| 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年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 205,546,468.23 | 916,521,447.83 | 645,667,213.18 | 420,075,565.38 | 155,900,697.93 | 894,359,531.65 | 213,853,804.88 |
| 营业收入(元) | 205,546,468.23 | 916,521,447.83 | 645,667,213.18 | 420,075,565.38 | 155,900,697.93 | 894,359,531.65 | 213,853,804.88 |
| 二、营业总成本(元) | 195,512,328.47 | 842,055,268.14 | 590,665,542.74 | 380,625,238.11 | 147,116,804.62 | 828,333,315.05 | 203,246,539.69 |
| 营业成本(元) | 166,366,301.07 | 729,915,080.94 | 510,606,131.45 | 328,250,681.54 | 122,328,167.51 | 739,138,520.37 | 179,287,001.41 |
| 研发费用(元) | 9,720,016.72 | 30,856,852.31 | 22,521,703.39 | 13,645,661.89 | 6,026,882.75 | 27,358,556.37 | 6,660,665.27 |
| 营业税金及附加(元) | 2,124,071.32 | 8,660,218.68 | 6,890,529.05 | 4,542,444.44 | 2,007,310.43 | 9,337,784.59 | 2,290,709.28 |
| 销售费用(元) | 8,179,365.50 | 28,777,814.35 | 15,533,916.34 | 11,095,319.45 | 5,469,089.13 | 17,759,701.43 | 4,430,643.07 |
| 管理费用(元) | 9,136,401.02 | 40,040,073.56 | 33,242,389.41 | 19,911,025.68 | 7,491,699.46 | 28,211,524.68 | 6,594,974.94 |
| 财务费用(元) | -13,827.16 | 3,805,228.30 | 1,870,873.10 | 3,180,105.11 | 3,793,655.34 | 6,527,227.61 | 3,982,545.72 |
| 其中：利息费用(元) | 864,145.05 | 7,624,726.62 | 6,557,186.18 | 4,690,273.57 | 2,022,898.72 | 12,123,859.98 | 3,086,821.66 |
| 其中：利息收入(元) | 161,427.49 | 1,368,281.58 | 2,792,054.56 | 278,363.10 | 80,823.21 | 303,615.56 | 67,067.15 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,813,061.96 | 3,124,712.51 | - | - | - | 29,878.52 | 29,878.52 |
| 资产处置收益(元) | -1,195,808.99 | 135,184.75 | 82,749.26 | 48,661.73 | 40,687.90 | -183,994.91 | -321,933.28 |
| 资产减值损失(元) | -2,191,273.75 | -2,511,548.06 | -2,652,896.66 | -1,819,265.06 | -326,277.06 | -2,674,106.26 | -339,131.81 |
| 信用减值损失(元) | 1,462,298.74 | -6,180,322.91 | -5,533,932.94 | -3,835,537.95 | -891,654.28 | -4,811,403.97 | -2,323,601.72 |
| 其他收益(元) | 1,347,699.06 | 5,752,330.85 | 2,030,104.82 | 1,083,093.12 | 403,139.31 | 2,711,012.41 | 686,268.64 |
| 四、营业利润(元) | 11,270,116.78 | 74,786,536.83 | 48,927,694.92 | 34,927,279.11 | 8,009,789.18 | 61,097,602.39 | 8,338,745.54 |
| 加：营业外收入(元) | 100,000.94 | 18,360.84 | 12,141.62 | 11,807.61 | 18,025.95 | 36,249.60 | 1,231.00 |
| 减：营业外支出(元) | - | 311,506.48 | 219,966.04 | 81.35 | 0.77 | 100,718.22 | 100,004.80 |
| 五、利润总额(元) | 11,370,117.72 | 74,493,391.19 | 48,719,870.50 | 34,939,005.37 | 8,027,814.36 | 61,033,133.77 | 8,239,971.74 |
| 减：所得税费用(元) | 1,678,706.92 | 12,574,481.34 | 5,251,574.73 | 3,872,038.18 | 449,777.76 | 3,228,240.47 | 141,605.70 |
| 六、净利润(元) | 9,691,410.80 | 61,918,909.85 | 43,468,295.77 | 31,066,967.19 | 7,578,036.60 | 57,804,893.30 | 8,098,366.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,691,410.80 | 61,918,909.85 | 43,468,295.77 | 31,066,967.19 | 7,578,036.60 | 57,804,893.30 | 8,098,366.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,691,410.80 | 61,918,909.85 | 43,468,295.77 | 31,066,967.19 | 7,578,036.60 | 57,804,893.30 | 8,098,366.04 |
| 扣除非经常性损益后的净利润(元) | 9,461,730.17 | 57,355,387.11 | 41,748,620.55 | 30,045,255.38 | 7,174,500.00 | 55,504,200.00 | 7,820,500.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.52 | 0.38 | 0.30 | 0.07 | 0.57 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.52 | 0.38 | 0.30 | 0.07 | 0.57 | 0.08 |
| 八、其他综合收益(元) | -1,088,395.11 | 825,080.66 | -45,432.08 | 1,513,005.62 | -1,101,518.55 | 1,087,057.35 | 119,151.05 |
| 归属于母公司股东的其他综合收益(元) | -1,088,395.11 | 825,080.66 | -45,432.08 | 1,513,005.62 | -1,101,518.55 | 1,087,057.35 | 119,151.05 |
| 九、综合收益总额(元) | 8,603,015.69 | 62,743,990.51 | 43,422,863.69 | 32,579,972.81 | 6,476,518.05 | 58,891,950.65 | 8,217,517.09 |
| 归属于母公司所有者的综合收益总额(元) | 8,603,015.69 | 62,743,990.51 | 43,422,863.69 | 32,579,972.81 | 6,476,518.05 | 58,891,950.65 | 8,217,517.09 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-06-14 | 2023-04-28 | 2023-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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