| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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 |
| 一、营业总收入(元) | 253,550,166.11 | 868,737,044.58 | 613,318,923.81 | 384,524,561.69 | 198,608,319.68 | 953,176,084.17 | 443,923,221.17 |
| 营业收入(元) | 253,550,166.11 | 868,737,044.58 | 613,318,923.81 | 384,524,561.69 | 198,608,319.68 | 953,176,084.17 | 443,923,221.17 |
| 二、营业总成本(元) | 237,975,470.73 | 790,423,941.90 | 543,047,551.59 | 345,151,553.82 | 181,894,238.20 | 858,390,172.54 | 381,787,848.31 |
| 营业成本(元) | 222,480,859.94 | 709,366,556.85 | 485,923,818.25 | 310,862,602.27 | 166,648,731.24 | 773,299,697.28 | 339,978,302.91 |
| 研发费用(元) | 8,607,209.36 | 35,445,951.49 | 24,592,084.31 | 15,684,363.07 | 7,768,685.15 | 39,199,243.09 | 19,212,783.50 |
| 营业税金及附加(元) | 1,109,518.92 | 4,551,098.26 | 1,079,550.79 | 761,441.69 | 441,252.07 | 4,491,730.99 | 2,686,501.43 |
| 销售费用(元) | 926,016.75 | 3,431,162.13 | 2,630,039.18 | 1,246,583.99 | 576,972.02 | 3,861,918.08 | 1,890,243.73 |
| 管理费用(元) | 6,780,174.82 | 29,333,923.78 | 19,410,556.69 | 10,804,365.07 | 5,254,129.58 | 26,241,911.96 | 13,951,120.91 |
| 财务费用(元) | -1,928,309.06 | 8,295,249.39 | 9,411,502.37 | 5,792,197.73 | 1,204,468.14 | 11,295,671.14 | 4,068,895.83 |
| 其中：利息费用(元) | 48,578.98 | 4,198,456.74 | 4,359,247.45 | 3,798,881.53 | 1,620,063.89 | 6,796,880.04 | 3,657,626.36 |
| 其中：利息收入(元) | 2,879,783.38 | 5,452,997.19 | 3,236,878.33 | 957,771.93 | 609,175.74 | 240,763.23 | 67,097.93 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 1,054,606.79 | 322,403.48 | 322,403.48 | 129,874.76 | 3,039,681.05 | 1,739,172.19 |
| 资产处置收益(元) | - | - | - | - | - | 708.56 | - |
| 资产减值损失(元) | - | -81,142.86 | - | - | - | -156,317.88 | -214,762.94 |
| 信用减值损失(元) | 714,267.38 | -610,953.87 | 111,604.92 | 1,207,600.13 | 425,065.71 | -2,046,096.11 | -452,321.30 |
| 其他收益(元) | 1,873,413.39 | 17,972,922.42 | 7,214,785.85 | 5,581,528.85 | 1,520,030.82 | 11,106,552.68 | 4,179,039.35 |
| 四、营业利润(元) | 18,162,376.15 | 96,648,535.16 | 77,920,166.47 | 46,484,540.33 | 18,789,052.77 | 106,730,439.93 | 67,386,500.16 |
| 加：营业外收入(元) | 500.00 | 372,026.09 | 195,914.15 | 181,999.56 | - | 34,870.00 | 3,156.24 |
| 减：营业外支出(元) | - | 100,000.00 | - | - | - | 445.73 | - |
| 五、利润总额(元) | 18,162,876.15 | 96,920,561.25 | 78,116,080.62 | 46,666,539.89 | 18,789,052.77 | 106,764,864.20 | 67,389,656.40 |
| 减：所得税费用(元) | 1,477,615.24 | 9,286,064.81 | 7,920,129.12 | 4,616,698.98 | 1,643,591.96 | 9,311,677.93 | 7,334,601.98 |
| 六、净利润(元) | 16,685,260.91 | 87,634,496.44 | 70,195,951.50 | 42,049,840.91 | 17,145,460.81 | 97,453,186.27 | 60,055,054.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,685,260.91 | 87,634,496.44 | 70,195,951.50 | 42,049,840.91 | 17,145,460.81 | 97,453,186.27 | 60,055,054.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,685,260.91 | 87,634,496.44 | 70,195,951.50 | 42,049,840.91 | 17,145,460.81 | 97,453,186.27 | 60,055,054.42 |
| 扣除非经常性损益后的净利润(元) | 15,633,709.33 | 77,497,205.41 | 63,622,813.54 | 36,876,800.00 | - | 85,399,000.00 | 55,021,900.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 1.18 | 1.01 | 0.63 | 0.26 | 1.45 | 0.89 |
| 二、稀释每股收益(元) | 0.19 | 1.18 | 1.01 | 0.63 | 0.26 | 1.45 | 0.89 |
| 九、综合收益总额(元) | 16,685,260.91 | 87,634,496.44 | 70,195,951.50 | 42,049,840.91 | 17,145,460.81 | 97,453,186.27 | 60,055,054.42 |
| 归属于母公司所有者的综合收益总额(元) | 16,685,260.91 | 87,634,496.44 | 70,195,951.50 | 42,049,840.91 | 17,145,460.81 | 97,453,186.27 | 60,055,054.42 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-07-31 | 2024-04-22 | 2023-03-31 | 2022-09-22 |
| 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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