| 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) | 108,322,506.68 | 835,509,951.28 | 746,127,863.80 | 656,976,189.03 | 551,007,175.69 | 784,722,063.54 | 422,920,517.10 | 246,646,461.97 | 129,549,459.57 |
| 营业收入(元) | 108,322,506.68 | 835,509,951.28 | 746,127,863.80 | 656,976,189.03 | 551,007,175.69 | 784,722,063.54 | 422,920,517.10 | 246,646,461.97 | 129,549,459.57 |
| 二、营业总成本(元) | 111,604,696.36 | 517,162,283.47 | 366,447,775.50 | 256,091,187.13 | 145,292,581.58 | 467,411,472.85 | 314,434,969.15 | 203,091,407.08 | 99,120,823.22 |
| 营业成本(元) | 79,986,578.97 | 351,952,513.76 | 225,736,875.62 | 161,447,781.67 | 95,127,708.27 | 312,996,052.65 | 229,065,843.86 | 147,422,013.34 | 72,427,337.68 |
| 研发费用(元) | 8,246,051.34 | 51,249,522.21 | 34,942,697.26 | 21,932,676.68 | 5,463,699.61 | 31,019,544.38 | 19,034,128.86 | 13,355,543.40 | 5,490,392.24 |
| 营业税金及附加(元) | 1,277,369.64 | 13,019,674.91 | 11,274,936.23 | 9,736,296.08 | 7,583,373.87 | 11,766,896.27 | 5,465,441.22 | 3,748,166.85 | 1,546,443.39 |
| 销售费用(元) | 2,100,833.34 | 9,828,891.09 | 8,985,971.78 | 5,866,581.91 | 2,606,320.90 | 8,964,472.23 | 5,351,202.26 | 3,591,548.45 | 1,965,133.65 |
| 管理费用(元) | 20,722,760.06 | 94,474,128.17 | 88,224,590.02 | 59,210,000.26 | 34,717,917.60 | 105,574,194.84 | 58,705,600.11 | 37,395,994.14 | 18,200,219.61 |
| 财务费用(元) | -728,896.99 | -3,362,446.67 | -2,717,295.41 | -2,102,149.47 | -206,438.67 | -2,909,687.52 | -3,187,247.16 | -2,421,859.10 | -508,703.35 |
| 其中：利息费用(元) | 620.52 | 337,069.98 | 285,058.95 | 238,677.70 | 285,058.95 | 3,384,472.81 | 2,396,428.30 | 1,780,860.25 | 893,675.53 |
| 其中：利息收入(元) | 487,280.89 | 3,288,967.15 | 965,427.81 | 1,755,084.43 | 965,427.81 | 5,023,892.28 | 3,518,748.10 | 2,751,311.11 | 1,657,478.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -704,998.30 | 546,870.44 | -158,127.86 | 969,161.81 | -158,127.86 | 158,127.86 | 1,580,500.00 | 1,098,167.22 | - |
| 加：投资收益(元) | 1,453,695.62 | 6,569,233.69 | 6,288,621.53 | 3,512,683.42 | 1,380,136.61 | 5,616,039.71 | 3,531,548.18 | 2,304,087.35 | 1,269,212.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -115.51 | - | - | - | 48.30 | -7.73 | -7.73 | 117.54 |
| 资产处置收益(元) | -4,909.59 | - | - | - | - | 28,069.98 | - | - | - |
| 资产减值损失(元) | - | -10,768,156.06 | -4,150,028.51 | -3,638,540.29 | - | -9,614,437.97 | 361,053.25 | 361,053.25 | - |
| 信用减值损失(元) | 2,385,995.35 | -4,485,090.22 | -7,013,573.11 | -8,044,783.42 | -8,576,001.12 | 5,072,978.89 | 5,032,875.57 | 3,739,361.54 | 989,669.82 |
| 其他收益(元) | 2,629,281.78 | 11,473,406.45 | 7,249,159.86 | 3,936,380.46 | 2,830,960.49 | 10,720,263.36 | 9,748,337.41 | 5,928,720.48 | 2,820,778.33 |
| 四、营业利润(元) | 2,476,875.18 | 321,683,932.11 | 381,896,140.21 | 397,619,903.88 | 401,191,562.23 | 329,291,632.52 | 128,739,862.36 | 56,986,444.73 | 35,508,297.12 |
| 加：营业外收入(元) | 29,957.52 | 1,422.95 | 1,422.96 | 422.96 | 60.00 | 9,066.58 | - | - | - |
| 减：营业外支出(元) | 54,627.14 | 5,151,985.27 | 2,282,453.71 | 2,036,019.55 | 1,686,813.78 | 4,030,912.65 | 1,190,098.18 | 863,054.71 | 423,172.98 |
| 五、利润总额(元) | 2,452,205.56 | 316,533,369.79 | 379,615,109.46 | 395,584,307.29 | 399,504,808.45 | 325,269,786.45 | 127,549,764.18 | 56,123,390.02 | 35,085,124.14 |
| 减：所得税费用(元) | 383,823.73 | 73,460,635.41 | 66,424,275.94 | 86,051,363.17 | 95,198,578.88 | 38,734,326.52 | 18,064,840.83 | 2,066,779.22 | 6,645,885.12 |
| 六、净利润(元) | 2,068,381.83 | 243,072,734.38 | 313,190,833.52 | 309,532,944.12 | 304,306,229.57 | 286,535,459.93 | 109,484,923.35 | 54,056,610.80 | 28,439,239.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,068,381.83 | 243,072,734.38 | 313,190,833.52 | 309,532,944.12 | 304,306,229.57 | 286,535,459.93 | 109,484,923.35 | 54,056,610.80 | 28,439,239.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,068,381.83 | 243,072,734.38 | 313,190,833.52 | 309,532,944.12 | 304,306,229.57 | 286,535,459.93 | 109,484,923.35 | 54,056,610.80 | 28,439,239.02 |
| 扣除非经常性损益后的净利润(元) | -641,436.44 | 231,970,162.40 | 304,278,128.97 | 304,161,278.88 | 302,531,567.98 | 276,386,843.54 | 98,276,902.54 | 47,966,304.73 | 26,471,117.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 1.93 | 2.49 | 2.46 | 2.42 | 2.27 | 0.87 | 0.43 | 0.23 |
| 二、稀释每股收益(元) | 0.02 | 1.93 | 2.49 | 2.46 | 2.42 | 2.27 | 0.87 | 0.43 | 0.23 |
| 八、其他综合收益(元) | - | -2,126,356.94 | - | - | - | -1,680,176.90 | -332,046.01 | -332,046.01 | - |
| 归属于母公司股东的其他综合收益(元) | - | -2,126,356.94 | - | - | - | -1,680,176.90 | -332,046.01 | -332,046.01 | - |
| 九、综合收益总额(元) | 2,068,381.83 | 240,946,377.44 | 313,190,833.52 | 309,532,944.12 | 304,306,229.57 | 284,855,283.03 | 109,152,877.34 | 53,724,564.79 | 28,439,239.02 |
| 归属于母公司所有者的综合收益总额(元) | 2,068,381.83 | 240,946,377.44 | 313,190,833.52 | 309,532,944.12 | 304,306,229.57 | 284,855,283.03 | 109,152,877.34 | 53,724,564.79 | 28,439,239.02 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-21 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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