| 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 |
| 一、营业总收入(元) | 35,558,137.01 | 218,492,594.16 | 148,700,066.30 | 107,422,603.55 | 70,762,595.41 | 306,641,227.47 | 172,390,985.50 | 95,487,338.57 |
| 营业收入(元) | 35,558,137.01 | 218,492,594.16 | 148,700,066.30 | 107,422,603.55 | 70,762,595.41 | 306,641,227.47 | 172,390,985.50 | 95,487,338.57 |
| 二、营业总成本(元) | 33,970,898.18 | 181,129,422.76 | 125,385,423.64 | 91,669,586.81 | 53,245,280.13 | 196,249,481.12 | 101,731,220.14 | 55,196,946.20 |
| 营业成本(元) | 26,757,777.95 | 137,067,674.34 | 91,942,142.21 | 64,930,671.00 | 42,051,615.07 | 148,831,211.87 | 74,974,814.94 | 40,429,725.43 |
| 研发费用(元) | 4,668,814.80 | 18,992,268.43 | 14,720,182.96 | 10,503,768.38 | 5,047,438.83 | 23,779,496.84 | 12,943,945.54 | 5,902,566.75 |
| 营业税金及附加(元) | 211,303.11 | 2,344,689.44 | 1,766,869.13 | 1,298,188.74 | 910,431.33 | 3,945,091.36 | 2,296,495.67 | 1,296,204.82 |
| 销售费用(元) | 1,464,940.83 | 5,061,708.79 | 4,950,320.81 | 3,423,111.36 | 1,536,622.90 | 5,086,135.78 | 2,877,996.52 | 1,896,574.82 |
| 管理费用(元) | 6,238,083.64 | 34,244,242.99 | 25,965,528.30 | 18,690,235.17 | 5,456,521.49 | 20,478,594.56 | 9,931,165.32 | 6,083,712.49 |
| 财务费用(元) | -5,370,022.15 | -16,581,161.23 | -13,959,619.77 | -7,176,387.84 | -1,653,084.37 | -5,871,049.29 | -1,293,197.85 | -411,838.11 |
| 其中：利息费用(元) | 56,515.19 | 292,707.48 | - | 151,489.78 | 35,070.37 | 348,019.21 | 197,235.33 | 34,080.46 |
| 其中：利息收入(元) | 5,443,946.18 | 17,025,994.89 | 14,325,622.53 | 7,413,019.39 | 1,699,178.28 | 6,363,609.10 | 1,542,803.81 | 467,001.13 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 3,360,329.89 | 4,055,244.76 | -308,762.97 | 1,666,021.89 | 1,660,232.11 | 7,193,826.90 | 4,715,020.75 | 2,328,456.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,289,575.34 | 2,146,082.33 | 1,659,693.40 | 1,666,021.89 | - | 7,141,326.90 | 4,662,520.75 | 2,275,956.12 |
| 资产处置收益(元) | - | 327.68 | -59,086.83 | -2,275.53 | -3,457.70 | 314,042.50 | 389,030.01 | - |
| 资产减值损失(元) | 57,635.90 | -2,404,379.43 | -1,515,117.83 | -1,435,522.38 | 108,598.07 | -3,115,130.17 | -1,159,589.12 | 196,604.21 |
| 信用减值损失(元) | - | -2,999,921.72 | -2,911,148.40 | -2,911,148.40 | -160,730.63 | 889,324.06 | -312,033.57 | -99,681.24 |
| 其他收益(元) | 1,864,019.88 | 7,539,822.37 | 6,274,811.37 | 2,996,064.93 | 1,812,069.67 | 16,369,954.13 | 4,650,996.65 | 3,791,872.18 |
| 四、营业利润(元) | 6,869,224.50 | 43,554,265.06 | 24,795,338.00 | 16,066,157.25 | 20,934,026.80 | 132,043,763.77 | 78,943,190.08 | 46,507,643.64 |
| 加：营业外收入(元) | 1,008,849.56 | 1,005.10 | 1,005.08 | 465.68 | 4.38 | 646,447.12 | 9,000.00 | 9,000.00 |
| 减：营业外支出(元) | - | 275,544.14 | 275,544.14 | 237,725.86 | - | 7,857.64 | 6,577.57 | 6,563.78 |
| 五、利润总额(元) | 7,878,074.06 | 43,279,726.02 | 24,520,798.94 | 15,828,897.07 | 20,934,031.18 | 132,682,353.25 | 78,945,612.51 | 46,510,079.86 |
| 减：所得税费用(元) | 162,652.65 | 4,252,026.28 | 3,814,905.72 | 3,093,612.89 | 2,764,588.42 | 17,067,628.08 | 9,965,521.49 | 5,820,600.75 |
| 六、净利润(元) | 7,715,421.41 | 39,027,699.74 | 20,705,893.22 | 12,735,284.18 | 18,169,442.76 | 115,614,725.17 | 68,980,091.02 | 40,689,479.11 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 7,715,421.41 | 39,004,276.07 | 20,705,893.22 | 12,735,284.18 | 18,169,442.76 | 115,614,725.17 | 68,980,091.02 | 40,689,479.11 |
| 终止经营净利润(元) | - | 23,423.67 | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 7,703,490.70 | 35,168,260.94 | 18,589,876.27 | 11,793,286.12 | 17,312,262.21 | 103,100,031.96 | 60,811,683.15 | 36,383,232.29 |
| 少数股东损益(元) | 11,930.71 | 3,859,438.80 | 2,116,016.95 | 941,998.06 | 857,180.55 | 12,514,693.21 | 8,168,407.87 | 4,306,246.82 |
| 扣除非经常性损益后的净利润(元) | 4,476,615.32 | 32,501,847.67 | 18,593,659.30 | 11,259,680.86 | 16,299,347.15 | 93,471,165.20 | 57,652,200.00 | 33,767,300.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.14 | 0.67 | 0.34 | 0.25 | 0.54 | 3.23 | 1.91 | 1.14 |
| 二、稀释每股收益(元) | 0.14 | 0.67 | 0.34 | 0.25 | 0.54 | 3.23 | 1.91 | 1.14 |
| 九、综合收益总额(元) | 7,715,421.41 | 39,027,699.74 | 20,705,893.22 | 12,735,284.18 | 18,169,442.76 | 115,614,725.17 | 68,980,091.02 | 40,689,479.11 |
| 归属于母公司所有者的综合收益总额(元) | 7,703,490.70 | 35,168,260.94 | 18,589,876.27 | 11,793,286.12 | 17,312,262.21 | 103,100,031.96 | 60,811,683.15 | 36,383,232.29 |
| 归属于少数股东的综合收益总额(元) | 11,930.71 | 3,859,438.80 | 2,116,016.95 | 941,998.06 | 857,180.55 | 12,514,693.21 | 8,168,407.87 | 4,306,246.82 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-03-15 | 2022-09-30 | 2023-04-25 |
| 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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