| 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 | 上市后 | 上市后 |
| 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) | 196,165,058.25 | 761,920,682.44 | 596,836,639.94 | 370,263,401.93 | 162,368,217.37 | 711,435,385.84 | 528,961,699.50 | 329,018,369.93 | 147,875,580.05 |
| 营业收入(元) | 196,165,058.25 | 761,920,682.44 | 596,836,639.94 | 370,263,401.93 | 162,368,217.37 | 711,435,385.84 | 528,961,699.50 | 329,018,369.93 | 147,875,580.05 |
| 二、营业总成本(元) | 191,191,011.72 | 752,361,176.95 | 590,023,954.97 | 363,402,722.05 | 162,718,982.91 | 735,111,428.50 | 535,819,504.31 | 326,529,148.69 | 147,188,616.70 |
| 营业成本(元) | 156,256,535.06 | 619,572,582.38 | 500,639,382.44 | 305,893,112.34 | 135,282,362.61 | 606,419,375.02 | 450,855,716.24 | 270,360,071.52 | 118,779,884.58 |
| 研发费用(元) | 10,670,112.57 | 42,188,221.72 | 28,612,092.86 | 18,241,329.42 | 8,602,859.23 | 37,452,567.22 | 25,957,594.07 | 16,736,585.26 | 8,247,570.95 |
| 营业税金及附加(元) | 1,595,064.65 | 5,196,677.84 | 3,860,036.16 | 2,547,305.68 | 1,330,317.77 | 4,630,530.47 | 3,253,575.83 | 2,112,688.70 | 985,108.20 |
| 销售费用(元) | 4,038,958.93 | 19,016,289.55 | 12,585,027.24 | 8,025,798.22 | 4,204,021.36 | 17,821,262.45 | 10,351,213.00 | 6,796,718.31 | 4,435,958.50 |
| 管理费用(元) | 16,736,487.79 | 61,988,433.86 | 39,557,081.45 | 26,110,186.17 | 11,728,155.68 | 63,916,406.42 | 41,298,204.87 | 28,091,025.10 | 12,686,714.88 |
| 财务费用(元) | 1,893,852.72 | 4,398,971.60 | 4,770,334.82 | 2,584,990.22 | 1,571,266.26 | 4,871,286.92 | 4,103,200.30 | 2,432,059.80 | 2,053,379.59 |
| 其中：利息费用(元) | 3,374,746.14 | 7,160,232.67 | 5,745,457.86 | 3,600,590.71 | 1,578,615.18 | 7,295,588.84 | 4,528,592.37 | 2,859,398.44 | 2,386,185.52 |
| 其中：利息收入(元) | 1,515,393.54 | 2,177,243.28 | 591,670.97 | 394,166.65 | 237,608.37 | 1,054,650.68 | 1,169,721.64 | 802,339.09 | 271,617.55 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,680,210.07 | 2,325,776.07 | 2,956,799.79 | 1,648,583.76 | 1,442,867.55 | 2,712,686.72 | 3,469,286.37 | 1,549,767.31 | 936,988.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,711,580.57 | 2,219,784.00 | 2,848,885.06 | 1,667,919.03 | 1,418,202.82 | 2,121,364.13 | - | - | - |
| 资产处置收益(元) | 33,377.26 | 40,853.37 | 36,008.78 | 25,847.42 | - | -1,693,409.35 | -636,649.15 | 3,925.86 | - |
| 资产减值损失(元) | -1,763,604.82 | -2,667,293.92 | -2,239,293.13 | -1,563,708.91 | -546,571.06 | -3,484,162.74 | 441,468.94 | 269,413.18 | -226,338.95 |
| 信用减值损失(元) | 897,316.03 | -5,373,663.39 | -3,439,691.22 | -3,425,982.86 | 694,996.32 | -1,338,920.10 | -2,794,330.69 | -381,974.78 | 1,532,427.24 |
