| 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) | 106,692,186.35 | 1,152,098,034.96 | 517,623,464.49 | 326,567,962.40 | 101,989,914.82 | 902,517,681.24 | 420,300,517.47 | 274,830,181.17 | 91,729,385.11 |
| 营业收入(元) | 106,692,186.35 | 1,152,098,034.96 | 517,623,464.49 | 326,567,962.40 | 101,989,914.82 | 902,517,681.24 | 420,300,517.47 | 274,830,181.17 | 91,729,385.11 |
| 二、营业总成本(元) | 106,757,899.10 | 1,121,999,413.62 | 511,316,080.22 | 316,289,200.21 | 104,784,542.76 | 853,751,441.73 | 405,797,393.50 | 262,372,560.23 | 94,511,787.22 |
| 营业成本(元) | 82,458,064.51 | 972,645,931.01 | 426,328,216.03 | 263,365,218.31 | 82,364,521.12 | 735,755,731.18 | 336,341,572.09 | 221,525,416.82 | 74,602,049.61 |
| 研发费用(元) | 2,925,105.00 | 38,080,045.25 | 13,873,532.01 | 8,531,259.24 | 3,362,645.18 | 28,753,687.91 | 13,242,717.31 | 8,686,240.72 | 4,538,627.90 |
| 营业税金及附加(元) | 904,899.50 | 7,823,416.90 | 5,732,979.32 | 2,409,587.03 | 1,036,548.34 | 5,326,879.90 | 3,256,136.59 | 2,225,392.01 | 517,773.22 |
| 销售费用(元) | 6,145,286.24 | 42,220,219.31 | 26,021,450.88 | 16,743,813.65 | 5,991,084.16 | 34,352,139.64 | 18,459,609.92 | 10,002,486.66 | 4,764,035.77 |
| 管理费用(元) | 13,988,068.01 | 59,295,270.69 | 38,000,413.07 | 24,582,612.46 | 11,572,133.44 | 48,708,525.63 | 33,925,195.16 | 19,690,233.36 | 9,957,666.61 |
| 财务费用(元) | 336,475.84 | 1,934,530.46 | 1,359,488.91 | 656,709.52 | 457,610.52 | 854,477.47 | 572,162.43 | 242,790.66 | 131,634.11 |
| 其中：利息费用(元) | 499,101.10 | 2,598,517.67 | 2,000,362.24 | 1,246,355.07 | 597,584.37 | 1,760,626.59 | 1,302,775.95 | 730,620.38 | 337,753.43 |
| 其中：利息收入(元) | 341,359.62 | 962,194.82 | 742,133.23 | 523,760.28 | 266,738.31 | 1,110,563.72 | 879,265.50 | 608,914.69 | 346,575.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 175,166.66 | 293,722.23 | 166,527.78 | 141,527.78 | 141,527.78 | 368,055.57 | 321,666.68 | 317,500.01 | 213,055.56 |
| 加：投资收益(元) | -515,407.51 | -516,623.98 | -58,658.06 | 276,750.04 | 35,736.11 | 34,404.02 | 34,404.02 | 613,101.66 | 538,820.84 |
| 资产处置收益(元) | 23,762.51 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 206,310.14 | -1,571,932.14 | -262,781.29 | -435,816.37 | 113,154.57 | -1,767,006.65 | -7,133.73 | -52,214.28 | -21,014.77 |
| 信用减值损失(元) | 4,275,958.10 | -9,076,560.66 | 3,695,006.71 | 1,779,243.23 | 3,713,806.67 | -19,019,074.79 | -1,069,389.84 | -1,875,721.78 | 4,328,175.79 |
| 其他收益(元) | 1,019,482.54 | 24,319,905.84 | 13,206,132.61 | 6,319,059.76 | 3,301,179.43 | 14,282,002.99 | 6,537,182.78 | 3,635,422.45 | 1,393,520.24 |
| 四、营业利润(元) | 5,119,559.69 | 43,547,132.63 | 23,053,612.02 | 18,359,526.63 | 4,510,776.62 | 42,664,620.65 | 20,319,853.88 | 15,095,709.00 | 3,670,155.55 |
| 加：营业外收入(元) | 4,022.34 | 244,474.11 | 70,476.66 | 57,013.78 | 52,410.38 | 104,992.40 | 99,364.33 | 74,987.88 | 56,928.17 |
| 减：营业外支出(元) | 108,556.68 | 775,606.58 | 528,258.86 | 466,995.55 | 37,047.19 | 426,170.10 | 400,913.90 | 35,879.97 | 359.21 |
| 五、利润总额(元) | 5,015,025.35 | 43,016,000.16 | 22,595,829.82 | 17,949,544.86 | 4,526,139.81 | 42,343,442.95 | 20,018,304.31 | 15,134,816.91 | 3,726,724.51 |
| 减：所得税费用(元) | 745,823.73 | 4,996,495.33 | 2,322,659.23 | 2,348,387.94 | 556,505.19 | 2,621,080.54 | 1,221,291.36 | 901,363.55 | -152,194.34 |
| 六、净利润(元) | 4,269,201.62 | 38,019,504.83 | 20,273,170.59 | 15,601,156.92 | 3,969,634.62 | 39,722,362.41 | 18,797,012.95 | 14,233,453.36 | 3,878,918.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,269,201.62 | 38,019,504.83 | 20,273,170.59 | 15,601,156.92 | 3,969,634.62 | 39,722,362.41 | 18,797,012.95 | 14,233,453.36 | 3,878,918.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,250,504.20 | 38,194,359.37 | 20,510,640.50 | 15,799,642.06 | 4,072,393.87 | 39,757,077.73 | 18,894,968.53 | 14,266,637.69 | 3,991,464.72 |
| 少数股东损益(元) | 18,697.42 | -174,854.54 | -237,469.91 | -198,485.14 | -102,759.25 | -34,715.32 | -97,955.58 | -33,184.33 | -112,545.87 |
| 扣除非经常性损益后的净利润(元) | 4,099,745.66 | 32,604,561.87 | 14,185,511.68 | 11,118,111.58 | 1,280,402.99 | 33,137,938.06 | 16,541,266.82 | 12,484,547.86 | 2,251,418.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.35 | 0.19 | 0.15 | 0.04 | 0.37 | 0.18 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.35 | 0.19 | 0.15 | 0.04 | 0.37 | 0.18 | 0.13 | 0.04 |
| 九、综合收益总额(元) | 4,269,201.62 | 38,019,504.83 | 20,273,170.59 | 15,601,156.92 | 3,969,634.62 | 39,722,362.41 | 18,797,012.95 | 14,233,453.36 | 3,878,918.85 |
| 归属于母公司所有者的综合收益总额(元) | 4,250,504.20 | 38,194,359.37 | 20,510,640.50 | 15,799,642.06 | 4,072,393.87 | 39,757,077.73 | 18,894,968.53 | 14,266,637.69 | 3,991,464.72 |
| 归属于少数股东的综合收益总额(元) | 18,697.42 | -174,854.54 | -237,469.91 | -198,485.14 | -102,759.25 | -34,715.32 | -97,955.58 | -33,184.33 | -112,545.87 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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