| 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) | 103,620,644.88 | 686,212,918.20 | 395,936,155.69 | 264,374,255.13 | 105,661,605.02 | 739,595,540.29 | 410,247,990.46 | 249,750,751.93 | 98,771,856.75 |
| 营业收入(元) | 103,620,644.88 | 686,212,918.20 | 395,936,155.69 | 264,374,255.13 | 105,661,605.02 | 739,595,540.29 | 410,247,990.46 | 249,750,751.93 | 98,771,856.75 |
| 二、营业总成本(元) | 101,821,255.44 | 597,727,315.35 | 356,267,014.33 | 235,822,118.11 | 97,852,126.89 | 633,357,089.19 | 357,383,307.32 | 214,198,270.53 | 87,076,766.18 |
| 营业成本(元) | 62,917,452.38 | 414,886,279.73 | 241,054,397.79 | 158,933,151.94 | 63,037,097.84 | 463,886,100.38 | 257,366,382.01 | 149,824,940.68 | 59,321,451.91 |
| 研发费用(元) | 9,122,050.32 | 41,114,143.43 | 21,987,673.79 | 13,563,174.50 | 7,458,314.63 | 41,493,480.18 | 18,556,543.63 | 11,735,458.84 | 4,667,908.62 |
| 营业税金及附加(元) | 716,181.70 | 4,608,118.72 | 2,491,599.02 | 1,555,618.47 | 665,668.52 | 4,461,108.91 | 2,302,802.08 | 1,296,111.35 | 394,430.38 |
| 销售费用(元) | 2,505,670.27 | 15,880,457.01 | 7,232,852.28 | 4,591,762.37 | 1,818,435.74 | 13,568,190.77 | 6,126,267.10 | 3,592,269.91 | 1,398,381.40 |
| 管理费用(元) | 28,158,940.43 | 127,737,470.62 | 89,394,157.14 | 61,291,917.02 | 26,577,029.90 | 117,845,987.60 | 79,903,809.44 | 52,947,525.93 | 23,843,731.90 |
| 财务费用(元) | -1,599,039.66 | -6,499,154.16 | -5,893,665.69 | -4,113,506.19 | -1,704,419.74 | -7,897,778.65 | -6,872,496.94 | -5,198,036.18 | -2,549,138.03 |
| 其中：利息费用(元) | 1,095,162.76 | 4,252,667.25 | 2,945,854.12 | 1,687,816.49 | 791,451.37 | 2,916,664.65 | 1,854,141.18 | 1,286,449.98 | 355,169.56 |
| 其中：利息收入(元) | 2,784,829.48 | 11,751,390.26 | 9,030,350.63 | 5,849,438.99 | 2,581,492.68 | 10,973,481.89 | -8,777,800.44 | -6,513,399.89 | -2,986,552.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,161,787.59 | -838,954.76 | -2,297,973.58 | -1,912,028.10 | 2,380,480.49 | 2,900,009.19 | 3,696,661.65 | 2,426,589.67 | 531,326.03 |
| 加：投资收益(元) | 1,267,901.74 | 10,538,564.28 | 9,641,131.99 | 6,785,853.60 | 631,144.50 | 7,547,826.18 | 2,616,460.03 | -22,223.01 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 37,823.79 | 15,766.67 | 146,255.18 | 53,522.43 | -14,277.96 | -42,148.40 | -32,911.50 | -22,223.01 | - |
| 资产处置收益(元) | - | 145,048.40 | 27,599.03 | 27,103.98 | -5,548.13 | 165,691.69 | 98,558.18 | 168,749.02 | - |
| 资产减值损失(元) | 6,790,679.38 | -28,544,550.43 | -19,081,563.30 | -16,149,875.98 | -4,094,451.30 | -16,480,247.86 | -8,467,060.93 | -5,304,340.34 | -1,256,458.87 |
| 信用减值损失(元) | -1,383,616.69 | -29,397,787.57 | 2,980,862.87 | 7,367,563.35 | 12,174,720.46 | -36,358,804.15 | -963,419.14 | 98,939.83 | 2,574,704.54 |
