| 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 | 合并报表 |
| 一、营业总收入(元) | 111,411,602.18 | 299,871,288.42 | 213,364,344.65 | 110,765,423.73 | 42,418,265.20 | 247,562,432.66 | 186,903,609.72 | 127,853,233.23 | 63,179,209.56 |
| 营业收入(元) | 111,411,602.18 | 299,871,288.42 | 213,364,344.65 | 110,765,423.73 | 42,418,265.20 | 247,562,432.66 | 186,903,609.72 | 127,853,233.23 | 63,179,209.56 |
| 二、营业总成本(元) | 85,556,447.58 | 245,991,998.67 | 174,363,154.22 | 92,227,923.16 | 39,083,316.61 | 183,422,934.95 | 125,634,389.49 | 88,979,343.43 | 42,469,219.74 |
| 营业成本(元) | 60,773,860.34 | 132,264,896.48 | 105,375,521.27 | 49,884,825.76 | 18,561,859.06 | 71,226,409.91 | 49,434,298.25 | 35,008,476.11 | 14,127,259.86 |
| 研发费用(元) | 15,454,452.53 | 74,005,449.29 | 43,413,700.00 | 27,606,869.10 | 10,885,029.09 | 76,020,452.32 | 51,411,301.00 | 35,295,092.98 | 18,605,791.17 |
| 营业税金及附加(元) | 576,726.51 | 3,031,626.14 | 607,637.74 | 370,959.47 | 176,765.96 | 777,415.84 | 556,650.27 | 354,882.26 | 174,296.47 |
| 销售费用(元) | 2,194,591.58 | 8,173,684.47 | 5,602,368.36 | 3,853,093.88 | 1,362,489.69 | 6,106,285.03 | 4,306,650.44 | 3,099,090.27 | 1,313,836.34 |
| 管理费用(元) | 7,842,106.80 | 35,756,982.28 | 26,135,479.27 | 16,569,135.77 | 7,455,073.06 | 37,788,990.07 | 27,482,839.16 | 19,886,674.81 | 8,615,661.37 |
| 财务费用(元) | -1,285,290.18 | -7,240,639.99 | -6,771,552.42 | -6,056,960.82 | 642,099.75 | -8,496,618.22 | -7,557,349.63 | -4,664,873.00 | -367,625.47 |
| 其中：利息费用(元) | 928.65 | 37,811.74 | 36,693.60 | 35,386.86 | 18,816.96 | 213,517.89 | 157,330.68 | 107,295.65 | 54,769.90 |
| 其中：利息收入(元) | 1,085,809.88 | 6,077,806.09 | 5,304,183.24 | 4,672,050.23 | 497,335.70 | 3,240,708.59 | 1,963,645.04 | 1,385,017.92 | 753,168.13 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,006,800.32 | 11,369,093.27 | 7,520,558.39 | 5,244,710.17 | 2,764,141.46 | 21,779,769.36 | 9,356,125.01 | 5,347,736.51 | 2,714,623.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -370,902.96 | -2,137,875.90 | 771,182.34 | 355,388.46 | 108,983.04 | 4,427,465.71 | 4,049,328.85 | 2,272,687.01 | 1,600,670.19 |
| 资产处置收益(元) | - | 82,092.19 | 82,092.19 | 40,090.04 | - | 155,470.36 | - | - | - |
| 资产减值损失(元) | -63,998.11 | -1,531,527.40 | -1,181,317.32 | -891,037.35 | -392,669.40 | 2,585,997.31 | 132,023.23 | -172,452.86 | 221,384.99 |
| 信用减值损失(元) | -398,975.62 | -805,908.37 | 549,336.42 | 1,289,299.77 | 1,619,789.58 | -1,426,907.35 | -1,135,450.25 | -837,218.34 | -606,233.66 |
| 其他收益(元) | 189,044.79 | 6,018,723.86 | 1,920,173.25 | 758,846.40 | 497,519.55 | 11,897,813.07 | 3,740,283.36 | 2,013,953.64 | 413,036.50 |
| 四、营业利润(元) | 26,588,025.98 | 69,011,763.30 | 47,892,033.36 | 24,979,409.60 | 7,823,729.78 | 99,131,640.46 | 73,362,201.58 | 45,225,908.75 | 23,452,801.43 |
| 加：营业外收入(元) | 128.32 | 128,136.26 | 105,148.05 | 101,108.23 | 192.05 | 3,163.96 | 2,153.26 | 548.84 | 0.01 |
| 减：营业外支出(元) | 184,525.40 | 3,149,118.08 | 113,377.62 | 25,726.40 | - | 1,659,383.78 | 877,232.78 | 877,232.78 | 795,519.51 |
| 五、利润总额(元) | 26,403,628.90 | 65,990,781.48 | 47,883,803.79 | 25,054,791.43 | 7,823,921.83 | 97,475,420.64 | 72,487,122.06 | 44,349,224.81 | 22,657,281.93 |
| 减：所得税费用(元) | 3,507,723.42 | 4,916,713.41 | 3,811,165.76 | 2,276,205.85 | 107,200.35 | 4,533,937.68 | 5,384,510.71 | 4,144,977.71 | 2,394,163.14 |
| 六、净利润(元) | 22,895,905.48 | 61,074,068.07 | 44,072,638.03 | 22,778,585.58 | 7,716,721.48 | 92,941,482.96 | 67,102,611.35 | 40,204,247.10 | 20,263,118.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,895,905.48 | 61,074,068.07 | 44,072,638.03 | 22,778,585.58 | 7,716,721.48 | 92,941,482.96 | 67,102,611.35 | 40,204,247.10 | 20,263,118.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,895,905.48 | 61,074,068.07 | 44,072,638.03 | 22,778,585.58 | 7,716,721.48 | 92,941,482.96 | 67,102,611.35 | 40,204,247.10 | 20,263,118.79 |
| 扣除非经常性损益后的净利润(元) | 21,748,197.24 | 47,473,745.81 | 36,900,722.66 | 18,195,086.61 | 5,374,407.65 | 74,199,331.92 | 65,634,972.72 | 42,092,300.00 | 19,593,218.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.13 | 0.10 | 0.05 | 0.02 | 0.22 | 0.16 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.13 | 0.10 | 0.05 | 0.02 | 0.22 | 0.16 | 0.10 | 0.05 |
| 八、其他综合收益(元) | -107.34 | 17,977.65 | 54,040.58 | 68,346.66 | -24,348.80 | 156,355.36 | 191,244.82 | 88,735.29 | -7,352.62 |
| 归属于母公司股东的其他综合收益(元) | -107.34 | 17,977.65 | 54,040.58 | 68,346.66 | -24,348.80 | 156,355.36 | 191,244.82 | 88,735.29 | -7,352.62 |
| 九、综合收益总额(元) | 22,895,798.14 | 61,092,045.72 | 44,126,678.61 | 22,846,932.24 | 7,692,372.68 | 93,097,838.32 | 67,293,856.17 | 40,292,982.39 | - |
| 归属于母公司所有者的综合收益总额(元) | 22,895,798.14 | 61,092,045.72 | 44,126,678.61 | 22,846,932.24 | 7,692,372.68 | 93,097,838.32 | 67,293,856.17 | 40,292,982.39 | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-08 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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