| 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) | 232,384,281.72 | 903,064,281.77 | 632,611,777.21 | 383,589,159.83 | 182,468,935.46 | 692,195,839.02 | 467,224,747.32 | 272,994,257.77 | 147,157,582.52 |
| 营业收入(元) | 232,384,281.72 | 903,064,281.77 | 632,611,777.21 | 383,589,159.83 | 182,468,935.46 | 692,195,839.02 | 467,224,747.32 | 272,994,257.77 | 147,157,582.52 |
| 二、营业总成本(元) | 208,744,735.33 | 817,761,040.14 | 573,788,665.33 | 351,829,724.72 | 163,167,223.08 | 641,930,763.12 | 445,373,217.99 | 266,514,715.48 | 142,024,096.58 |
| 营业成本(元) | 171,804,114.13 | 682,889,905.17 | 486,197,214.33 | 302,472,772.56 | 143,369,374.63 | 557,321,090.07 | 385,163,008.09 | 227,094,702.20 | 120,283,098.03 |
| 研发费用(元) | 11,135,805.53 | 45,783,891.94 | 31,810,848.94 | 16,929,191.80 | 5,999,056.42 | 31,794,825.14 | 21,559,337.32 | 14,302,485.98 | 5,779,235.83 |
| 营业税金及附加(元) | 1,195,189.70 | 5,311,207.92 | 3,669,737.28 | 2,572,712.67 | 1,226,183.66 | 3,998,326.89 | 2,511,497.24 | 1,385,184.93 | 830,361.56 |
| 销售费用(元) | 4,887,835.37 | 20,767,285.88 | 15,558,132.62 | 7,935,593.36 | 2,870,848.80 | 12,552,943.55 | 8,899,009.24 | 5,491,176.45 | 2,753,418.07 |
| 管理费用(元) | 16,952,369.31 | 56,753,850.02 | 33,908,550.14 | 22,428,163.41 | 9,583,147.90 | 37,774,954.10 | 28,151,883.69 | 18,881,327.34 | 12,157,508.88 |
| 财务费用(元) | 2,769,421.29 | 6,254,899.21 | 2,644,182.02 | -508,709.08 | 118,611.67 | -1,511,376.63 | -911,517.59 | -640,161.42 | 220,474.21 |
| 其中：利息费用(元) | 5,251,119.19 | 12,995,738.37 | 6,734,429.40 | 1,054,082.51 | 306,940.02 | 1,324,767.92 | 767,883.16 | - | 564,411.67 |
| 其中：利息收入(元) | -2,340,957.89 | 6,251,133.81 | -3,390,540.45 | 1,014,945.08 | 473,441.88 | 3,038,988.43 | 2,059,080.97 | - | 432,789.96 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -660.56 | -132,683.69 | -441,120.56 | -123,482.58 | - | 511,885.10 | 153,582.82 | -144,409.31 | 22,949.27 |
| 资产处置收益(元) | 134,557.15 | -1,019,293.32 | 532,534.77 | 451,191.29 | 159,815.17 | -2,376,206.99 | -2,044,033.47 | -9,796.07 | 2,656.49 |
| 资产减值损失(元) | -3,307,248.66 | -9,930,358.17 | -1,964,656.23 | -79,400.50 | -259,218.20 | -6,255,437.03 | -2,744,937.13 | -636,163.10 | -208,975.63 |
| 信用减值损失(元) | 1,799,370.98 | -3,489,989.47 | -2,012,460.00 | 498,035.32 | -3,658,468.67 | -2,243,163.44 | 5,931.57 | 1,152,959.60 | 1,237,626.91 |
| 其他收益(元) | 2,104,356.13 | 6,472,250.02 | 888,057.72 | 733,434.80 | 553,211.87 | 8,720,138.05 | 8,634,397.34 | 5,114,583.21 | 374,801.76 |
| 四、营业利润(元) | 24,369,921.43 | 77,203,167.00 | 55,825,467.58 | 33,239,213.44 | 16,097,052.55 | 48,622,291.59 | 25,856,470.46 | 11,956,716.62 | 6,562,544.74 |
| 加：营业外收入(元) | - | 147,047.91 | 1,115.77 | 0.01 | 0.01 | 11.83 | 10.06 | 10.06 | 10.02 |
| 减：营业外支出(元) | 10,000.00 | 341,684.37 | 7,930.93 | 7,703.56 | 6,010.06 | 886,475.99 | 438,740.75 | 44,000.00 | 1,000.00 |
| 五、利润总额(元) | 24,359,921.43 | 77,008,530.54 | 55,818,652.42 | 33,231,509.89 | 16,091,042.50 | 47,735,827.43 | 25,417,739.77 | 11,912,726.68 | 6,561,554.76 |
| 减：所得税费用(元) | 1,498,164.10 | 3,616,629.91 | 2,713,139.67 | 1,827,180.35 | 1,485,176.30 | 6,368,810.74 | 3,101,905.48 | 1,060,324.03 | 1,348,407.13 |
| 六、净利润(元) | 22,861,757.33 | 73,391,900.63 | 53,105,512.75 | 31,404,329.54 | 14,605,866.20 | 41,367,016.69 | 22,315,834.29 | 10,852,402.65 | 5,213,147.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 73,391,900.63 | 53,105,512.75 | 31,404,329.54 | - | 41,367,016.69 | 22,315,834.29 | 10,852,402.65 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,794,033.73 | 72,646,859.00 | 52,159,858.80 | 31,089,728.75 | 14,614,750.00 | 41,367,094.52 | 22,315,834.29 | 10,852,402.65 | 5,213,147.63 |
| 少数股东损益(元) | 67,723.60 | 745,041.63 | 945,653.95 | 314,600.79 | -8,883.80 | -77.83 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 22,499,293.77 | 69,616,390.55 | 50,836,864.18 | 30,110,733.99 | 13,945,101.65 | 36,361,496.64 | 17,268,681.28 | 6,538,942.07 | 4,881,176.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.91 | 0.65 | 0.39 | 0.18 | 0.54 | 0.30 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.28 | 0.91 | 0.65 | 0.39 | 0.18 | 0.54 | 0.30 | 0.15 | 0.07 |
| 九、综合收益总额(元) | 22,861,757.33 | 73,391,900.63 | 53,105,512.75 | 31,404,329.54 | 14,605,866.20 | 41,367,016.69 | 22,315,834.29 | 10,852,402.65 | 5,213,147.63 |
| 归属于母公司所有者的综合收益总额(元) | 22,794,033.73 | 72,646,859.00 | 52,159,858.80 | 31,089,728.75 | 14,614,750.00 | 41,367,094.52 | 22,315,834.29 | 10,852,402.65 | 5,213,147.63 |
| 归属于少数股东的综合收益总额(元) | 67,723.60 | 745,041.63 | 945,653.95 | 314,600.79 | -8,883.80 | -77.83 | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-12 | 2022-10-27 | 2022-07-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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