| 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 | 合并报表 |
| 一、营业总收入(元) | 130,725,745.26 | 489,717,074.89 | 367,212,523.37 | 237,655,059.97 | 121,392,447.24 | 478,883,784.02 | 332,128,900.74 | 205,867,164.68 | 104,314,490.66 |
| 营业收入(元) | 130,725,745.26 | 489,717,074.89 | 367,212,523.37 | 237,655,059.97 | 121,392,447.24 | 478,883,784.02 | 332,128,900.74 | 205,867,164.68 | 104,314,490.66 |
| 二、营业总成本(元) | 135,325,810.41 | 450,092,838.01 | 319,387,817.06 | 200,328,331.16 | 104,504,260.72 | 409,404,459.84 | 290,735,543.04 | 182,151,376.73 | 92,457,818.09 |
| 营业成本(元) | 103,778,044.13 | 338,514,627.37 | 240,119,484.14 | 149,336,941.34 | 77,917,655.65 | 302,301,235.06 | 212,123,679.12 | 128,079,315.86 | 66,503,934.73 |
| 研发费用(元) | 11,274,826.18 | 37,336,023.31 | 28,719,012.45 | 19,284,150.46 | 10,163,571.92 | 32,652,599.49 | 22,445,995.19 | 13,969,800.49 | 7,974,960.23 |
| 营业税金及附加(元) | 521,749.41 | 1,241,753.94 | 915,160.49 | 555,131.18 | 312,473.12 | 1,661,733.28 | 1,250,925.54 | 774,286.02 | 408,405.80 |
| 销售费用(元) | 3,184,050.17 | 12,896,930.53 | 8,888,306.90 | 5,522,548.53 | 2,563,164.87 | 8,118,909.95 | 5,023,159.40 | 2,699,683.56 | 1,522,497.10 |
| 管理费用(元) | 16,112,686.45 | 60,688,102.74 | 43,886,738.79 | 28,819,361.45 | 13,311,726.49 | 72,047,018.45 | 56,941,089.68 | 40,735,373.00 | 14,300,175.62 |
| 财务费用(元) | 454,454.07 | -584,599.88 | -3,140,885.71 | -3,189,801.80 | 235,668.67 | -7,377,036.39 | -7,049,305.89 | -4,107,082.20 | 1,747,844.61 |
| 其中：利息费用(元) | 2,410,254.65 | 5,462,237.16 | 2,940,547.93 | 2,030,341.21 | 1,045,393.66 | 4,792,709.47 | 3,642,255.87 | 2,451,367.56 | 1,263,568.72 |
| 其中：利息收入(元) | 724,215.75 | 5,526,616.74 | 4,163,429.14 | 3,518,749.04 | 3,058,391.18 | 2,883,818.40 | 434,705.85 | 195,684.07 | 74,050.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,194,880.73 | 5,580,646.47 | 2,357,183.57 | -2,986,215.19 | 901,397.80 | -99,354.73 | -160,464.59 | -246,758.49 | -395,647.75 |
| 加：投资收益(元) | 1,938,566.65 | 628,463.41 | 726,006.94 | 3,015,155.93 | 461,082.24 | 603,323.91 | 599,615.91 | 471,449.81 | 454,252.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 28.89 | - | 732.01 | -597.33 |
| 资产处置收益(元) | - | 5,799.54 | 5,799.54 | 3,020.49 | 3,020.49 | - | - | - | - |
| 资产减值损失(元) | 3,258,818.23 | -12,093,289.10 | -2,407,037.97 | -2,009,778.30 | -1,365,671.84 | -2,163,660.74 | -1,600,196.84 | -2,093,051.26 | -1,561,574.54 |
| 信用减值损失(元) | -795,773.29 | -273,136.20 | -151,336.61 | 1,005,917.80 | 66,893.06 | 252,660.06 | 323,017.16 | 168,733.31 | 613,628.69 |
| 其他收益(元) | 768,289.85 | 3,971,599.62 | 1,139,587.97 | 416,428.87 | 413,168.87 | 4,772,986.00 | 1,463,191.20 | 1,257,274.10 | 674,632.10 |
| 四、营业利润(元) | 1,764,717.02 | 37,444,320.62 | 49,494,909.75 | 36,771,258.41 | 17,368,077.14 | 72,845,278.68 | 42,018,520.54 | 23,273,435.42 | 11,641,963.74 |
| 加：营业外收入(元) | 121,610.00 | 26,279.31 | 6,750.22 | 6,750.02 | 6,150.02 | 205,669.67 | 205,669.67 | 80,883.00 | 75,833.00 |
| 减：营业外支出(元) | 28,449.52 | 707,820.16 | 502,018.64 | 279,580.57 | 137,019.60 | 129,425.36 | 73,878.36 | 54,319.69 | 16,239.59 |
| 五、利润总额(元) | 1,857,877.50 | 36,762,779.77 | 48,999,641.33 | 36,498,427.86 | 17,237,207.56 | 72,921,522.99 | 42,150,311.85 | 23,299,998.73 | 11,701,557.15 |
| 减：所得税费用(元) | -1,809,783.06 | -856,469.32 | 3,065,623.61 | 3,610,235.10 | 1,961,411.21 | 5,745,640.54 | 3,977,030.13 | 2,778,579.07 | 1,311,906.01 |
| 六、净利润(元) | 3,667,660.56 | 37,619,249.09 | 45,934,017.72 | 32,888,192.76 | 15,275,796.35 | 67,175,882.45 | 38,173,281.72 | 20,521,419.66 | 10,389,651.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,667,660.56 | 37,619,249.09 | 45,934,017.72 | 32,888,192.76 | 15,275,796.35 | 67,175,882.45 | 38,173,281.72 | 20,521,419.66 | 10,389,651.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,667,660.56 | 37,619,249.09 | 45,934,017.72 | 32,888,192.76 | 15,275,796.35 | 67,175,882.45 | 38,173,281.72 | 20,521,419.66 | 10,389,651.14 |
| 扣除非经常性损益后的净利润(元) | 625,453.36 | 28,726,211.38 | 42,426,499.08 | 33,129,669.16 | 13,739,956.83 | 62,640,367.44 | 36,468,400.00 | 19,276,600.00 | 9,774,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.35 | 0.43 | 0.31 | 0.20 | 1.10 | 0.66 | 0.36 | 0.18 |
| 二、稀释每股收益(元) | 0.03 | 0.35 | 0.43 | 0.31 | 0.20 | 1.10 | 0.66 | 0.36 | 0.18 |
| 八、其他综合收益(元) | - | 82,460.86 | 69,910.26 | 82,460.86 | 82,460.86 | -30,320.53 | 19,924.83 | 31,496.50 | 50,807.07 |
| 归属于母公司股东的其他综合收益(元) | - | 82,460.86 | 69,910.26 | 82,460.86 | 82,460.86 | -30,320.53 | 19,924.83 | 31,496.50 | 50,807.07 |
| 九、综合收益总额(元) | 3,667,660.56 | 37,701,709.95 | 46,003,927.98 | 32,970,653.62 | 15,358,257.21 | 67,145,561.92 | 38,193,206.55 | 20,552,916.16 | 10,440,458.21 |
| 归属于母公司所有者的综合收益总额(元) | 3,667,660.56 | 37,701,709.95 | 46,003,927.98 | 32,970,653.62 | 15,358,257.21 | 67,145,561.92 | 38,193,206.55 | 20,552,916.16 | 10,440,458.21 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-22 | 2022-10-31 | 2022-09-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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