| 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) | 86,824,396.15 | 520,499,659.05 | 368,504,185.16 | 243,182,051.54 | 76,071,148.63 | 449,282,157.08 | 253,955,144.20 | 190,002,220.23 | 58,412,903.98 |
| 营业收入(元) | 86,824,396.15 | 520,499,659.05 | 368,504,185.16 | 243,182,051.54 | 76,071,148.63 | 449,282,157.08 | 253,955,144.20 | 190,002,220.23 | 58,412,903.98 |
| 二、营业总成本(元) | 84,605,761.72 | 471,521,327.90 | 328,041,542.07 | 206,968,743.78 | 79,512,540.52 | 396,413,306.53 | 234,418,364.45 | 164,321,221.83 | 63,546,650.34 |
| 营业成本(元) | 40,716,173.26 | 262,779,122.38 | 180,184,882.75 | 116,136,365.09 | 37,247,724.60 | 236,372,598.84 | 122,255,741.44 | 90,787,613.77 | 24,808,372.26 |
| 研发费用(元) | 22,537,555.80 | 100,239,657.43 | 67,953,441.32 | 41,638,660.84 | 19,760,790.09 | 73,510,511.54 | 52,378,171.62 | 34,321,643.46 | 18,915,249.07 |
| 营业税金及附加(元) | 478,176.76 | 3,487,918.97 | 2,992,288.32 | 1,577,696.01 | 410,642.27 | 2,581,153.08 | 2,028,410.89 | 1,641,929.37 | 310,238.26 |
| 销售费用(元) | 12,770,361.40 | 59,623,664.28 | 42,922,629.19 | 26,758,764.79 | 12,725,205.15 | 50,176,896.09 | 34,699,920.41 | 23,197,611.08 | 12,026,402.02 |
| 管理费用(元) | 8,795,831.70 | 47,894,514.82 | 35,812,063.60 | 22,289,757.02 | 10,574,971.32 | 36,815,453.75 | 24,290,242.52 | 14,401,287.73 | 7,517,489.87 |
| 财务费用(元) | -692,337.20 | -2,503,549.98 | -1,823,763.11 | -1,432,499.97 | -1,206,792.91 | -3,043,306.77 | -1,234,122.43 | -28,863.58 | -31,101.14 |
| 其中：利息费用(元) | 415,689.28 | 1,904,153.22 | 1,456,044.30 | 993,814.03 | 508,274.18 | 557,445.95 | - | 51,233.51 | 20,663.86 |
| 其中：利息收入(元) | 1,129,818.38 | 4,621,311.88 | 3,370,924.29 | 2,465,139.88 | 1,730,160.61 | 3,683,968.31 | 1,358,075.54 | 122,961.61 | 87,046.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,530,611.56 | 2,263,567.58 | 1,269,951.83 | 3,417,744.57 | 990,428.87 | 99,656.43 | 44,553.02 | 251,616.59 | 496,126.89 |
| 加：投资收益(元) | 1,410,909.71 | 7,739,099.19 | 6,232,929.90 | 1,150,085.81 | 413,804.68 | 2,072,347.04 | 1,758,917.35 | 1,276,089.46 | 465,695.80 |
| 资产处置收益(元) | 700.00 | 72,148.31 | 83,865.41 | 50,654.95 | 27,742.43 | 19,520.00 | 707.96 | - | - |
| 资产减值损失(元) | -1,821,193.98 | -15,841,718.71 | -11,542,201.39 | -9,061,249.53 | -4,334,414.49 | -12,243,430.40 | -3,948,838.89 | -3,178,264.74 | 358,105.47 |
| 信用减值损失(元) | -1,459,300.03 | -4,454,283.57 | -5,044,029.59 | -4,532,078.09 | -867,544.21 | -5,786,391.41 | -6,713,814.18 | -5,525,204.27 | -2,491,623.33 |
| 其他收益(元) | 1,995,444.81 | 13,763,991.36 | 11,135,799.09 | 6,665,657.41 | 5,831,200.44 | 13,308,382.32 | 11,598,349.27 | 10,491,960.60 | 1,774,474.60 |
| 四、营业利润(元) | 3,875,806.50 | 52,521,135.31 | 42,598,958.34 | 33,904,122.88 | -1,380,174.17 | 50,338,934.53 | 22,276,654.28 | 28,997,196.04 | -4,530,966.93 |
| 加：营业外收入(元) | 38,190.11 | 10,178,785.31 | 10,161,785.26 | 9,616,008.24 | 347.70 | 4,207.98 | 2,687.24 | 102,207.98 | 1,208.58 |
| 减：营业外支出(元) | 539.16 | 323,967.46 | 292,886.47 | 5,311.41 | 11.76 | 539,260.86 | 442,090.57 | 181,365.40 | - |
| 五、利润总额(元) | 3,913,457.45 | 62,375,953.16 | 52,467,857.13 | 43,514,819.71 | -1,379,838.23 | 49,803,881.65 | 21,837,250.95 | 28,918,038.62 | -4,529,758.35 |
| 减：所得税费用(元) | 1,165,037.59 | -524,361.54 | 1,107,547.02 | 2,632,833.03 | 391,526.14 | 2,375,029.60 | -1,234,270.93 | 2,110,913.56 | -1,530,648.02 |
| 六、净利润(元) | 2,748,419.86 | 62,900,314.70 | 51,360,310.11 | 40,881,986.68 | -1,771,364.37 | 47,428,852.05 | 23,071,521.88 | 26,807,125.06 | -2,999,110.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,748,419.86 | 62,900,314.70 | 51,360,310.11 | 40,881,986.68 | -1,771,364.37 | 47,428,852.05 | 23,071,521.88 | 26,807,125.06 | -2,999,110.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,795,795.78 | 62,909,751.68 | 51,485,711.11 | 40,974,345.26 | -1,722,695.59 | 47,503,519.80 | 23,159,360.12 | 26,929,280.66 | -2,904,880.66 |
| 少数股东损益(元) | -47,375.92 | -9,436.98 | -125,401.00 | -92,358.58 | -48,668.78 | -74,667.75 | -87,838.24 | -122,155.60 | -94,229.67 |
| 扣除非经常性损益后的净利润(元) | 130,725.19 | 45,682,379.30 | 36,492,214.23 | 28,723,342.58 | -5,624,574.54 | 44,933,478.32 | 21,733,807.14 | 25,520,900.00 | -3,885,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.40 | 0.33 | 0.26 | -0.01 | 0.36 | 0.19 | 0.23 | -0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.40 | 0.33 | 0.26 | -0.01 | 0.36 | 0.19 | 0.23 | -0.02 |
| 九、综合收益总额(元) | 2,748,419.86 | 62,900,314.70 | 51,360,310.11 | 40,881,986.68 | -1,771,364.37 | 47,428,852.05 | 23,071,521.88 | 26,807,125.06 | -2,999,110.33 |
| 归属于母公司所有者的综合收益总额(元) | 2,795,795.78 | 62,909,751.68 | 51,485,711.11 | 40,974,345.26 | -1,722,695.59 | 47,503,519.80 | 23,159,360.12 | 26,929,280.66 | -2,904,880.66 |
| 归属于少数股东的综合收益总额(元) | -47,375.92 | -9,436.98 | -125,401.00 | -92,358.58 | -48,668.78 | -74,667.75 | -87,838.24 | -122,155.60 | -94,229.67 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-23 | 2023-04-25 | 2023-04-20 | 2022-10-26 | 2022-08-17 | 2022-07-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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