| 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 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 174,462,476.91 | 501,954,837.58 | 371,171,792.54 | 250,219,589.19 | 123,998,664.81 | 575,716,153.85 | 242,363,857.60 | 113,178,619.49 |
| 营业收入(元) | 174,462,476.91 | 501,954,837.58 | 371,171,792.54 | 250,219,589.19 | 123,998,664.81 | 575,716,153.85 | 242,363,857.60 | 113,178,619.49 |
| 二、营业总成本(元) | 144,446,907.54 | 433,941,679.88 | 314,702,708.55 | 207,752,894.89 | 107,781,737.95 | 442,749,444.96 | 185,550,022.65 | 94,531,606.80 |
| 营业成本(元) | 107,742,223.01 | 328,403,801.90 | 241,079,530.70 | 164,658,687.20 | 79,989,843.72 | 368,289,618.32 | 156,680,480.10 | 71,740,313.38 |
| 研发费用(元) | 12,032,985.59 | 34,997,193.47 | 23,485,541.65 | 13,344,882.89 | 6,037,917.78 | 30,282,429.76 | 16,344,177.35 | 7,899,619.43 |
| 营业税金及附加(元) | 648,858.44 | 2,431,663.49 | 1,543,495.00 | 1,132,177.61 | 361,847.35 | 2,104,404.44 | 1,337,064.15 | 858,027.74 |
| 销售费用(元) | 7,210,053.89 | 12,265,832.63 | 8,892,137.95 | 5,036,458.86 | 2,210,337.83 | 9,804,171.46 | 4,301,703.99 | 2,493,808.74 |
| 管理费用(元) | 21,181,728.18 | 59,196,346.04 | 39,828,838.66 | 23,349,061.73 | 11,113,289.60 | 44,642,712.17 | 18,899,533.09 | 9,135,312.73 |
| 财务费用(元) | -4,368,941.57 | -3,353,157.65 | -126,835.41 | 231,626.60 | 8,068,501.67 | -12,373,891.19 | -12,012,936.03 | 2,404,524.78 |
| 其中：利息费用(元) | 553,846.96 | 8,404,860.23 | 8,090,494.48 | 6,133,798.62 | 3,239,636.72 | 8,841,798.21 | 2,130,660.08 | 896,753.35 |
| 其中：利息收入(元) | 4,557,266.54 | 10,669,916.29 | 4,449,639.29 | 1,247,534.50 | 614,272.03 | 1,863,673.59 | 539,835.40 | 156,675.53 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 106,783.11 | 1,202,177.43 | -3,290,991.67 | -2,412,330.00 | - | - | -6,577,210.05 | -1,837,640.52 |
| 加：投资收益(元) | 3,497,419.79 | 10,801,393.05 | 4,592,019.88 | 1,634,161.34 | 411,230.42 | -3,862,751.90 | 5,069,664.67 | 4,419,302.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -550,631.10 | 3,284,527.34 | 3,226,594.76 | 1,634,161.34 | 411,230.42 | 3,466,991.72 | 2,049,164.67 | 807,802.76 |
| 资产处置收益(元) | - | -13,835.65 | -36,912.69 | -36,912.69 | -36,912.69 | 3,530,310.86 | 51,196.57 | 17,625.14 |
| 资产减值损失(元) | -535,493.61 | -3,638,605.55 | -2,462,361.65 | -1,685,794.78 | -766,789.58 | -3,552,590.91 | -2,862,228.61 | -2,256,267.60 |
| 信用减值损失(元) | -1,352,495.14 | 2,994,512.44 | 2,707,296.52 | 2,448,483.75 | 2,267,854.92 | 160,338.17 | 5,144,120.96 | 4,749,700.68 |
| 其他收益(元) | 2,165,070.73 | 1,999,882.33 | 5,344,713.66 | 4,661,093.96 | 404,485.66 | 2,009,452.68 | 952,922.56 | 257,003.48 |
| 四、营业利润(元) | 33,896,854.25 | 81,358,681.75 | 63,322,848.04 | 47,075,395.88 | 18,496,795.59 | 131,251,467.79 | 58,592,301.05 | 23,996,736.63 |
| 加：营业外收入(元) | 5,631.67 | 4,000,467.97 | 257.17 | 155.03 | - | - | - | - |
| 减：营业外支出(元) | 284,219.90 | 315,817.30 | 219,572.67 | 10,076.40 | 9,637.27 | 177,135.48 | 274.28 | 274.29 |
| 五、利润总额(元) | 33,618,266.02 | 85,043,332.42 | 63,103,532.54 | 47,065,474.51 | 18,487,158.32 | 131,074,332.31 | 58,592,026.77 | 23,996,462.34 |
| 减：所得税费用(元) | 2,935,193.35 | 9,518,216.20 | 6,871,144.15 | 5,826,930.46 | 2,182,689.44 | 14,152,356.08 | 6,071,471.40 | 2,415,899.74 |
| 六、净利润(元) | 30,683,072.67 | 75,525,116.22 | 56,232,388.39 | 41,238,544.05 | 16,304,468.88 | 116,921,976.23 | 52,520,555.37 | 21,580,562.60 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 30,683,072.67 | 75,525,116.22 | 56,232,388.39 | 41,238,544.05 | 16,304,468.88 | 116,921,976.23 | 52,520,555.37 | 21,580,562.60 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 14,331,494.78 | 73,007,427.64 | 56,875,404.00 | 42,244,493.14 | 16,717,052.66 | 117,225,537.12 | 52,527,063.48 | 21,580,562.60 |
| 少数股东损益(元) | 16,351,577.89 | 2,517,688.58 | -643,015.61 | -1,005,949.09 | -412,583.78 | -303,560.89 | -6,508.11 | - |
| 扣除非经常性损益后的净利润(元) | 13,009,976.68 | 64,813,133.44 | 53,875,589.82 | 40,144,322.96 | 16,184,400.00 | 118,897,600.00 | 54,697,000.00 | 19,839,600.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.11 | 0.65 | 0.44 | 0.44 | 0.17 | 1.21 | 0.54 | 0.22 |
| 二、稀释每股收益(元) | 0.11 | 0.65 | 0.44 | 0.44 | 0.17 | 1.21 | 0.54 | 0.22 |
| 八、其他综合收益(元) | 432,046.71 | -355,832.12 | -63,350.28 | 871,944.41 | 185,335.18 | -282,243.77 | -715,288.94 | -121,437.75 |
| 归属于母公司股东的其他综合收益(元) | 432,046.71 | -355,832.12 | -63,350.28 | 871,944.41 | 185,335.18 | -282,243.77 | -715,288.94 | -121,437.75 |
| 九、综合收益总额(元) | 31,115,119.38 | 75,169,284.10 | 56,169,038.11 | 42,110,488.46 | 16,489,804.06 | 116,639,732.46 | 51,805,266.43 | 21,459,124.85 |
| 归属于母公司所有者的综合收益总额(元) | 14,763,541.49 | 72,651,595.52 | 56,812,053.72 | 43,116,437.55 | 16,902,387.84 | 116,943,293.35 | 51,811,774.54 | 21,459,124.85 |
| 归属于少数股东的综合收益总额(元) | 16,351,577.89 | 2,517,688.58 | -643,015.61 | -1,005,949.09 | -412,583.78 | -303,560.89 | -6,508.11 | - |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-06-15 | 2023-03-30 | 2022-10-14 | 2023-06-15 |
| 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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