| 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) | 215,233,546.05 | 816,279,468.86 | 595,006,333.61 | 361,341,108.14 | 156,424,931.75 | 604,769,232.21 | 464,714,853.82 | 257,157,689.36 | 128,327,151.56 |
| 营业收入(元) | 215,233,546.05 | 816,279,468.86 | 595,006,333.61 | 361,341,108.14 | 156,424,931.75 | 604,769,232.21 | 464,714,853.82 | 257,157,689.36 | 128,327,151.56 |
| 二、营业总成本(元) | 188,302,958.93 | 723,509,727.58 | 527,226,782.50 | 333,880,766.26 | 150,707,401.08 | 596,441,306.73 | 436,633,437.02 | 251,127,401.61 | 128,302,444.35 |
| 营业成本(元) | 151,946,308.15 | 582,427,634.89 | 418,470,184.20 | 260,819,545.03 | 117,418,149.12 | 463,354,487.46 | 346,534,382.53 | 199,843,760.68 | 102,064,362.30 |
| 研发费用(元) | 7,473,510.92 | 27,337,629.61 | 22,419,363.12 | 15,743,611.63 | 7,652,914.55 | 23,964,113.85 | 15,800,490.88 | 6,405,731.27 | 3,522,455.19 |
| 营业税金及附加(元) | 2,006,169.80 | 7,753,122.52 | 6,793,960.13 | 4,773,925.62 | 2,605,552.34 | 3,738,754.38 | 2,772,994.13 | 1,495,936.14 | 800,501.35 |
| 销售费用(元) | 10,653,697.80 | 44,105,929.04 | 32,268,851.46 | 19,078,081.26 | 9,586,457.49 | 32,989,488.20 | 20,567,946.98 | 11,485,741.74 | 6,263,735.13 |
| 管理费用(元) | 13,609,507.38 | 46,824,127.57 | 34,213,834.08 | 22,973,217.90 | 10,499,428.05 | 47,591,051.74 | 33,506,625.52 | 22,406,825.43 | 12,566,749.77 |
| 财务费用(元) | 2,613,764.88 | 15,061,283.95 | 13,060,589.51 | 10,492,384.82 | 2,944,899.53 | 24,803,411.10 | 17,450,996.98 | 9,489,406.35 | 3,084,640.61 |
| 其中：利息费用(元) | 1,942,908.98 | 9,535,294.20 | 7,538,453.15 | 5,290,200.65 | 1,766,707.75 | 10,337,809.33 | 7,734,572.60 | 5,189,073.23 | 2,591,697.42 |
| 其中：利息收入(元) | 138,250.96 | 847,322.55 | 684,330.65 | 368,454.44 | 188,984.96 | 220,758.84 | 136,040.02 | 71,930.87 | 48,249.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,421.61 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 35,289.12 | -822,305.74 | -361,768.28 | 551,288.76 | - | 43,837.38 | 42,708.75 | 29,348.11 | 29,348.11 |
| 资产处置收益(元) | - | 295,819.08 | 295,819.08 | 1,944.06 | 1,944.06 | 480,803.17 | - | - | - |
| 资产减值损失(元) | - | -11,280,472.02 | - | - | - | -54,868,477.63 | - | - | - |
| 信用减值损失(元) | -3,125,177.17 | -12,061,103.92 | -15,695,668.11 | -8,824,486.41 | 158,627.29 | -26,679,586.52 | -6,633,829.31 | -3,186,575.97 | 1,184,377.77 |
| 其他收益(元) | 340,399.27 | 943,047.47 | 801,801.38 | 585,750.43 | 210,300.58 | 1,809,478.42 | 1,452,706.80 | 1,102,838.22 | 652,170.52 |
| 四、营业利润(元) | 24,185,519.95 | 69,844,726.15 | 52,819,735.18 | 19,774,838.72 | 6,088,402.60 | -70,886,019.70 | 22,943,003.04 | 3,975,898.11 | 1,890,603.61 |
| 加：营业外收入(元) | 843.02 | 26,979.57 | 20,213.37 | 18,776.98 | 1,120.26 | 860,593.98 | 775,354.93 | 771,022.85 | 6,237.19 |
| 减：营业外支出(元) | 40.63 | 757,266.20 | 437,922.63 | 155,695.13 | 35,865.13 | 744,491.99 | 4,504,315.19 | 4,350,208.57 | 1,546,984.30 |
| 五、利润总额(元) | 24,186,322.34 | 69,114,439.52 | 52,402,025.92 | 19,637,920.57 | 6,053,657.73 | -70,769,917.71 | 19,214,042.78 | 396,712.39 | 349,856.50 |
| 减：所得税费用(元) | 4,210,124.90 | 17,157,528.39 | 7,709,368.42 | 2,162,167.50 | 305,347.15 | 445,572.83 | -218,720.47 | -2,494,697.34 | -1,224,327.80 |
| 六、净利润(元) | 19,976,197.44 | 51,956,911.13 | 44,692,657.50 | 17,475,753.07 | 5,748,310.58 | -71,215,490.54 | 19,432,763.25 | 2,891,409.73 | 1,574,184.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,976,197.44 | 51,956,911.13 | 44,692,657.50 | 17,475,753.07 | 5,748,310.58 | -71,215,490.54 | 19,432,763.25 | 2,891,409.73 | 1,574,184.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,976,197.44 | 51,956,911.13 | 44,692,657.50 | 17,475,753.07 | 5,748,310.58 | -71,215,490.54 | 19,432,763.25 | 2,891,409.73 | 1,574,184.30 |
| 扣除非经常性损益后的净利润(元) | 19,652,323.14 | 52,237,354.88 | 44,852,715.15 | 16,959,461.26 | 5,732,996.18 | -66,807,164.52 | 21,500,967.50 | 4,907,576.70 | 2,368,499.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.35 | 0.30 | 0.12 | 0.05 | -0.63 | 0.17 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.14 | 0.35 | 0.30 | 0.12 | 0.05 | -0.63 | 0.17 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 37,273.33 | 1,073,729.07 | 1,892,655.74 | 2,030,769.34 | -1,408,677.51 | 3,484,695.25 | 6,860,073.74 | 2,943,528.85 | -524,722.48 |
| 归属于母公司股东的其他综合收益(元) | 37,273.33 | 1,073,729.07 | 1,892,655.74 | 2,030,769.34 | -1,408,677.51 | 3,484,695.25 | 6,860,073.74 | 2,943,528.85 | -524,722.48 |
| 九、综合收益总额(元) | 20,013,470.77 | 53,030,640.20 | 46,585,313.24 | 19,506,522.41 | 4,339,633.07 | -67,730,795.29 | 26,292,836.99 | 5,834,938.58 | 1,049,461.82 |
| 归属于母公司所有者的综合收益总额(元) | 20,013,470.77 | 53,030,640.20 | 46,585,313.24 | 19,506,522.41 | 4,339,633.07 | -67,730,795.29 | 26,292,836.99 | 5,834,938.58 | 1,049,461.82 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-19 | 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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