| 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) | 188,576,543.91 | 725,193,069.04 | 579,236,753.43 | 408,753,753.48 | 205,975,212.83 | 789,332,859.62 | 593,421,279.51 | 383,272,515.61 | 201,478,102.51 |
| 营业收入(元) | 188,576,543.91 | 725,193,069.04 | 579,236,753.43 | 408,753,753.48 | 205,975,212.83 | 789,332,859.62 | 593,421,279.51 | 383,272,515.61 | 201,478,102.51 |
| 二、营业总成本(元) | 169,430,908.24 | 666,663,884.98 | 534,307,310.27 | 365,092,660.34 | 184,904,102.68 | 734,531,590.02 | 534,417,963.70 | 341,982,586.03 | 178,203,930.96 |
| 营业成本(元) | 141,740,976.08 | 542,273,466.76 | 438,850,635.48 | 304,174,283.87 | 152,240,393.39 | 613,376,097.50 | 439,766,569.68 | 285,486,082.89 | 145,036,613.78 |
| 研发费用(元) | 4,198,842.75 | 20,848,230.17 | 14,331,372.19 | 8,701,954.28 | 3,542,411.58 | 14,945,856.28 | 11,011,640.52 | 6,542,992.15 | 3,410,962.02 |
| 营业税金及附加(元) | 1,480,812.10 | 6,798,075.46 | 4,943,090.16 | 3,240,086.64 | 1,618,999.27 | 4,599,378.46 | 4,316,992.22 | 2,731,969.07 | 1,400,707.51 |
| 销售费用(元) | 7,177,024.71 | 27,571,144.75 | 22,403,529.50 | 15,391,851.40 | 7,118,255.76 | 33,999,082.63 | 30,728,964.92 | 15,445,879.24 | 7,936,918.49 |
| 管理费用(元) | 13,646,531.14 | 68,000,286.93 | 52,354,465.09 | 33,851,367.79 | 19,544,185.90 | 67,071,367.38 | 51,245,098.54 | 32,619,253.11 | 17,202,896.40 |
| 财务费用(元) | 1,186,721.46 | 1,172,680.91 | 1,424,217.85 | -266,883.64 | 839,856.78 | 539,807.77 | -2,651,302.18 | -843,590.43 | 3,215,832.76 |
| 其中：利息费用(元) | 1,222,412.62 | 6,302,138.81 | 4,430,396.36 | 3,000,579.91 | 1,637,615.11 | 7,989,645.25 | 5,061,379.60 | 3,450,750.45 | 1,763,410.77 |
| 其中：利息收入(元) | 602,276.99 | 5,285,813.91 | 3,925,861.83 | 3,002,238.55 | 1,620,479.02 | 2,364,673.28 | -1,103,201.65 | -848,579.09 | 221,812.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -291,100.00 | -767,838.27 | -948,069.20 | -81,203.66 | 344,043.05 | -5,548,164.41 | -1,650,000.00 | - | - |
| 加：投资收益(元) | 631,700.82 | 2,442,860.19 | 1,805,923.10 | 1,092,140.67 | -50,110.41 | 26,041,992.35 | 25,962,790.34 | 239,030.90 | 10,923.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -27,206.62 | -171,046.68 | -127,001.19 | -77,689.64 | -50,110.41 | -197,824.84 | -149,631.70 | - | - |
| 资产处置收益(元) | - | -242,185.55 | 11,449.89 | 11,449.89 | - | 81,878.00 | 114,825.36 | -65,901.58 | 28,405.52 |
| 资产减值损失(元) | -36,637.82 | -7,240,757.54 | -25,768.18 | -28,395.38 | -22,504.74 | 848,559.92 | -203,836.39 | -281,267.41 | - |
| 信用减值损失(元) | -8,055.29 | 254,453.33 | 312,439.20 | -118,303.37 | 167,524.12 | 744,300.55 | -1,520,001.35 | -200,227.16 | - |
| 其他收益(元) | 2,605,426.82 | 8,858,272.90 | 6,393,394.55 | 4,511,099.91 | 2,564,205.24 | 14,437,718.86 | 13,429,544.78 | 11,534,522.21 | 1,811,962.19 |
| 四、营业利润(元) | 22,046,970.20 | 61,833,989.12 | 52,478,812.52 | 49,047,881.20 | 24,074,267.41 | 91,407,554.87 | 95,136,638.55 | 52,516,086.54 | 25,125,462.49 |
| 加：营业外收入(元) | 68,237.13 | 125,520.77 | 205,803.37 | 198,078.78 | 45,698.39 | 223,521.02 | 373,957.92 | 196,251.40 | 158,743.56 |
| 减：营业外支出(元) | 87,252.11 | 509,933.37 | 567,031.19 | 160,838.28 | 30,885.62 | 1,567,657.68 | 1,213,367.92 | 256,399.52 | 133,404.41 |
| 五、利润总额(元) | 22,027,955.22 | 61,449,576.52 | 52,117,584.70 | 49,085,121.70 | 24,089,080.18 | 90,063,418.21 | 94,297,228.55 | 52,455,938.42 | 25,150,801.64 |
| 减：所得税费用(元) | 3,214,884.08 | 12,251,204.98 | 8,951,238.13 | 7,859,525.86 | 3,982,138.63 | 14,446,387.35 | 8,690,126.06 | 5,445,364.88 | 2,392,497.48 |
| 六、净利润(元) | 18,813,071.14 | 49,198,371.54 | 43,166,346.57 | 41,225,595.84 | 20,106,941.55 | 75,617,030.86 | 85,607,102.49 | 47,010,573.54 | 22,758,304.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,813,071.14 | 49,198,371.54 | 43,166,346.57 | 41,225,595.84 | 20,106,941.55 | 75,617,030.86 | 85,607,102.49 | 47,010,573.54 | 22,758,304.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,813,071.14 | 49,198,371.54 | 43,166,346.57 | 41,225,595.84 | 20,106,941.55 | 75,617,030.86 | 85,607,102.49 | 47,010,573.54 | 22,758,304.16 |
| 扣除非经常性损益后的净利润(元) | 16,540,159.91 | 42,196,199.50 | 38,072,600.42 | 37,384,343.04 | 17,918,415.81 | 42,264,686.66 | 53,286,736.51 | 37,363,587.20 | 21,142,559.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.21 | 0.18 | 0.17 | 0.09 | 0.36 | 0.41 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 0.08 | 0.21 | 0.18 | 0.17 | 0.09 | 0.36 | 0.41 | 0.22 | 0.11 |
| 八、其他综合收益(元) | -14,922,600.42 | 8,606,909.93 | -2,712,099.59 | 6,126,790.54 | 3,519,697.90 | 11,883,042.40 | 3,431,401.97 | 5,731,226.05 | -1,213,200.13 |
| 归属于母公司股东的其他综合收益(元) | -14,922,600.42 | 8,606,909.93 | -2,712,099.59 | 6,126,790.54 | 3,519,697.90 | 11,883,042.40 | 3,431,401.97 | 5,731,226.05 | -1,213,200.13 |
| 九、综合收益总额(元) | 3,890,470.72 | 57,805,281.47 | 40,454,246.98 | 47,352,386.38 | 23,626,639.45 | 87,500,073.26 | 89,038,504.46 | 52,741,799.59 | 21,545,104.03 |
| 归属于母公司所有者的综合收益总额(元) | 3,890,470.72 | 57,805,281.47 | 40,454,246.98 | 47,352,386.38 | 23,626,639.45 | 87,500,073.26 | 89,038,504.46 | 52,741,799.59 | 21,545,104.03 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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