| 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) | 153,058,271.42 | 671,626,943.73 | 459,487,529.22 | 320,859,909.37 | 147,830,388.05 | 654,972,841.26 | 476,221,538.79 | 318,158,794.31 | 159,649,283.42 |
| 营业收入(元) | 153,058,271.42 | 671,626,943.73 | 459,487,529.22 | 320,859,909.37 | 147,830,388.05 | 654,972,841.26 | 476,221,538.79 | 318,158,794.31 | 159,649,283.42 |
| 二、营业总成本(元) | 127,302,359.23 | 552,305,485.15 | 393,013,923.73 | 267,812,880.25 | 122,646,292.57 | 534,085,912.33 | 393,895,293.76 | 257,621,249.95 | 126,228,137.67 |
| 营业成本(元) | 45,231,210.48 | 240,597,520.13 | 166,641,657.07 | 115,622,465.43 | 52,009,448.21 | 206,814,979.49 | 143,285,151.38 | 90,376,566.08 | 43,706,472.98 |
| 研发费用(元) | 11,781,100.15 | 47,144,451.73 | 35,398,105.34 | 23,061,605.15 | 8,275,164.89 | 44,304,378.52 | 35,003,808.66 | 24,898,300.92 | 11,918,349.97 |
| 营业税金及附加(元) | 2,957,578.38 | 9,190,691.32 | 7,136,617.59 | 4,377,445.64 | 1,464,973.39 | 7,766,940.69 | 6,721,472.25 | 4,160,851.40 | 2,172,827.38 |
| 销售费用(元) | 39,746,999.05 | 152,572,844.99 | 108,057,755.20 | 71,618,235.26 | 34,273,172.44 | 180,693,309.65 | 132,372,667.02 | 92,144,854.14 | 46,655,661.23 |
| 管理费用(元) | 26,043,599.42 | 96,285,150.58 | 70,560,205.82 | 49,122,348.27 | 24,517,349.40 | 91,108,968.34 | 74,926,603.03 | 45,959,098.88 | 21,854,809.89 |
| 财务费用(元) | 1,541,871.75 | 6,514,826.40 | 5,219,582.71 | 4,010,780.50 | 2,106,184.24 | 3,397,335.64 | 1,585,591.42 | 81,578.53 | -79,983.78 |
| 其中：利息费用(元) | 3,385,847.18 | 15,260,927.36 | 11,523,084.40 | 7,556,946.20 | 3,474,097.99 | 9,132,706.24 | 6,286,060.29 | 3,340,260.93 | 1,213,257.18 |
| 其中：利息收入(元) | 1,886,906.05 | 8,984,546.52 | 6,424,310.27 | 3,548,392.23 | 1,588,119.81 | 2,398,073.87 | 1,327,331.10 | 325,305.93 | 66,111.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -3,547,000.00 | -3,547,000.00 | -3,547,000.00 | -3,368,000.00 |
| 加：投资收益(元) | 10,381,569.14 | 58,136,527.47 | 49,871,213.39 | 39,580,643.38 | 16,954,376.42 | 46,680,996.08 | 35,106,827.77 | 17,589,567.18 | 4,408,330.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,381,569.14 | 58,370,635.71 | 49,871,213.39 | 39,580,643.38 | 16,954,376.42 | 47,752,996.08 | 36,178,827.77 | 18,661,567.18 | 4,408,330.48 |
| 资产处置收益(元) | - | -354.08 | -354.08 | -354.08 | - | 57,939.65 | 57,939.65 | 41,302.48 | 41,302.48 |
| 资产减值损失(元) | -1,625,240.36 | -13,323,605.17 | -2,612,500.92 | -1,824,909.74 | -1,673,438.69 | -11,207,874.11 | -4,389,084.97 | -4,081,958.03 | -1,826,103.95 |
| 信用减值损失(元) | 495,927.71 | -1,173,527.09 | 553,761.55 | 161,216.08 | 383,374.32 | -150,372.68 | 98,871.01 | 84,836.34 | 347,550.04 |
| 其他收益(元) | 2,500,903.79 | 10,948,741.41 | 4,550,963.48 | 2,803,235.12 | 947,760.20 | 11,708,227.78 | 4,899,658.81 | 4,173,724.74 | 571,457.15 |
