| 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) | 59,025,584.73 | 299,241,834.45 | 216,946,877.08 | 139,931,675.55 | 72,147,839.92 | 369,165,339.19 | 264,098,724.86 | 156,856,172.93 | 86,068,078.55 |
| 营业收入(元) | 59,025,584.73 | 299,241,834.45 | 216,946,877.08 | 139,931,675.55 | 72,147,839.92 | 369,165,339.19 | 264,098,724.86 | 156,856,172.93 | 86,068,078.55 |
| 二、营业总成本(元) | 40,467,617.52 | 209,600,910.79 | 148,503,966.53 | 103,237,998.13 | 50,711,781.47 | 256,815,442.32 | 178,120,411.55 | 113,435,465.49 | 62,314,131.86 |
| 营业成本(元) | 26,952,626.55 | 135,909,713.80 | 99,383,918.68 | 67,267,594.36 | 34,249,436.17 | 177,289,891.08 | 124,916,282.05 | 77,097,279.25 | 41,770,024.93 |
| 研发费用(元) | 8,008,843.89 | 34,194,078.64 | 24,693,697.74 | 15,121,654.37 | 6,493,526.51 | 22,088,939.62 | 16,897,008.90 | 11,003,370.44 | 7,635,949.69 |
| 营业税金及附加(元) | 587,988.50 | 4,918,248.77 | 3,173,889.38 | 2,729,022.63 | 510,314.19 | 3,762,258.90 | 2,011,731.24 | 1,125,292.44 | 826,558.84 |
| 销售费用(元) | 5,462,498.53 | 33,937,227.05 | 23,081,290.58 | 16,476,938.04 | 7,725,644.23 | 27,231,910.94 | 18,767,972.27 | 12,299,813.60 | 5,505,251.89 |
| 管理费用(元) | 6,321,141.44 | 24,097,003.54 | 14,869,701.65 | 12,620,790.29 | 6,401,333.26 | 29,629,146.73 | 18,036,215.17 | 13,640,540.79 | 7,489,092.01 |
| 财务费用(元) | -6,865,481.39 | -23,455,361.01 | -16,698,531.50 | -10,978,001.56 | -4,668,472.89 | -3,186,704.95 | -2,508,798.08 | -1,730,831.03 | -912,745.50 |
| 其中：利息费用(元) | 205,016.98 | 500,914.39 | 283,524.34 | 225,279.23 | 90,844.73 | 405,318.57 | 298,927.59 | 199,674.10 | - |
| 其中：利息收入(元) | 7,078,660.74 | 24,003,601.93 | 17,103,724.52 | 11,225,805.45 | 4,737,680.54 | 3,642,515.76 | 2,851,331.02 | 1,945,986.85 | 1,021,712.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,134,383.57 | 1,262,328.77 | 1,535,547.95 | 2,094,676.99 | 594,817.20 | 167,544.39 | 1,324,453.38 | 2,019,973.66 | 406,606.84 |
| 加：投资收益(元) | 280,184.64 | 6,122,192.73 | 5,193,747.22 | 2,140,299.56 | 833,246.43 | 9,172,954.66 | 7,027,721.60 | 3,950,230.56 | 1,905,604.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -38,971.97 | -717,998.90 | 57,192.91 | 155,330.18 | -142,795.34 | -415,907.34 | -434,139.07 | -387,711.29 | -292,298.99 |
| 资产处置收益(元) | 568,552.16 | 34,002.85 | -22,030.70 | -22,030.70 | -1,012.03 | -5,756.10 | - | - | - |
| 信用减值损失(元) | -215,116.49 | -1,818,460.45 | -3,033,080.75 | -1,797,475.85 | -575,941.04 | -731,120.01 | -11,548.37 | -72,891.46 | -55,602.14 |
| 其他收益(元) | 1,897,730.53 | 7,360,708.72 | 7,053,352.77 | 6,276,885.28 | 1,302,591.96 | 6,623,405.84 | 5,476,101.46 | 4,564,783.96 | 3,086,812.35 |
| 四、营业利润(元) | 22,223,701.62 | 102,601,696.28 | 79,170,447.04 | 45,386,032.70 | 23,589,760.97 | 127,576,925.65 | 99,795,041.38 | 53,882,804.16 | 29,097,368.32 |
| 加：营业外收入(元) | 4,691.54 | 27,126.95 | 19,479.19 | 16,476.65 | 2,243.62 | 114,157.97 | 24,172.52 | 6,127.34 | 3,179.50 |
| 减：营业外支出(元) | 2,055.85 | 587,787.20 | 413,382.96 | 413,341.91 | 292.59 | 2,035,577.62 | 1,070,883.16 | 1,068,746.67 | 1,068,661.67 |
| 五、利润总额(元) | 22,226,337.31 | 102,041,036.03 | 78,776,543.27 | 44,989,167.44 | 23,591,712.00 | 125,655,506.00 | 98,748,330.74 | 52,820,184.83 | 28,031,886.15 |
| 减：所得税费用(元) | 3,709,892.48 | 8,561,127.03 | 6,770,957.10 | 4,656,570.77 | 3,540,175.48 | 15,764,341.99 | 12,091,246.91 | 7,999,318.86 | 4,586,291.34 |
| 六、净利润(元) | 18,516,444.83 | 93,479,909.00 | 72,005,586.17 | 40,332,596.67 | 20,051,536.52 | 109,891,164.01 | 86,657,083.83 | 44,820,865.97 | 23,445,594.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,516,444.83 | 93,479,909.00 | 72,005,586.17 | 40,332,596.67 | 20,051,536.52 | 109,891,164.01 | 86,657,083.83 | 44,820,865.97 | 23,445,594.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,516,444.83 | 93,479,909.00 | 72,005,586.17 | 40,332,596.67 | 20,051,536.52 | 109,891,164.01 | 86,657,083.83 | 44,820,865.97 | 23,445,594.81 |
| 扣除非经常性损益后的净利润(元) | 15,212,084.82 | 80,460,174.24 | 60,917,409.00 | 32,086,539.53 | 17,722,508.42 | 98,076,317.63 | 75,794,721.97 | 36,681,251.71 | 19,554,907.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.35 | 0.27 | 0.15 | 0.11 | 0.74 | 0.58 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | 0.07 | 0.35 | 0.27 | 0.15 | 0.11 | 0.74 | 0.58 | 0.30 | 0.16 |
| 九、综合收益总额(元) | 18,516,444.83 | 93,479,909.00 | 72,005,586.17 | 40,332,596.67 | 20,051,536.52 | 109,891,164.01 | 86,657,083.83 | 44,820,865.97 | 23,445,594.81 |
| 归属于母公司所有者的综合收益总额(元) | 18,516,444.83 | 93,479,909.00 | 72,005,586.17 | 40,332,596.67 | 20,051,536.52 | 109,891,164.01 | 86,657,083.83 | 44,820,865.97 | 23,445,594.81 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-02 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-25 | 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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