| 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) | 226,323,527.36 | 967,446,047.98 | 654,111,505.91 | 454,732,888.95 | 212,812,693.30 | 846,627,097.45 | 574,235,198.31 | 388,072,034.17 | 174,023,997.73 |
| 营业收入(元) | 226,323,527.36 | 967,446,047.98 | 654,111,505.91 | 454,732,888.95 | 212,812,693.30 | 846,627,097.45 | 574,235,198.31 | 388,072,034.17 | 174,023,997.73 |
| 二、营业总成本(元) | 214,803,469.54 | 918,843,168.38 | 641,957,575.24 | 418,046,165.43 | 209,919,389.44 | 784,061,711.79 | 548,813,160.66 | 363,760,350.11 | 165,020,325.11 |
| 营业成本(元) | 115,964,603.96 | 561,923,806.73 | 398,022,861.65 | 257,930,843.45 | 132,967,710.11 | 502,460,102.30 | 357,854,555.11 | 237,784,275.88 | 105,988,589.01 |
| 研发费用(元) | 12,731,927.95 | 54,199,138.07 | 36,732,474.04 | 23,876,115.77 | 10,924,935.25 | 46,645,336.26 | 31,831,244.97 | 20,593,523.06 | 8,951,972.11 |
| 营业税金及附加(元) | 1,038,697.16 | 3,301,435.77 | 2,001,792.07 | 1,337,770.91 | 662,275.89 | 2,348,778.60 | 1,384,161.34 | 1,007,863.72 | 936,224.99 |
| 销售费用(元) | 53,291,509.02 | 171,991,595.76 | 118,462,610.97 | 81,061,691.32 | 39,552,918.92 | 122,284,520.96 | 77,915,914.94 | 53,461,077.02 | 22,752,259.48 |
| 管理费用(元) | 34,762,242.55 | 136,633,887.97 | 94,137,052.12 | 59,828,494.03 | 28,694,334.66 | 116,859,190.93 | 84,407,305.54 | 54,336,283.29 | 27,264,748.67 |
| 财务费用(元) | -2,985,511.10 | -9,206,695.92 | -7,399,215.61 | -5,988,750.05 | -2,882,785.39 | -6,536,217.26 | -4,580,021.24 | -3,422,672.86 | -873,469.15 |
| 其中：利息费用(元) | 12,086.19 | 2,206,603.51 | 1,757,427.14 | 1,260,629.12 | 167,364.12 | 3,028,825.04 | 586,710.09 | 307,270.69 | 199,249.60 |
| 其中：利息收入(元) | -3,024,058.78 | 12,016,740.30 | -8,882,439.36 | -6,628,880.17 | -3,733,907.17 | 12,596,600.93 | 9,064,003.97 | 6,222,760.33 | -1,104,313.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,063,860.45 | 974,466.84 | 1,224,878.64 | 230,813.89 | 804,567.07 | 885,916.26 | - | - | - |
| 加：投资收益(元) | 6,097,532.77 | 22,164,008.45 | 15,535,552.14 | 9,998,697.41 | 3,813,326.31 | 11,714,197.80 | 8,190,159.01 | 3,042,382.30 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 4,445,047.51 | 11,438,832.28 | 7,152,343.91 | 4,205,203.48 | 1,779,569.63 | 4,577,477.03 | 3,398,078.12 | 2,293,919.52 | - |
| 资产处置收益(元) | 677,339.57 | -433.03 | 1,768.88 | 3,730.27 | 3,730.27 | 92,667.91 | -120,055.07 | -120,245.94 | 1,218.89 |
| 资产减值损失(元) | 1,232,581.35 | -20,226,897.96 | -5,608,369.01 | -5,134,952.03 | 796,107.42 | -4,345,016.39 | -1,313,724.78 | -751,712.01 | -625,787.51 |
| 信用减值损失(元) | 3,795,523.90 | -8,450,207.89 | -596,679.55 | -2,182,112.51 | 183.95 | 1,520,723.84 | 4,083,427.05 | 3,627,073.48 | 2,511,239.91 |
| 其他收益(元) | 864,517.67 | 3,037,065.64 | 1,688,593.68 | 1,902,021.71 | 1,438,457.81 | 8,653,405.52 | 4,246,233.54 | 3,095,154.99 | 1,035,734.06 |
| 四、营业利润(元) | 26,251,413.53 | 46,100,881.65 | 24,399,675.45 | 41,504,922.26 | 9,749,676.69 | 81,087,280.60 | 40,508,077.40 | 33,204,336.88 | 11,926,077.97 |
| 加：营业外收入(元) | 2,631.20 | 499,560.63 | 149,951.49 | 144,997.12 | 5,482.65 | 555,389.56 | 7,033,344.70 | 7,019,197.67 | 6,564,532.14 |
| 减：营业外支出(元) | 22,218.11 | 264,249.82 | 67,783.77 | 26,216.69 | 25.49 | 356,421.15 | 356,255.33 | 356,113.45 | 48,671.74 |
| 五、利润总额(元) | 26,231,826.62 | 46,336,192.46 | 24,481,843.17 | 41,623,702.69 | 9,755,133.85 | 81,286,249.01 | 47,185,166.77 | 39,867,421.10 | 18,441,938.37 |
| 减：所得税费用(元) | 4,001,869.10 | 2,733,376.78 | 2,176,187.27 | 2,004,881.91 | 1,475,959.69 | 12,669,996.03 | 7,068,139.40 | 5,453,618.72 | 2,530,048.09 |
| 六、净利润(元) | 22,229,957.52 | 43,602,815.68 | 22,305,655.90 | 39,618,820.78 | 8,279,174.16 | 68,616,252.98 | 40,117,027.37 | 34,413,802.38 | 15,911,890.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,229,957.52 | 43,602,815.68 | 22,305,655.90 | 39,618,820.78 | 8,279,174.16 | 68,616,252.98 | 40,117,027.37 | 34,413,802.38 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,169,441.26 | 52,082,963.94 | 26,776,650.42 | 41,302,221.92 | 9,766,643.71 | 65,236,171.61 | 37,715,517.59 | 32,198,492.62 | 16,028,447.32 |
| 少数股东损益(元) | -1,939,483.74 | -8,480,148.26 | -4,470,994.52 | -1,683,401.14 | -1,487,469.55 | 3,380,081.37 | 2,401,509.78 | 2,215,309.76 | -116,557.04 |
| 扣除非经常性损益后的净利润(元) | 20,065,272.96 | 41,114,078.57 | 18,340,624.00 | 35,435,362.34 | 6,582,350.92 | 53,264,849.03 | 29,858,900.33 | 24,829,857.34 | 10,194,209.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.78 | 0.40 | 0.62 | 0.15 | 1.04 | 0.62 | 0.55 | 0.32 |
| 二、稀释每股收益(元) | 0.36 | 0.78 | 0.40 | 0.62 | 0.15 | 1.04 | 0.62 | 0.55 | 0.32 |
| 九、综合收益总额(元) | 22,229,957.52 | 43,602,815.68 | 22,305,655.90 | 39,618,820.78 | 8,279,174.16 | 68,616,252.98 | 40,117,027.37 | 34,413,802.38 | 15,911,890.28 |
| 归属于母公司所有者的综合收益总额(元) | 24,169,441.26 | 52,082,963.94 | 26,776,650.42 | 41,302,221.92 | 9,766,643.71 | 65,236,171.61 | 37,715,517.59 | 32,198,492.62 | 16,028,447.32 |
| 归属于少数股东的综合收益总额(元) | -1,939,483.74 | -8,480,148.26 | -4,470,994.52 | -1,683,401.14 | -1,487,469.55 | 3,380,081.37 | 2,401,509.78 | 2,215,309.76 | -116,557.04 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-28 | 2023-04-15 | 2023-04-15 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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