| 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) | 126,259,159.11 | 603,045,632.83 | 476,278,707.72 | 306,076,181.51 | 135,971,087.95 | 709,904,738.51 | 511,621,803.03 | 301,569,285.62 | 134,391,961.74 |
| 营业收入(元) | 126,259,159.11 | 603,045,632.83 | 476,278,707.72 | 306,076,181.51 | 135,971,087.95 | 709,904,738.51 | 511,621,803.03 | 301,569,285.62 | 134,391,961.74 |
| 二、营业总成本(元) | 121,890,326.77 | 498,130,715.65 | 384,437,242.54 | 243,645,908.19 | 106,435,590.88 | 517,937,456.76 | 365,441,611.20 | 213,155,760.18 | 97,469,579.22 |
| 营业成本(元) | 73,009,654.49 | 303,604,280.83 | 233,924,262.27 | 150,212,465.61 | 62,299,588.28 | 345,514,801.75 | 243,708,178.03 | 141,435,768.85 | 63,281,699.94 |
| 研发费用(元) | 38,875,962.37 | 153,648,634.58 | 118,766,097.17 | 74,215,587.29 | 37,074,754.79 | 133,873,184.56 | 91,128,092.52 | 54,333,250.25 | 26,178,574.17 |
| 营业税金及附加(元) | 982,104.40 | 3,128,432.75 | 2,724,030.85 | 1,550,798.49 | 440,595.73 | 4,135,381.90 | 3,118,612.56 | 1,890,294.54 | 975,731.12 |
| 销售费用(元) | 955,144.79 | 4,470,436.11 | 4,392,850.43 | 2,442,089.18 | 1,153,051.09 | 6,881,994.25 | 6,084,574.29 | 3,398,209.01 | 1,676,067.90 |
| 管理费用(元) | 8,409,861.03 | 36,398,004.76 | 26,986,590.57 | 16,934,050.07 | 6,693,377.02 | 35,193,387.74 | 23,986,853.80 | 12,731,753.98 | 6,086,136.23 |
| 财务费用(元) | -342,400.31 | -3,119,073.38 | -2,356,588.75 | -1,709,082.45 | -1,225,776.03 | -7,661,293.44 | -2,584,700.00 | -633,516.45 | -728,630.14 |
| 其中：利息费用(元) | 62,256.87 | 396,421.48 | 310,228.12 | 209,969.96 | 68,579.86 | 132,635.31 | 59,950.73 | 42,431.54 | - |
| 其中：利息收入(元) | 488,820.95 | 3,811,156.92 | -2,758,962.26 | -2,042,943.24 | 963,364.94 | 8,070,209.90 | 2,960,524.25 | 828,456.58 | 633,015.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 12,510,549.23 | 37,630,527.36 | 28,252,130.01 | 18,675,784.84 | 6,899,240.06 | 3,635,471.00 | 1,052,011.74 | 662,501.39 | 18,550.00 |
| 资产处置收益(元) | - | - | - | - | - | 192,594.14 | 26,082.30 | - | - |
| 资产减值损失(元) | -2,372,648.43 | -38,307,077.35 | -5,312,403.93 | -2,210,876.49 | -1,048,675.87 | -7,115,820.08 | -1,787,110.23 | -851,232.85 | -735,770.51 |
| 信用减值损失(元) | -202,061.11 | -512,699.05 | -2,373,339.83 | -1,583,876.87 | 9,462.68 | -617,016.88 | 93,800.25 | -385,991.38 | -100,221.83 |
| 其他收益(元) | 3,800,656.56 | 16,016,420.48 | 3,313,459.93 | 2,366,885.30 | 642,760.17 | 9,313,271.87 | 7,149,052.68 | 3,787,038.67 | 3,541,203.77 |
| 四、营业利润(元) | 18,105,328.59 | 119,742,088.62 | 115,721,311.36 | 79,678,190.10 | 36,038,284.11 | 197,375,781.80 | 152,714,028.57 | 91,625,841.27 | 39,646,143.95 |
| 加：营业外收入(元) | 24,500.00 | 61,250.94 | 22,750.94 | 22,750.23 | 22,750.00 | 116,000.21 | 60,000.21 | 60,000.00 | 71,228.50 |
| 减：营业外支出(元) | 1,831.11 | 150,717.39 | 71,001.02 | 71,001.02 | 71,001.02 | 147,906.43 | - | - | - |
| 五、利润总额(元) | 18,127,997.48 | 119,652,622.17 | 115,673,061.28 | 79,629,939.31 | 35,990,033.09 | 197,343,875.58 | 152,774,028.78 | 91,685,841.27 | 39,717,372.45 |
| 减：所得税费用(元) | -1,071,669.57 | -11,782,240.06 | -2,556,803.42 | -679,543.11 | 1,463,257.19 | -2,709,665.65 | 4,686,404.63 | 4,468,723.79 | 2,049,943.58 |
| 六、净利润(元) | 19,199,667.05 | 131,434,862.23 | 118,229,864.70 | 80,309,482.42 | 34,526,775.90 | 200,053,541.23 | 148,087,624.15 | 87,217,117.48 | 37,667,428.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,199,667.05 | 131,434,862.23 | 118,229,864.70 | 80,309,482.42 | 34,526,775.90 | 200,053,541.23 | 148,087,624.15 | 87,217,117.48 | 37,667,428.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,199,667.05 | 131,434,862.23 | 118,229,864.70 | 80,309,482.42 | 34,526,775.90 | 200,053,541.23 | 148,087,624.15 | 87,217,117.48 | 37,667,428.87 |
| 扣除非经常性损益后的净利润(元) | 6,429,930.78 | 90,594,661.26 | 91,250,709.59 | 62,373,379.89 | 28,118,733.93 | 189,501,551.63 | 141,615,753.03 | 83,158,000.00 | 31,376,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 1.57 | 1.42 | 0.96 | 0.60 | 4.27 | 3.43 | 2.02 | 0.87 |
| 二、稀释每股收益(元) | 0.23 | 1.57 | 1.42 | 0.96 | 0.60 | 4.27 | 3.43 | 2.02 | 0.87 |
| 九、综合收益总额(元) | 19,199,667.05 | 131,434,862.23 | 118,229,864.70 | 80,309,482.42 | 34,526,775.90 | 200,053,541.23 | 148,087,624.15 | 87,217,117.48 | 37,667,428.87 |
| 归属于母公司所有者的综合收益总额(元) | 19,199,667.05 | 131,434,862.23 | 118,229,864.70 | 80,309,482.42 | 34,526,775.90 | 200,053,541.23 | 148,087,624.15 | 87,217,117.48 | 37,667,428.87 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-26 | 2023-08-03 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |