| 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) | 150,785,710.88 | 720,674,938.04 | 505,052,571.66 | 298,577,433.98 | 115,870,438.22 | 593,906,814.49 | 451,332,203.61 | 307,751,778.25 | 169,307,797.24 |
| 营业收入(元) | 150,785,710.88 | 720,674,938.04 | 505,052,571.66 | 298,577,433.98 | 115,870,438.22 | 593,906,814.49 | 451,332,203.61 | 307,751,778.25 | 169,307,797.24 |
| 二、营业总成本(元) | 148,798,588.58 | 698,629,896.05 | 486,930,182.08 | 293,869,898.92 | 128,670,855.34 | 552,396,681.92 | 413,698,704.32 | 275,297,626.18 | 149,676,640.11 |
| 营业成本(元) | 111,104,571.91 | 579,499,995.60 | 401,727,419.44 | 241,040,851.50 | 105,661,759.25 | 453,316,805.37 | 334,673,526.39 | 229,442,490.78 | 126,423,126.62 |
| 研发费用(元) | 14,742,720.26 | 46,947,149.36 | 33,400,575.30 | 20,966,917.06 | 9,808,987.13 | 37,669,547.03 | 28,592,903.16 | 18,010,556.22 | 8,752,721.76 |
| 营业税金及附加(元) | 1,531,243.12 | 6,596,309.88 | 5,295,209.00 | 3,532,857.13 | 1,526,884.24 | 5,096,544.97 | 4,527,682.75 | 2,873,590.91 | 1,532,534.37 |
| 销售费用(元) | 4,676,569.93 | 18,996,832.48 | 13,980,082.30 | 8,097,288.64 | 3,204,677.62 | 13,087,740.41 | 13,123,753.84 | 5,475,134.63 | 3,202,007.12 |
| 管理费用(元) | 16,107,533.52 | 42,069,813.07 | 27,482,267.83 | 17,525,515.79 | 7,289,343.97 | 33,840,725.61 | 24,514,134.94 | 13,891,639.66 | 6,930,384.92 |
| 财务费用(元) | 635,949.84 | 4,519,795.66 | 5,044,628.21 | 2,706,468.80 | 1,179,203.12 | 9,385,318.53 | 8,266,703.23 | 5,604,213.98 | 2,835,865.33 |
| 其中：利息费用(元) | 3,536,430.96 | 10,037,602.79 | 5,484,471.06 | 3,891,678.51 | 1,690,455.27 | 10,686,021.20 | - | 5,780,749.13 | 2,791,880.53 |
| 其中：利息收入(元) | 2,529,752.49 | 5,966,678.14 | 1,974,568.41 | 1,221,179.41 | 536,806.38 | 1,174,403.65 | - | 31,922.65 | 11,708.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 262,349.31 | 603,071.92 | 106,068.64 | 220,270.13 | 345,293.52 | 721,506.85 | - | - | - |
| 加：投资收益(元) | 1,638,191.09 | 7,351,879.84 | 6,992,115.89 | 4,429,332.88 | 1,895,191.77 | 534,901.69 | 45,275.49 | 8,274.63 | 21,127.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -378,291.21 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -114,370.73 | -114,451.13 | -114,216.62 | - | 96,409.12 | - | - | - |
| 资产减值损失(元) | -2,038,548.57 | -13,834,345.90 | -9,050,363.58 | -11,483,791.02 | -1,216,016.75 | -8,903,951.39 | 1,851,232.65 | -3,292,498.35 | -1,950,100.63 |
| 信用减值损失(元) | 985,481.23 | -2,956,957.85 | -1,574,735.48 | -2,906,747.40 | 1,089,930.27 | -1,300,279.76 | 3,270,465.04 | -2,108,629.64 | -1,277,289.67 |
| 其他收益(元) | 2,974,454.14 | 9,098,680.87 | 7,755,176.64 | 6,594,669.18 | 1,395,258.77 | 4,374,792.99 | 3,110,450.20 | 2,270,995.57 | 1,080,604.16 |