| 其他收益(元) | 1,131,482.36 | 5,406,860.38 | 2,056,818.29 | 1,198,308.93 | 794,267.63 | 8,512,593.83 | 6,281,025.26 | 1,858,723.35 | 1,422,093.77 |
| 四、营业利润(元) | 6,952,827.43 | 9,292,038.00 | 6,183,327.48 | 4,743,728.22 | 2,034,794.90 | -18,967,254.30 | -97,004.08 | 5,789,076.16 | 4,352,134.07 |
| 加：营业外收入(元) | 530,922.70 | 81,182.26 | 41,126.08 | 3,676.11 | 3,946.20 | 202,669.06 | 241,505.58 | 230,449.47 | 21,737.35 |
| 减：营业外支出(元) | 272,615.10 | 314,550.53 | 259,174.75 | 155,880.02 | 9,170.98 | 1,265,945.23 | 2,423,885.40 | 266,812.70 | 111,165.96 |
| 五、利润总额(元) | 7,211,135.03 | 9,058,669.73 | 5,965,278.81 | 4,591,524.31 | 2,029,570.12 | -20,030,530.47 | -2,279,383.90 | 5,752,712.93 | 4,262,705.46 |
| 减：所得税费用(元) | 177,118.95 | -2,518,978.53 | -2,631,842.61 | -1,636,442.69 | -1,289,912.91 | -6,288,819.05 | -2,112,145.14 | -5,096.84 | -16,003.22 |
| 六、净利润(元) | 7,034,016.08 | 11,577,648.26 | 8,597,121.42 | 6,227,967.00 | 3,319,483.03 | -13,741,711.42 | -167,238.76 | 5,757,809.77 | 4,278,708.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,034,016.08 | 11,577,648.26 | 8,597,121.42 | 6,227,967.00 | 3,319,483.03 | -13,741,711.42 | -167,238.76 | 5,757,809.77 | 4,278,708.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,700,941.57 | 7,943,370.19 | 6,100,631.89 | 4,603,733.01 | 2,937,735.14 | -17,307,887.28 | -3,563,184.92 | 3,611,010.72 | 3,322,039.11 |
| 少数股东损益(元) | 1,333,074.51 | 3,634,278.07 | 2,496,489.53 | 1,624,233.99 | 381,747.89 | 3,566,175.86 | 3,395,946.16 | 2,146,799.05 | 956,669.57 |
| 扣除非经常性损益后的净利润(元) | 5,094,789.36 | 4,948,616.17 | 4,615,273.32 | 3,734,267.04 | 2,233,748.33 | -22,227,801.07 | -6,348,197.63 | 2,171,919.66 | 2,296,963.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | 0.07 | 0.05 | 0.03 | -0.20 | -0.04 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | 0.07 | 0.05 | 0.03 | -0.20 | -0.04 | 0.04 | 0.04 |
| 八、其他综合收益(元) | -317,826.99 | 391,478.89 | 581,125.64 | 1,095,972.99 | 116,145.06 | 828,246.19 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -317,826.99 | 391,478.89 | 581,125.64 | 1,095,972.99 | 116,145.06 | 828,246.19 | - | - | - |
| 九、综合收益总额(元) | 6,716,189.09 | 11,969,127.15 | 9,178,247.06 | 7,323,939.99 | 3,435,628.09 | -12,913,465.23 | -167,238.76 | 5,757,809.77 | 4,278,708.68 |
| 归属于母公司所有者的综合收益总额(元) | 5,383,114.58 | 8,334,849.08 | 6,681,757.53 | 5,699,706.00 | 3,053,880.20 | -16,479,641.09 | -3,563,184.92 | 3,611,010.72 | 3,322,039.11 |
| 归属于少数股东的综合收益总额(元) | 1,333,074.51 | 3,634,278.07 | 2,496,489.53 | 1,624,233.99 | 381,747.89 | 3,566,175.86 | 3,395,946.16 | 2,146,799.05 | 956,669.57 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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