| 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 | 合并报表 |
| 一、营业总收入(元) | 256,043,624.51 | 1,109,744,476.55 | 823,467,962.41 | 516,913,703.22 | 225,187,966.48 | 1,229,409,794.94 | 650,850,795.65 | 312,376,188.59 |
| 营业收入(元) | 256,043,624.51 | 1,109,744,476.55 | 823,467,962.41 | 516,913,703.22 | 225,187,966.48 | 1,229,409,794.94 | 650,850,795.65 | 312,376,188.59 |
| 二、营业总成本(元) | 240,499,468.06 | 1,046,937,363.32 | 769,756,169.58 | 478,533,364.78 | 210,096,722.45 | 1,121,741,717.78 | 579,219,450.12 | 277,827,735.20 |
| 营业成本(元) | 220,922,254.36 | 950,166,746.23 | 690,560,217.29 | 426,098,170.27 | 186,825,309.96 | 1,006,701,196.16 | 521,046,616.68 | 248,895,579.47 |
| 研发费用(元) | 10,324,777.45 | 44,548,157.23 | 32,109,965.34 | 20,111,300.95 | 9,278,135.03 | 48,215,621.91 | 25,161,231.10 | 14,429,011.42 |
| 营业税金及附加(元) | 1,696,056.72 | 6,222,511.47 | 4,747,540.02 | 3,095,683.57 | 1,339,662.27 | 6,579,307.30 | 3,316,473.33 | 1,381,783.10 |
| 销售费用(元) | 2,040,329.28 | 8,520,068.90 | 7,058,454.49 | 4,663,282.68 | 2,445,490.16 | 5,136,284.70 | 2,634,160.93 | 1,637,446.98 |
| 管理费用(元) | 9,281,221.27 | 39,282,189.03 | 29,981,146.74 | 17,230,978.57 | 8,162,546.48 | 36,843,897.86 | 18,028,701.25 | 9,516,554.99 |
| 财务费用(元) | -3,765,171.02 | -1,802,309.54 | 5,298,845.70 | 7,333,948.74 | 2,045,578.55 | 18,265,409.85 | 9,032,266.83 | 1,967,359.24 |
| 其中：利息费用(元) | 191,478.47 | 7,779,288.79 | 7,446,378.56 | 6,301,576.02 | 3,064,921.82 | 12,283,395.72 | 6,098,134.64 | 2,856,020.73 |
| 其中：利息收入(元) | 3,665,678.53 | 8,739,254.26 | 2,705,157.84 | 81,005.85 | 45,866.76 | 173,333.04 | 81,053.54 | 42,202.52 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -69,748.58 | -783,545.83 | 1,642,748.25 | -743,894.31 | -151,205.29 | -1,264,879.68 | -824,098.13 | -524,245.41 |
| 资产处置收益(元) | - | -3,202,507.71 | -3,180,990.87 | -1,233,241.85 | -549,181.51 | 19,249.66 | -156,313.94 | - |
| 资产减值损失(元) | -1,445,583.22 | -3,618,371.96 | -1,342,986.82 | -434,242.16 | -828,499.83 | -1,906,833.80 | -1,641,913.71 | -1,189,363.07 |
| 信用减值损失(元) | -513,162.27 | 3,112,277.79 | 214,712.78 | 555,968.38 | 4,443,275.83 | 21,630,795.19 | 4,627,528.74 | -2,551,957.26 |
| 其他收益(元) | 1,740,455.57 | 24,190,327.53 | 15,214,280.55 | 10,225,699.72 | 1,069,791.37 | 5,671,683.11 | 1,997,217.72 | 1,411,687.73 |
| 四、营业利润(元) | 15,256,117.95 | 82,505,293.05 | 66,259,556.72 | 46,750,628.22 | 19,075,424.60 | 131,818,091.64 | 75,633,766.21 | 31,694,575.38 |
| 加：营业外收入(元) | 15,984.47 | 67,897.27 | 45,275.83 | 45,275.83 | 38,519.10 | 67,255.61 | 54,416.40 | 0.81 |
| 减：营业外支出(元) | 56.33 | 123,397.01 | 44,677.55 | 12,123.37 | 300.00 | 687,129.35 | 450,018.56 | 450,018.56 |
| 五、利润总额(元) | 15,272,046.09 | 82,449,793.31 | 66,260,155.00 | 46,783,780.68 | 19,113,643.70 | 131,198,217.90 | 75,238,164.05 | 31,244,557.63 |
| 减：所得税费用(元) | 1,105,303.25 | 6,419,213.05 | 4,885,211.84 | 3,551,068.34 | 1,609,703.19 | 6,349,883.59 | 9,162,138.05 | 3,064,921.96 |
| 六、净利润(元) | 14,166,742.84 | 76,030,580.26 | 61,374,943.16 | 43,232,712.34 | 17,503,940.51 | 124,848,334.31 | 66,076,026.00 | 28,179,635.67 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 14,166,742.84 | 76,030,580.26 | 61,374,943.16 | 43,232,712.34 | 17,503,940.51 | 124,848,334.31 | 66,076,026.00 | 28,179,635.67 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 10,923,194.11 | 61,195,265.30 | 50,516,182.64 | 36,349,692.48 | 13,614,985.34 | 108,449,822.85 | 56,424,353.28 | 24,506,975.23 |
| 少数股东损益(元) | 3,243,548.73 | 14,835,314.96 | 10,858,760.52 | 6,883,019.86 | 3,888,955.17 | 16,398,511.46 | 9,651,672.72 | 3,672,660.44 |
| 扣除非经常性损益后的净利润(元) | 10,743,457.76 | 47,648,958.12 | 37,592,657.42 | 26,116,280.76 | 10,263,500.00 | 87,890,700.00 | 49,830,100.00 | 22,052,100.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.13 | 0.85 | 0.74 | 0.59 | 0.22 | 1.75 | 0.91 | 0.40 |
| 二、稀释每股收益(元) | 0.13 | 0.85 | 0.74 | 0.59 | 0.22 | 1.75 | 0.91 | 0.40 |
| 九、综合收益总额(元) | 14,166,742.84 | 76,030,580.26 | 61,374,943.16 | 43,232,712.34 | 17,503,940.51 | 124,848,334.31 | 66,076,026.00 | 28,179,635.67 |
| 归属于母公司所有者的综合收益总额(元) | 10,923,194.11 | 61,195,265.30 | 50,516,182.64 | 36,349,692.48 | 13,614,985.34 | 108,449,822.85 | 56,424,353.28 | 24,506,975.23 |
| 归属于少数股东的综合收益总额(元) | 3,243,548.73 | 14,835,314.96 | 10,858,760.52 | 6,883,019.86 | 3,888,955.17 | 16,398,511.46 | 9,651,672.72 | 3,672,660.44 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-06-09 | 2023-03-27 | 2022-11-11 | 2023-06-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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