982.59 |
| 少数股东损益(元) | -5,114,128.25 | -14,266,331.90 | -7,296,507.31 | -3,458,022.18 | -310,591.83 | -3,242,040.63 | -1,388,672.20 | -2,008,601.21 | -1,045,833.38 |
| 扣除非经常性损益后的净利润(元) | 15,492,042.12 | 41,985,483.18 | 38,743,295.70 | 31,066,034.38 | 11,572,605.05 | 41,539,037.25 | 58,789,895.47 | 44,737,525.70 | 16,889,352.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.20 | 0.16 | 0.14 | 0.07 | 0.28 | 0.39 | 0.28 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.20 | 0.16 | 0.14 | 0.07 | 0.28 | 0.39 | 0.28 | 0.11 |
| 八、其他综合收益(元) | -2,378,700.05 | 15,542.37 | 1,059,788.86 | 4,492,408.44 | -1,208,319.09 | 6,095,190.89 | 7,458,228.72 | 757,964.30 | -721,298.15 |
| 归属于母公司股东的其他综合收益(元) | -2,378,700.05 | 15,542.37 | 1,059,788.86 | 4,492,408.44 | -1,208,319.09 | 6,095,190.89 | 7,458,228.72 | 757,964.30 | -721,298.15 |
| 九、综合收益总额(元) | 9,213,997.35 | 33,356,015.00 | 32,399,584.31 | 34,419,688.06 | 10,335,304.49 | 48,235,350.53 | 68,200,097.18 | 44,130,748.21 | 15,952,851.06 |
| 归属于母公司所有者的综合收益总额(元) | 14,328,125.60 | 47,622,346.90 | 39,696,091.62 | 37,877,710.24 | 10,645,896.32 | 51,477,391.16 | 69,588,769.38 | 46,139,349.42 | 16,998,684.44 |
| 归属于少数股东的综合收益总额(元) | -5,114,128.25 | -14,266,331.90 | -7,296,507.31 | -3,458,022.18 | -310,591.83 | -3,242,040.63 | -1,388,672.20 | -2,008,601.21 | -1,045,833.38 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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