| 其他收益(元) | 256,592.67 | 4,414,227.64 | 3,611,915.98 | 3,470,341.03 | 464,541.96 | 8,758,579.82 | 3,291,353.49 | 2,298,774.43 | 396,391.99 |
| 四、营业利润(元) | 9,892,734.13 | 44,802,150.41 | 34,551,114.35 | 28,141,094.90 | 19,360,366.11 | 72,771,505.97 | 53,137,236.42 | 35,218,971.00 | 13,941,054.26 |
| 加：营业外收入(元) | 44,337.84 | 657,500.25 | 263,097.64 | 55,006.29 | 48,555.82 | 868,446.73 | 98,891.00 | 181,095.92 | 1,152.91 |
| 减：营业外支出(元) | 49,738.87 | 1,415,654.09 | 240,185.30 | 92,870.28 | 81,508.49 | 649,139.64 | 315,398.16 | 138,929.47 | 40,378.02 |
| 五、利润总额(元) | 9,887,333.10 | 44,043,996.57 | 34,574,026.69 | 28,103,230.91 | 19,327,413.44 | 72,990,813.06 | 52,920,729.26 | 35,261,137.45 | 13,901,829.15 |
| 减：所得税费用(元) | 2,742,959.48 | 16,494,561.59 | 8,603,188.00 | 6,583,266.49 | 3,865,624.05 | 15,855,176.47 | 11,033,893.63 | 7,383,627.18 | 3,352,063.31 |
| 六、净利润(元) | 7,144,373.62 | 27,549,434.98 | 25,970,838.69 | 21,519,964.42 | 15,461,789.39 | 57,135,636.59 | 41,886,835.63 | 27,877,510.27 | 10,549,765.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,144,373.62 | 27,549,434.98 | 25,970,838.69 | 21,519,964.42 | 15,461,789.39 | 57,135,636.59 | 41,886,835.63 | 27,877,510.27 | 10,549,765.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,976,426.59 | 22,941,733.80 | 23,058,444.59 | 18,773,653.06 | 13,823,341.93 | 50,629,818.75 | 36,020,074.58 | 24,198,572.05 | 8,864,811.97 |
| 少数股东损益(元) | 167,947.03 | 4,607,701.18 | 2,912,394.10 | 2,746,311.36 | 1,638,447.46 | 6,505,817.84 | 5,866,761.05 | 3,678,938.22 | 1,684,953.87 |
| 扣除非经常性损益后的净利润(元) | 4,891,273.88 | 13,430,761.31 | 16,499,127.59 | 13,488,350.73 | 10,994,089.20 | 36,612,207.86 | 33,687,260.46 | 22,302,018.57 | 8,590,364.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.08 | 0.08 | 0.07 | 0.05 | 0.19 | 0.13 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.08 | 0.08 | 0.07 | 0.05 | 0.19 | 0.13 | 0.09 | 0.04 |
| 八、其他综合收益(元) | - | -827,674.50 | -11,410.29 | -11,410.29 | - | -23,128.46 | 190.09 | 190.09 | - |
| 归属于母公司股东的其他综合收益(元) | - | -827,674.50 | -11,410.29 | -11,410.29 | - | -23,128.46 | 190.09 | 190.09 | - |
| 九、综合收益总额(元) | 7,144,373.62 | 26,721,760.48 | 25,959,428.40 | 21,508,554.13 | 15,461,789.39 | 57,112,508.13 | 41,887,025.72 | 27,877,700.36 | 10,549,765.84 |
| 归属于母公司所有者的综合收益总额(元) | 6,976,426.59 | 22,114,059.30 | 23,047,034.30 | 18,762,242.77 | 13,823,341.93 | 50,606,690.29 | 36,020,264.67 | 24,198,762.14 | 8,864,811.97 |
| 归属于少数股东的综合收益总额(元) | 167,947.03 | 4,607,701.18 | 2,912,394.10 | 2,746,311.36 | 1,638,447.46 | 6,505,817.84 | 5,866,761.05 | 3,678,938.22 | 1,684,953.87 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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