| 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) | 284,791,130.32 | 1,201,702,268.60 | 837,151,705.89 | 515,124,542.77 | 244,297,503.34 | 1,078,826,557.32 | 500,189,800.00 | 234,390,727.58 |
| 营业收入(元) | 284,791,130.32 | 1,201,702,268.60 | 837,151,705.89 | 515,124,542.77 | 244,297,503.34 | 1,078,826,557.32 | 500,189,800.00 | 234,390,727.58 |
| 二、营业总成本(元) | 265,750,482.55 | 1,106,146,088.22 | 774,418,274.82 | 477,885,588.03 | 228,986,846.61 | 987,306,844.68 | 457,636,900.00 | 217,655,878.14 |
| 营业成本(元) | 222,833,909.01 | 925,759,783.46 | 646,911,103.90 | 399,034,656.55 | 191,231,148.59 | 840,377,111.03 | 390,747,700.00 | 189,152,788.32 |
| 研发费用(元) | 32,232,015.64 | 126,365,961.83 | 90,477,175.34 | 56,802,694.06 | 27,606,405.00 | 97,276,518.81 | 44,026,500.00 | 19,992,120.06 |
| 营业税金及附加(元) | 1,174,814.02 | 5,790,018.68 | 4,051,152.96 | 3,795,236.11 | 1,990,025.37 | 2,799,020.70 | 1,118,600.00 | 269,894.22 |
| 销售费用(元) | 4,811,701.27 | 23,668,415.58 | 15,654,364.71 | 8,347,919.19 | 3,911,088.68 | 18,073,021.90 | 8,072,500.00 | 4,181,198.19 |
| 管理费用(元) | 6,293,959.37 | 25,447,952.57 | 17,314,161.72 | 9,311,716.93 | 4,634,302.57 | 20,782,359.29 | 8,988,300.00 | 4,244,299.50 |
| 财务费用(元) | -1,595,916.76 | -886,043.90 | 10,316.19 | 593,365.19 | -386,123.60 | 7,998,812.95 | 4,683,300.00 | -184,422.15 |
| 其中：利息费用(元) | 155,834.16 | 2,267,518.57 | 427,478.32 | 277,441.66 | 437,868.37 | 1,353,487.77 | 146,500.00 | -342,973.76 |
| 其中：利息收入(元) | 1,830,481.17 | 3,554,004.61 | 2,346,269.49 | 684,635.97 | 457,365.91 | 958,651.00 | 331,000.00 | 199,894.07 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -2,709,516.57 | 2,677,234.25 | -9,969.54 | -13,767.46 | -2,373.70 | -110,614.42 | -30,400.00 | - |
| 加：投资收益(元) | 2,776,458.23 | 4,105,902.65 | 740,331.04 | 525,919.37 | 285,164.61 | 5,100,959.06 | 1,722,500.00 | 183,593.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,149,637.63 | -838,213.34 | -464,509.61 | -293,483.36 | -86,679.08 | -123,242.82 | - | -66,778.79 |
| 资产处置收益(元) | - | -88,264.56 | -49,886.24 | -1,252.47 | - | -197,592.60 | -76,400.00 | - |
| 资产减值损失(元) | -1,846,713.54 | -6,769,032.82 | -2,124,236.54 | -1,072,931.57 | -1,423,578.17 | -6,435,408.73 | -1,847,400.00 | -2,160,874.69 |
| 信用减值损失(元) | -1,111,636.41 | -3,608,456.73 | -1,436,700.63 | 1,440,880.11 | 846,343.16 | -1,088,179.52 | 800,800.00 | 2,217,054.69 |
| 其他收益(元) | 1,981,009.97 | 18,310,645.23 | 9,354,791.93 | 7,067,063.83 | 2,441,335.71 | 16,097,499.33 | 8,545,800.00 | 1,882,930.40 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 100.00 | - |
| 四、营业利润(元) | 18,130,249.45 | 110,184,208.40 | 69,207,761.09 | 45,184,866.55 | 17,457,548.34 | 104,886,375.76 | 51,667,900.00 | 18,857,553.50 |
| 加：营业外收入(元) | 48,000.00 | 42,510.00 | 42,510.00 | 42,010.00 | 42,000.00 | 2,500.00 | - | - |
| 减：营业外支出(元) | 2,315.70 | 126,403.53 | 26,962.01 | 15,401.04 | 13,030.03 | -261,568.43 | -295,300.00 | 26,197.31 |
| 五、利润总额(元) | 18,175,933.75 | 110,100,314.87 | 69,223,309.08 | 45,211,475.51 | 17,486,518.31 | 105,150,444.19 | 51,963,200.00 | 18,831,356.19 |
| 减：所得税费用(元) | 85,105.47 | -3,468,903.62 | 90,333.43 | -373,322.20 | 2,295,679.54 | 520,959.71 | 1,034,700.00 | 2,953,226.45 |
| 六、净利润(元) | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 | 15,190,838.77 | 104,629,484.48 | 50,928,400.00 | 15,878,129.74 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 | 15,190,838.77 | 104,629,484.48 | 50,928,400.00 | 15,878,129.74 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 | 15,190,838.77 | 104,629,484.48 | 50,928,400.00 | 15,878,129.74 |
| 扣除非经常性损益后的净利润(元) | 15,601,486.98 | 95,406,696.62 | 60,277,007.06 | 38,873,749.35 | 12,777,000.00 | 85,715,600.00 | 41,212,200.00 | 12,431,100.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.20 | 1.45 | 0.90 | 0.66 | - | 1.52 | 0.74 | - |
| 二、稀释每股收益(元) | 0.20 | 1.45 | 0.90 | 0.66 | - | 1.52 | 0.74 | - |
| 九、综合收益总额(元) | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 | 15,190,838.77 | 104,629,484.48 | 50,928,400.00 | 15,878,129.74 |
| 归属于母公司所有者的综合收益总额(元) | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 | 15,190,838.77 | 104,629,484.48 | 50,928,400.00 | 15,878,129.74 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-29 | 2023-06-12 | 2023-04-24 | 2022-12-30 | 2023-06-12 |
| 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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