| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 295,682,942.22 | 122,087,464.59 | 533,483,048.07 | 346,700,599.26 | 232,478,552.87 | 108,631,582.01 | 612,664,506.19 | 461,401,542.52 | 281,799,896.81 | 161,097,365.18 |
| 营业收入(元) | 295,682,942.22 | 122,087,464.59 | 533,483,048.07 | 346,700,599.26 | 232,478,552.87 | 108,631,582.01 | 612,664,506.19 | 461,401,542.52 | 281,799,896.81 | 161,097,365.18 |
| 二、营业总成本(元) | 267,903,663.06 | 122,467,910.45 | 528,801,919.41 | 359,028,226.25 | 231,899,869.12 | 109,166,969.20 | 597,728,244.14 | 456,107,865.34 | 288,731,439.01 | 148,846,312.50 |
| 营业成本(元) | 195,863,454.85 | 86,437,956.74 | 378,849,125.58 | 250,193,096.35 | 163,516,567.95 | 73,630,376.55 | 443,287,258.22 | 338,183,798.08 | 207,857,755.93 | 113,021,182.26 |
| 研发费用(元) | 24,132,435.40 | 11,428,406.55 | 63,752,610.26 | 42,444,574.03 | 27,666,606.34 | 15,548,630.28 | 54,377,191.23 | 44,421,031.90 | 30,641,165.25 | 14,016,521.69 |
| 营业税金及附加(元) | 1,897,297.18 | 1,245,772.61 | 3,473,146.78 | 2,093,822.69 | 1,035,478.00 | 553,648.34 | 2,705,958.08 | 1,920,154.28 | 1,441,551.22 | 973,402.80 |
| 销售费用(元) | 8,639,952.95 | 3,022,688.33 | 20,384,578.17 | 14,265,083.35 | 10,254,037.26 | 5,056,640.33 | 20,270,803.88 | 16,603,563.26 | 11,776,713.27 | 4,696,737.52 |
| 管理费用(元) | 35,385,544.36 | 17,745,129.10 | 74,169,691.15 | 53,072,228.34 | 36,450,580.37 | 18,008,077.59 | 76,611,396.93 | 56,313,849.15 | 37,978,629.02 | 15,942,056.65 |
| 财务费用(元) | 1,984,978.32 | 2,587,957.12 | -11,827,232.53 | -3,040,578.51 | -7,023,400.80 | -3,630,403.89 | 475,635.80 | -1,334,531.33 | -964,375.68 | 196,411.58 |
| 其中：利息费用(元) | 821,648.35 | 464,882.35 | 2,880,427.86 | 1,835,547.38 | 2,182,273.34 | 1,437,695.61 | 2,591,984.12 | 1,404,092.88 | 914,016.63 | 416,783.63 |
| 其中：利息收入(元) | 357,915.26 | 360,673.75 | 2,349,993.70 | 1,671,008.80 | 1,858,214.36 | 1,120,157.11 | 3,052,742.37 | 1,835,028.04 | 1,418,429.69 | 911,100.34 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 5,669,874.65 | 2,467,536.37 | 8,012,924.52 | 8,464,968.86 | 6,179,548.54 | 3,747,366.00 | 11,516,828.08 | 11,787,144.96 | 5,287,785.15 | 3,569,014.15 |
| 加：投资收益(元) | 1,958,366.40 | 1,087,501.22 | 1,533,235.49 | 2,415,727.16 | 1,062,137.59 | -1,335,820.26 | 6,512,111.83 | 1,555,032.10 | 2,821,291.46 | 245,893.14 |
| 资产处置收益(元) | - | - | -1,480,155.10 | -1,528,147.49 | -1,532,254.80 | -1,471,971.56 | -940,180.65 | -749,893.08 | -483,787.48 | -155,043.78 |
| 资产减值损失(元) | -4,400,266.76 | -395,459.04 | -4,992,936.69 | -1,657,765.47 | -176,216.39 | 835,067.06 | -3,927,723.91 | -1,977,169.37 | -1,811,406.83 | -765,146.79 |
| 信用减值损失(元) | -2,227,124.88 | 356,436.74 | -10,352,144.80 | -11,756,965.45 | -5,110,670.34 | 1,262,735.07 | -5,500,515.26 | -301,780.57 | -447,165.10 | -424,072.56 |
