| 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) | 183,475,935.51 | 785,191,289.82 | 569,885,071.76 | 395,248,359.56 | 200,800,387.47 | 691,574,003.85 | 483,244,695.08 | 334,781,913.85 | 157,604,605.75 |
| 营业收入(元) | 183,475,935.51 | 785,191,289.82 | 569,885,071.76 | 395,248,359.56 | 200,800,387.47 | 691,574,003.85 | 483,244,695.08 | 334,781,913.85 | 157,604,605.75 |
| 二、营业总成本(元) | 174,117,084.98 | 698,325,008.56 | 497,376,667.73 | 332,471,371.23 | 168,140,196.62 | 620,481,008.18 | 434,589,497.94 | 291,200,637.66 | 134,049,118.32 |
| 营业成本(元) | 91,259,994.06 | 382,740,660.83 | 281,555,813.85 | 192,538,531.32 | 94,153,241.28 | 344,428,569.30 | 247,591,512.38 | 162,383,001.00 | 75,455,024.84 |
| 研发费用(元) | 1,617,199.72 | 16,816,103.70 | 14,966,254.02 | 8,067,744.39 | 2,127,675.84 | 7,516,973.88 | 4,471,562.92 | 2,007,161.77 | 946,766.85 |
| 营业税金及附加(元) | 2,539,956.52 | 10,892,795.00 | 7,600,231.62 | 5,286,497.34 | 2,764,536.66 | 9,889,328.11 | 8,766,056.48 | 6,009,420.02 | 2,717,007.35 |
| 销售费用(元) | 60,898,593.76 | 234,852,089.62 | 159,371,926.26 | 104,734,981.59 | 59,019,548.45 | 200,507,703.73 | 134,954,643.80 | 95,629,953.02 | 43,296,237.94 |
| 管理费用(元) | 18,208,330.97 | 59,434,237.13 | 39,282,665.79 | 25,501,855.42 | 11,951,249.51 | 59,477,322.27 | 39,216,868.25 | 25,306,855.98 | 11,675,119.90 |
| 财务费用(元) | -406,990.05 | -6,410,877.72 | -5,400,223.81 | -3,658,238.83 | -1,876,055.12 | -1,338,889.11 | -411,145.89 | -135,754.13 | -41,038.56 |
| 其中：利息费用(元) | 144,375.00 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 590,393.23 | 6,561,772.80 | 5,527,944.98 | 3,765,158.50 | 1,936,297.59 | 1,397,716.02 | 417,019.36 | 190,519.22 | 78,423.97 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,057,229.31 | 3,743,018.06 | 2,877,223.94 | 2,059,273.88 | 1,065,912.13 | 590,476.06 | -103,621.93 | -85,777.65 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 21,842.49 | 11,550.50 | 3,995.80 | - | -66,607.52 | -103,621.93 | -85,777.65 | - |
| 资产处置收益(元) | -78,567.23 | -40,980.60 | -41,203.90 | -41,203.90 | -41,203.90 | - | - | - | - |
| 资产减值损失(元) | -538,016.26 | -179,522.93 | 109,991.15 | -22,214.36 | -39,381.04 | 37,572.12 | -49,141.09 | -342,711.34 | -217,804.64 |
| 信用减值损失(元) | -383,154.61 | -403,351.04 | -1,594,285.32 | -1,212,786.00 | -682,514.46 | -1,686,607.84 | -2,003,407.70 | -1,479,286.75 | -761,692.42 |
| 其他收益(元) | 1,076,220.52 | 11,741,418.15 | 11,013,570.48 | 10,440,308.11 | 1,174,435.23 | 11,861,277.67 | 10,705,904.34 | 2,555,686.35 | 552,831.15 |
| 四、营业利润(元) | 10,492,562.26 | 101,726,862.90 | 84,873,700.38 | 74,000,366.06 | 34,137,438.81 | 81,895,713.68 | 57,204,930.76 | 44,229,186.80 | 23,128,821.52 |
| 加：营业外收入(元) | - | 284,475.49 | 276,529.23 | 10,073.57 | 10,073.57 | 408,851.07 | 400,240.06 | 400,240.06 | 28,242.12 |
| 减：营业外支出(元) | 571.95 | 696,590.63 | 18,592.76 | 18,089.44 | - | 442,167.01 | 427,713.07 | 4,645.89 | 1,690.53 |
| 五、利润总额(元) | 10,491,990.31 | 101,314,747.76 | 85,131,636.85 | 73,992,350.19 | 34,147,512.38 | 81,862,397.74 | 57,177,457.75 | 44,624,780.97 | 23,155,373.11 |
| 减：所得税费用(元) | 2,068,060.32 | 15,002,472.55 | 12,196,646.74 | 10,030,308.27 | 6,477,882.62 | 14,061,121.37 | 7,725,081.34 | 5,437,645.93 | 2,897,149.60 |
| 六、净利润(元) | 8,423,929.99 | 86,312,275.21 | 72,934,990.11 | 63,962,041.92 | 27,669,629.76 | 67,801,276.37 | 49,452,376.41 | 39,187,135.04 | 20,258,223.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,423,929.99 | 86,312,275.21 | 72,934,990.11 | 63,962,041.92 | 27,669,629.76 | 67,801,276.37 | 49,452,376.41 | 39,187,135.04 | 20,258,223.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,423,929.99 | 86,312,275.21 | 72,934,990.11 | 63,962,041.92 | 27,669,629.76 | 67,801,276.37 | 49,452,376.41 | 39,187,135.04 | 20,258,223.51 |
| 扣除非经常性损益后的净利润(元) | 6,680,192.89 | 73,584,999.39 | 60,980,131.78 | 53,383,576.28 | 25,793,201.95 | 57,209,440.94 | 40,380,445.61 | 36,682,300.00 | 19,766,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 1.23 | 1.04 | 0.91 | 0.39 | 1.19 | 0.94 | 0.75 | 0.39 |
| 二、稀释每股收益(元) | 0.12 | 1.23 | 1.04 | 0.91 | 0.39 | 1.19 | 0.94 | 0.75 | 0.39 |
| 九、综合收益总额(元) | 8,423,929.99 | 86,312,275.21 | 72,934,990.11 | 63,962,041.92 | 27,669,629.76 | 67,801,276.37 | 49,452,376.41 | 39,187,135.04 | 20,258,223.51 |
| 归属于母公司所有者的综合收益总额(元) | 8,423,929.99 | 86,312,275.21 | 72,934,990.11 | 63,962,041.92 | 27,669,629.76 | 67,801,276.37 | 49,452,376.41 | 39,187,135.04 | 20,258,223.51 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-28 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-09-02 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |