| 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) | 159,356,424.60 | 665,283,763.48 | 472,319,523.93 | 321,416,478.87 | 170,468,595.72 | 804,743,081.72 | 535,095,933.50 | 368,860,832.15 | 182,565,252.51 |
| 营业收入(元) | 159,356,424.60 | 665,283,763.48 | 472,319,523.93 | 321,416,478.87 | 170,468,595.72 | 804,743,081.72 | 535,095,933.50 | 368,860,832.15 | 182,565,252.51 |
| 二、营业总成本(元) | 142,583,969.90 | 615,948,788.83 | 435,954,811.89 | 295,788,439.62 | 158,625,373.40 | 781,583,595.54 | 530,550,817.25 | 361,744,851.84 | 172,151,873.02 |
| 营业成本(元) | 80,189,887.50 | 327,665,161.75 | 239,951,948.19 | 158,184,818.96 | 82,331,735.01 | 412,498,987.52 | 280,749,299.85 | 191,849,143.61 | 94,309,270.53 |
| 研发费用(元) | 9,654,580.92 | 40,040,459.50 | 29,097,277.41 | 19,898,522.08 | 11,249,717.31 | 34,651,025.87 | 26,278,163.63 | 18,592,536.08 | 7,916,130.54 |
| 营业税金及附加(元) | 442,195.02 | 4,906,927.69 | 3,345,319.92 | 2,089,907.51 | 1,436,980.88 | 5,954,816.38 | 3,436,233.90 | 2,363,192.71 | 1,334,589.85 |
| 销售费用(元) | 37,584,599.39 | 186,549,888.04 | 121,568,166.67 | 87,835,977.35 | 45,836,234.72 | 253,433,099.85 | 168,019,030.32 | 112,155,881.98 | 48,030,472.62 |
| 管理费用(元) | 16,299,136.69 | 63,055,059.55 | 48,206,952.12 | 33,751,604.76 | 17,459,731.92 | 77,465,843.38 | 58,643,375.78 | 39,814,145.45 | 19,613,202.13 |
| 财务费用(元) | -1,586,429.62 | -6,268,707.70 | -6,214,852.42 | -5,972,391.04 | 310,973.56 | -2,420,177.46 | -6,575,286.23 | -3,030,047.99 | 948,207.35 |
| 其中：利息费用(元) | 415,239.66 | 2,585,804.72 | 2,007,910.32 | 1,439,375.28 | 791,767.82 | 3,452,391.77 | 2,481,182.42 | 1,601,651.45 | 794,187.59 |
| 其中：利息收入(元) | -1,498,072.92 | 7,917,245.93 | -5,783,507.39 | -4,055,859.51 | -2,328,559.49 | 1,874,052.17 | -1,253,849.62 | -899,682.37 | -501,891.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,179,123.66 | 1,658,516.85 | 1,756,448.16 | 1,925,392.55 | 1,105,952.71 | 728,283.07 | 4,289,106.08 | 5,630,506.79 | 1,723,627.94 |
| 加：投资收益(元) | 3,799,415.17 | 7,756,273.48 | 6,148,277.24 | 2,889,115.53 | 982,963.87 | -796,581.65 | -4,385,584.11 | -3,416,218.97 | -3,887,775.69 |
| 资产处置收益(元) | 4,258.96 | -453,904.17 | 82,291.53 | -40,900.91 | -57,680.23 | -201,368.67 | 113,588.92 | 240.51 | - |
| 资产减值损失(元) | -12,452.93 | 1,236,329.99 | 1,218,575.40 | 1,505,982.10 | 966,053.43 | -2,708,155.62 | -758,113.87 | -843,921.46 | - |
| 信用减值损失(元) | -237,102.69 | 317,992.33 | -224,597.73 | 265,919.31 | 360,988.07 | 194,736.21 | 368,153.47 | 464,476.05 | 613,228.67 |
| 其他收益(元) | 6,916,349.50 | 18,768,898.23 | 11,715,471.26 | 8,697,993.87 | 4,476,858.74 | 29,131,251.19 | 20,634,969.40 | 12,816,312.49 | 7,508,620.36 |
| 四、营业利润(元) | 26,063,799.05 | 78,619,081.36 | 57,061,177.90 | 40,871,541.70 | 19,678,358.91 | 49,507,650.71 | 24,807,236.14 | 21,767,375.72 | 16,371,080.77 |
| 加：营业外收入(元) | 23,104.21 | 471,122.25 | 435,368.44 | 131,426.41 | 51,634.47 | 1,879,462.81 | 1,416,002.51 | 909,192.12 | 223,299.36 |
| 减：营业外支出(元) | 173,467.17 | 616,512.55 | 480,738.98 | 400,273.27 | 21,462.02 | 1,173,086.98 | 695,715.75 | 662,754.73 | 291,380.04 |
| 五、利润总额(元) | 25,913,436.09 | 78,473,691.06 | 57,015,807.36 | 40,602,694.84 | 19,708,531.36 | 50,214,026.54 | 25,527,522.90 | 22,013,813.11 | 16,303,000.09 |
| 减：所得税费用(元) | 3,319,313.37 | 7,116,399.54 | 4,657,735.24 | 2,968,212.26 | 2,091,693.80 | 3,243,827.33 | -1,183,940.86 | -554,350.16 | -154,489.08 |
| 六、净利润(元) | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 | 17,616,837.56 | 46,970,199.21 | 26,711,463.76 | 22,568,163.27 | 16,457,489.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 | 17,616,837.56 | 46,970,199.21 | 26,711,463.76 | 22,568,163.27 | 16,457,489.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 | 17,616,837.56 | 46,970,199.21 | 26,711,463.76 | 22,568,163.27 | 16,457,489.17 |
| 扣除非经常性损益后的净利润(元) | 20,736,921.24 | 64,032,126.45 | 45,616,495.21 | 33,642,847.37 | 16,070,437.40 | 40,222,161.05 | 20,757,741.88 | 18,842,788.02 | 16,902,434.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.22 | 0.16 | 0.12 | 0.05 | 0.14 | 0.08 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.22 | 0.16 | 0.12 | 0.05 | 0.14 | 0.08 | 0.07 | 0.08 |
| 九、综合收益总额(元) | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 | 17,616,837.56 | 46,970,199.21 | 26,711,463.76 | 22,568,163.27 | 16,457,489.17 |
| 归属于母公司所有者的综合收益总额(元) | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 | 17,616,837.56 | 46,970,199.21 | 26,711,463.76 | 22,568,163.27 | 16,457,489.17 |
| 公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-24 | 2023-08-18 | 2023-04-25 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |