| 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) | 198,918,280.83 | 549,877,486.08 | 364,347,149.17 | 237,089,817.06 | 123,407,936.50 | 680,662,044.74 | 408,424,674.23 | 328,437,886.39 | 178,348,581.69 |
| 营业收入(元) | 198,918,280.83 | 549,877,486.08 | 364,347,149.17 | 237,089,817.06 | 123,407,936.50 | 680,662,044.74 | 408,424,674.23 | 328,437,886.39 | 178,348,581.69 |
| 二、营业总成本(元) | 149,843,278.78 | 491,828,945.27 | 320,213,064.90 | 199,029,898.00 | 122,158,571.61 | 527,640,405.99 | 326,178,066.45 | 252,090,113.55 | 138,457,797.57 |
| 营业成本(元) | 124,113,253.23 | 369,372,006.97 | 224,483,736.72 | 137,367,008.68 | 84,365,861.92 | 410,844,325.24 | 239,985,724.32 | 188,775,329.49 | 102,270,385.30 |
| 研发费用(元) | 11,509,149.96 | 47,534,946.67 | 38,304,390.22 | 26,279,772.55 | 12,946,225.99 | 49,552,116.56 | 36,100,140.82 | 22,670,761.72 | 10,367,002.59 |
| 营业税金及附加(元) | 2,976,076.56 | 7,182,763.15 | 5,069,305.21 | 3,365,732.27 | 2,355,217.22 | 3,931,078.34 | 3,058,452.44 | 2,148,083.69 | 1,460,465.63 |
| 销售费用(元) | 1,893,185.93 | 10,063,971.44 | 6,419,342.83 | 4,126,157.28 | 2,207,936.57 | 12,471,545.45 | 10,959,194.81 | 9,824,797.07 | 8,466,121.13 |
| 管理费用(元) | 13,239,818.97 | 63,963,800.03 | 51,500,067.42 | 33,547,792.56 | 18,651,620.43 | 56,085,143.04 | 41,088,063.41 | 27,294,434.13 | 12,427,716.57 |
| 财务费用(元) | -3,888,205.87 | -6,288,542.99 | -5,563,777.50 | -5,656,565.34 | 1,631,709.48 | -5,243,802.64 | -5,013,509.35 | 1,376,707.45 | 3,466,106.35 |
| 其中：利息费用(元) | 10,182.69 | 1,647,815.40 | 1,779,348.50 | 1,365,060.44 | 821,360.36 | 6,511,799.15 | 6,136,833.82 | 4,642,106.02 | - |
| 其中：利息收入(元) | 1,665,578.12 | 5,644,515.78 | 3,292,425.52 | 3,143,036.43 | 805,134.69 | 10,350,963.22 | 6,472,392.26 | 1,315,841.94 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 499,830.09 | 27,095,037.64 | 5,788,891.68 | 4,918,915.01 | - | 9,725,332.73 | 1,102,907.51 | 406,326.21 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 160,226.99 | 37,823.72 | 20,283.89 | 72,490.96 | - | -353,739.85 | -86,967.08 | -222,726.46 | - |
| 资产处置收益(元) | 4,914.16 | 236,488.01 | - | - | - | 53,711.92 | 68,817.50 | 68,817.50 | - |
| 资产减值损失(元) | - | -975,845.89 | -132,300.00 | -132,300.00 | - | -357,265.80 | -309,000.00 | -309,000.00 | - |
| 信用减值损失(元) | -8,657,748.01 | -417,191.77 | 57,978.11 | 1,567,699.57 | 2,112.46 | -10,561,072.21 | -5,115,772.47 | -7,445,473.83 | -2,962,061.36 |
| 其他收益(元) | 1,328,342.47 | 5,989,145.11 | 2,773,516.43 | 1,669,133.92 | 1,168,939.68 | 7,014,850.37 | 5,741,226.13 | 4,718,761.89 | 1,939,277.95 |
| 四、营业利润(元) | 42,250,340.76 | 89,976,173.91 | 52,622,170.49 | 46,083,367.56 | 2,420,417.03 | 158,897,195.76 | 83,734,786.45 | 73,787,204.61 | 38,868,000.71 |
| 加：营业外收入(元) | 3,309.98 | 131,658.83 | 60,530.88 | 7,256.34 | - | 12,841,994.10 | 11,793,661.01 | 11,706,743.46 | 3,224.03 |
| 减：营业外支出(元) | 305,450.41 | 3,072,447.13 | 2,591,250.91 | 1,067,291.19 | 105,689.34 | 754,380.02 | 926,433.74 | 304,861.77 | 60,221.09 |
| 五、利润总额(元) | 41,948,200.33 | 87,035,385.61 | 50,091,450.46 | 45,023,332.71 | 2,314,727.69 | 170,984,809.84 | 94,602,013.72 | 85,189,086.30 | 38,811,003.65 |
| 减：所得税费用(元) | 6,882,630.76 | 10,123,373.03 | 6,813,695.74 | 5,806,270.30 | 264,340.01 | 19,213,258.91 | 8,197,311.33 | 9,624,452.05 | 5,468,121.52 |
| 六、净利润(元) | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 | 2,050,387.68 | 151,771,550.93 | 86,404,702.39 | 75,564,634.25 | 33,342,882.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 | 2,050,387.68 | 151,771,550.93 | 86,404,702.39 | 75,564,634.25 | 33,342,882.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 | 2,050,387.68 | 151,771,550.93 | 86,404,702.39 | 75,564,634.25 | 33,342,882.13 |
| 扣除非经常性损益后的净利润(元) | 34,332,805.88 | 53,689,834.76 | 38,074,650.56 | 34,486,457.16 | 1,230,558.52 | 126,647,262.98 | 71,086,639.68 | 61,137,908.52 | 31,742,943.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.44 | 0.25 | 0.22 | 0.01 | 0.90 | 0.52 | 0.47 | 0.23 |
| 二、稀释每股收益(元) | 0.20 | 0.44 | 0.25 | 0.22 | 0.01 | 0.90 | 0.52 | 0.47 | 0.23 |
| 九、综合收益总额(元) | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 | 2,050,387.68 | 151,771,550.93 | 86,404,702.39 | 75,564,634.25 | 33,342,882.13 |
| 归属于母公司所有者的综合收益总额(元) | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 | 2,050,387.68 | 151,771,550.93 | 86,404,702.39 | 75,564,634.25 | 33,342,882.13 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 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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