| 其他收益(元) | 17,670,754.03 | 13,673,132.32 | 13,017,118.18 | 11,360,813.34 | 7,274,545.60 | 7,146,810.97 | 11,849,702.09 | 9,182,212.09 | 7,854,171.28 | 791,540.70 |
| 四、营业利润(元) | 46,450,882.60 | 16,808,701.75 | 10,419,170.26 | -5,028,996.04 | 8,275,773.95 | 9,648,800.09 | 34,446,484.23 | 24,789,223.31 | 6,289,346.28 | 15,513,237.54 |
| 加：营业外收入(元) | 1,456,736.84 | 1,208,990.63 | 808,556.42 | 460,741.28 | 287,332.09 | 53,180.88 | 794,792.74 | 341,723.28 | 137,479.73 | 58,597.23 |
| 减：营业外支出(元) | 230,791.19 | 222,204.86 | 747,348.16 | 1,006,536.93 | 468,028.22 | 402,396.80 | 1,642,065.99 | 1,753,087.08 | 1,321,913.72 | -35,616.63 |
| 五、利润总额(元) | 47,676,828.25 | 17,795,487.52 | 10,480,378.52 | -5,574,791.69 | 8,095,077.82 | 9,299,584.17 | 33,599,210.98 | 23,377,859.51 | 5,104,912.29 | 15,607,451.40 |
| 减：所得税费用(元) | 5,009,215.97 | 1,339,266.90 | -4,183,091.28 | -5,072,538.08 | -1,305,036.50 | -741,892.07 | -3,426,029.50 | -1,337,321.97 | -1,223,361.79 | 484,151.20 |
| 六、净利润(元) | 42,667,612.28 | 16,456,220.62 | 14,663,469.80 | -502,253.61 | 9,400,114.32 | 10,041,476.24 | 37,025,240.48 | 24,715,181.48 | 6,328,274.08 | 15,123,300.20 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 42,667,612.28 | 16,456,220.62 | 14,663,469.80 | -502,253.61 | 9,400,114.32 | 10,041,476.24 | 37,025,240.48 | 24,715,181.48 | 6,328,274.08 | 15,123,300.20 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 42,667,612.28 | 16,456,220.62 | 14,663,469.80 | -502,253.61 | 9,400,114.32 | 10,041,476.24 | 37,025,240.48 | 24,715,181.48 | 6,328,274.08 | 15,123,300.20 |
| 扣除非经常性损益后的净利润(元) | 20,699,260.93 | 2,286,350.75 | -6,058,035.10 | -17,507,455.25 | -1,335,179.60 | 3,655,199.55 | 9,867,949.56 | 7,391,010.81 | -5,747,196.14 | 11,238,847.18 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.34 | 0.13 | 0.12 | - | 0.08 | 0.08 | 0.30 | 0.22 | 0.05 | 0.12 |
| 二、稀释每股收益(元) | 0.34 | 0.13 | 0.12 | - | 0.08 | 0.08 | 0.30 | 0.22 | 0.05 | 0.12 |
| 八、其他综合收益(元) | 1,189,563.36 | 1,276,483.48 | -3,225,172.99 | -832,310.43 | -2,726,500.51 | -444,404.74 | -1,333,050.47 | 882,728.71 | 822,919.56 | 491,179.40 |
| 归属于母公司股东的其他综合收益(元) | 1,189,563.36 | 1,276,483.48 | -3,225,172.99 | -832,310.43 | -2,726,500.51 | -444,404.74 | -1,333,050.47 | 882,728.71 | 822,919.56 | 491,179.40 |
| 九、综合收益总额(元) | 43,857,175.64 | 17,732,704.10 | 11,438,296.81 | -1,334,564.04 | 6,673,613.81 | 9,597,071.50 | 35,692,190.01 | 25,597,910.19 | 7,151,193.64 | 15,614,479.60 |
| 归属于母公司所有者的综合收益总额(元) | 43,857,175.64 | 17,732,704.10 | 11,438,296.81 | -1,334,564.04 | 6,673,613.81 | 9,597,071.50 | 35,692,190.01 | 25,597,910.19 | 7,151,193.64 | 15,614,479.60 |
| 公告日期 | 2024-08-30 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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