| 四、营业利润(元) | 37,509,072.47 | 173,909,241.12 | 118,836,688.91 | 93,766,859.88 | 41,796,167.73 | 164,428,845.65 | 114,553,457.30 | 74,798,017.07 | 33,595,681.95 |
| 加：营业外收入(元) | 325,569.95 | 621,403.37 | 610,802.58 | 547,102.58 | 501,901.75 | 542,388.37 | 639,005.87 | 425,168.34 | 407,977.69 |
| 减：营业外支出(元) | 179,485.06 | 468,462.11 | 390,134.34 | 361,489.42 | 335,666.63 | 1,130,317.65 | 713,807.87 | 301,208.90 | 1,208.90 |
| 五、利润总额(元) | 37,655,157.36 | 174,062,182.38 | 119,057,357.15 | 93,952,473.04 | 41,962,402.85 | 163,840,916.37 | 114,478,655.30 | 74,921,976.51 | 34,002,450.74 |
| 减：所得税费用(元) | 4,925,117.54 | 12,012,222.65 | 5,552,462.37 | 3,643,111.79 | 2,340,068.07 | 2,659,072.41 | 11,991,777.67 | 9,979,573.84 | 5,043,636.76 |
| 六、净利润(元) | 32,730,039.82 | 162,049,959.73 | 113,504,894.78 | 90,309,361.25 | 39,622,334.78 | 161,181,843.96 | 102,486,877.63 | 64,942,402.67 | 28,958,813.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,730,039.82 | 162,049,959.73 | 113,504,894.78 | 90,309,361.25 | 39,622,334.78 | 161,181,843.96 | 102,486,877.63 | 64,942,402.67 | 28,958,813.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,684,974.03 | 162,896,651.50 | 113,947,162.02 | 90,599,041.78 | 39,749,555.71 | 161,583,203.31 | 102,532,030.61 | 64,955,828.37 | 28,920,557.20 |
| 少数股东损益(元) | 45,065.79 | -846,691.77 | -442,267.24 | -289,680.53 | -127,220.93 | -401,359.35 | -45,152.98 | -13,425.70 | 38,256.78 |
| 扣除非经常性损益后的净利润(元) | 30,890,184.18 | 154,825,275.57 | 109,895,867.54 | 88,061,449.87 | 38,805,216.40 | 139,982,819.41 | 102,412,033.60 | 65,190,502.66 | 30,919,436.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.50 | 0.35 | 0.28 | 0.17 | 0.69 | 0.44 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 0.10 | 0.50 | 0.35 | 0.28 | 0.17 | 0.69 | 0.44 | 0.28 | 0.12 |
| 八、其他综合收益(元) | 13,923.53 | -22,670.53 | -20,293.25 | -37,073.86 | 1,591.30 | 7,596.62 | 2,636.99 | -3,468.36 | -15,149.21 |
| 归属于母公司股东的其他综合收益(元) | 12,531.18 | -20,403.48 | -18,263.93 | -33,366.47 | 1,432.17 | 6,836.95 | 2,373.29 | -3,121.52 | -13,634.29 |
| 归属于少数股东的其他综合收益(元) | 1,392.35 | -2,267.05 | -2,029.32 | -3,707.39 | 159.13 | 759.67 | 263.70 | -346.84 | -1,514.92 |
| 九、综合收益总额(元) | 32,743,963.35 | 162,027,289.20 | 113,484,601.53 | 90,272,287.39 | 39,623,926.08 | 161,189,440.58 | 102,489,514.62 | 64,938,934.31 | 28,943,664.77 |
| 归属于母公司所有者的综合收益总额(元) | 32,697,505.21 | 162,876,248.02 | 113,928,898.09 | 90,565,675.31 | 39,750,987.88 | 161,590,040.26 | 102,534,403.90 | 64,952,706.85 | 28,906,922.91 |
| 归属于少数股东的综合收益总额(元) | 46,458.14 | -848,958.82 | -444,296.56 | -293,387.92 | -127,061.80 | -400,599.68 | -44,889.28 | -13,772.54 | 36,741.86 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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