| 四、营业利润(元) | 5,809,049.50 | 22,193,000.14 | 22,236,200.56 | 1,447,052.21 | -9,290,759.54 | 37,033,512.07 | 45,910,922.67 | 29,332,294.28 | 17,505,498.90 |
| 加：营业外收入(元) | 0.30 | 5,051,586.63 | 0.43 | 1,175.07 | 13,365.05 | 19,659,696.56 | - | 6,684.54 | - |
| 减：营业外支出(元) | - | 75,079.13 | 35,460.61 | 21,018.85 | 2,330.10 | 53,694.36 | 44,782.89 | 10,000.00 | 10,000.00 |
| 五、利润总额(元) | 5,809,049.80 | 27,169,507.64 | 22,200,740.38 | 1,427,208.43 | -9,279,724.59 | 56,639,514.27 | 45,866,139.78 | 29,328,978.82 | 17,495,498.90 |
| 减：所得税费用(元) | 1,410,014.28 | -1,952,868.39 | -356,587.19 | -894,335.98 | 394,052.02 | 2,346,526.47 | 3,647,601.33 | 2,147,722.82 | 1,550,908.05 |
| 六、净利润(元) | 4,399,035.52 | 29,122,376.03 | 22,557,327.57 | 2,321,544.41 | -9,673,776.61 | 54,292,987.80 | 42,218,538.45 | 27,181,256.01 | 15,944,590.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 29,122,376.03 | 22,557,327.57 | 2,321,544.41 | - | 54,292,987.80 | 42,218,538.45 | 27,181,256.01 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,399,035.52 | 30,998,055.03 | 24,433,006.57 | 4,197,223.41 | -8,096,494.33 | 49,315,308.30 | 42,290,104.18 | 26,264,215.50 | 15,549,226.62 |
| 少数股东损益(元) | - | -1,875,679.00 | -1,875,679.00 | -1,875,679.00 | -1,577,282.28 | 4,977,679.50 | -71,565.73 | 917,040.50 | 395,364.23 |
| 扣除非经常性损益后的净利润(元) | 2,522,156.30 | 17,040,981.71 | 9,729,586.08 | -6,912,988.38 | -11,682,779.29 | 31,499,637.53 | 39,780,058.79 | 24,470,300.00 | 14,679,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.15 | 0.12 | 0.02 | -0.05 | 0.29 | 0.27 | 0.17 | 0.40 |
| 二、稀释每股收益(元) | 0.02 | 0.15 | 0.12 | 0.02 | -0.05 | 0.29 | 0.27 | 0.17 | 0.40 |
| 八、其他综合收益(元) | -1,250,389.92 | 371,303.85 | 422,139.52 | 508,743.21 | -178,588.92 | 1,016,667.86 | 890,522.21 | 555,188.14 | -43,965.02 |
| 归属于母公司股东的其他综合收益(元) | -1,250,389.92 | 371,303.85 | 422,139.52 | 508,743.21 | -178,588.92 | 1,016,667.86 | 890,522.21 | 555,188.14 | -43,965.02 |
| 九、综合收益总额(元) | 3,148,645.60 | 29,493,679.88 | 22,979,467.09 | 2,830,287.62 | -9,852,365.53 | 55,309,655.66 | 43,109,060.66 | 27,736,444.15 | 15,900,625.83 |
| 归属于母公司所有者的综合收益总额(元) | 3,148,645.60 | 31,369,358.88 | 24,855,146.09 | 4,705,966.62 | -8,275,083.25 | 50,331,976.16 | 43,180,626.39 | 26,819,403.64 | 15,505,261.60 |
| 归属于少数股东的综合收益总额(元) | - | -1,875,679.00 | -1,875,679.00 | -1,875,679.00 | -1,577,282.28 | 4,977,679.50 | -71,565.73 | 917,040.50 | 395,364.23 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-21 | 2023-08-19 | 2023-04-26 | 2023-04-20 | 2022-10-27 | 2022-09-08 | 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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