| 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) | 120,601,968.13 | 525,188,816.23 | 455,406,631.47 | 347,661,247.96 | 162,427,265.65 | 522,489,445.99 | 388,035,680.68 | 245,286,728.04 | 92,047,267.24 |
| 营业收入(元) | 120,601,968.13 | 525,188,816.23 | 455,406,631.47 | 347,661,247.96 | 162,427,265.65 | 522,489,445.99 | 388,035,680.68 | 245,286,728.04 | 92,047,267.24 |
| 二、营业总成本(元) | 120,196,326.51 | 458,094,977.77 | 379,111,125.02 | 278,179,087.23 | 127,728,686.40 | 423,033,110.99 | 305,413,642.55 | 195,997,042.53 | 72,677,598.42 |
| 营业成本(元) | 53,529,445.47 | 225,919,567.54 | 207,054,145.77 | 167,735,627.09 | 79,149,413.78 | 250,470,966.51 | 188,578,693.80 | 124,765,192.56 | 43,079,634.03 |
| 研发费用(元) | 34,702,616.59 | 117,428,739.09 | 86,191,784.57 | 54,055,211.98 | 23,555,049.85 | 74,532,315.40 | 51,717,708.37 | 31,226,566.33 | 12,497,529.13 |
| 营业税金及附加(元) | 485,992.56 | 3,674,056.25 | 2,581,498.60 | 1,884,860.46 | 638,599.36 | 2,043,274.30 | 1,667,364.27 | 1,023,477.47 | 185,367.06 |
| 销售费用(元) | 20,793,657.87 | 77,288,556.09 | 55,282,901.47 | 36,722,417.86 | 16,179,203.39 | 56,379,658.79 | 35,938,309.51 | 21,986,288.93 | 9,265,591.64 |
| 管理费用(元) | 14,786,021.89 | 50,290,237.03 | 37,767,611.78 | 24,105,083.23 | 11,057,520.84 | 41,754,646.66 | 26,330,831.05 | 16,683,363.47 | 7,464,581.45 |
| 财务费用(元) | -4,101,407.87 | -16,506,178.23 | -9,766,817.17 | -6,324,113.39 | -2,851,100.82 | -2,147,750.67 | 1,180,735.55 | 312,153.77 | 184,895.11 |
| 其中：利息费用(元) | 1,877,099.54 | 6,504,300.51 | 4,483,438.27 | 2,960,200.82 | 1,270,957.45 | 3,146,551.84 | 1,955,046.28 | 542,456.77 | 241,858.57 |
| 其中：利息收入(元) | 5,981,769.06 | 22,776,321.87 | 13,992,035.99 | 8,980,568.36 | 4,185,521.35 | 5,278,798.85 | 590,099.81 | 69,073.45 | 38,686.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,235,836.70 | 1,678,385.21 | 818,066.30 | 280,643.27 | 55,294.85 | 1,193,112.33 | 1,440,955.19 | 471,563.65 | 178,271.20 |
| 加：投资收益(元) | 847,097.16 | 16,729,825.42 | 11,413,374.42 | 8,368,507.57 | 2,264,498.32 | 2,312,609.07 | 281,689.49 | 403,540.40 | 212,415.70 |
| 资产处置收益(元) | -602,409.19 | -98,801.85 | 21,021.03 | 21,021.03 | - | 1,736.20 | - | 1,488.75 | - |
| 资产减值损失(元) | -4,160,835.87 | -28,826,605.52 | -13,363,633.21 | -7,921,787.67 | -2,854,506.12 | -8,544,806.09 | -5,835,878.34 | -3,212,041.46 | -2,327,798.56 |
| 信用减值损失(元) | -2,356,695.20 | -6,717,243.04 | -6,184,229.36 | -6,049,021.94 | -2,354,293.15 | -4,161,778.88 | -2,209,215.13 | -3,030,293.27 | -664,134.15 |
| 其他收益(元) | 1,676,106.71 | 17,205,478.33 | 2,987,081.07 | 2,504,777.29 | 397,173.65 | 27,678,743.71 | 15,337,933.93 | 14,290,931.04 | 2,624,486.26 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -1,955,258.07 | 67,064,877.01 | 71,987,186.70 | 66,686,300.28 | 32,206,746.80 | 117,935,951.34 | 91,637,523.27 | 58,214,874.62 | 19,392,909.28 |
| 加：营业外收入(元) | - | 5,037,409.30 | 5,001,265.45 | 2,000.00 | 23,021.42 | 1,147,821.30 | 149,309.74 | 1.20 | 1.20 |
| 减：营业外支出(元) | 116,114.89 | 136,443.28 | 136,331.93 | 127,653.40 | 127,546.60 | 439,038.26 | 338,805.90 | 52,786.71 | 12,586.45 |
| 五、利润总额(元) | -2,071,372.96 | 71,965,843.03 | 76,852,120.22 | 66,560,646.88 | 32,102,221.62 | 118,644,734.38 | 91,448,027.11 | 58,162,089.11 | 19,380,324.03 |
| 减：所得税费用(元) | -3,063,267.46 | 7,467,858.71 | 3,535,862.22 | 4,763,986.18 | 1,892,639.66 | 9,026,603.84 | 6,795,115.20 | 5,003,519.31 | 1,523,383.88 |
| 六、净利润(元) | 991,894.49 | 64,497,984.32 | 73,316,258.00 | 61,796,660.70 | 30,209,581.95 | 109,618,130.54 | 84,652,911.91 | 53,158,569.80 | 17,856,940.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 991,894.49 | 64,497,984.32 | 73,316,258.00 | 61,796,660.70 | 30,209,581.95 | 109,618,130.54 | 84,652,911.91 | 53,158,569.80 | 17,856,940.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,049,237.34 | 66,544,435.39 | 75,832,350.01 | 62,793,161.54 | 30,756,211.15 | 110,770,351.96 | 85,539,567.48 | 54,329,514.34 | 18,197,578.02 |
| 少数股东损益(元) | -57,342.85 | -2,046,451.07 | -2,516,092.01 | -996,500.84 | -546,629.20 | -1,152,221.42 | -886,655.57 | -1,170,944.54 | -340,637.87 |
| 扣除非经常性损益后的净利润(元) | -2,042,261.19 | 35,470,946.98 | 58,279,357.65 | 53,069,390.14 | 28,500,189.85 | 83,790,135.48 | 71,437,019.14 | 41,567,600.00 | 15,807,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.58 | 0.36 | 0.55 | 0.38 | 1.66 | 1.39 | 0.88 | 0.30 |
| 二、稀释每股收益(元) | 0.01 | 0.58 | 0.36 | 0.55 | 0.38 | 1.66 | 1.39 | 0.88 | 0.30 |
| 八、其他综合收益(元) | -17,594.59 | -3,271.44 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -17,594.59 | -3,271.44 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 974,299.90 | 64,494,712.88 | 73,316,258.00 | 61,796,660.70 | 30,209,581.95 | 109,618,130.54 | 84,652,911.91 | 17,026,633.48 | 17,856,940.15 |
| 归属于母公司所有者的综合收益总额(元) | 1,031,642.75 | 66,541,163.95 | 75,832,350.01 | 62,793,161.54 | 30,756,211.15 | 110,770,351.96 | 85,539,567.48 | 18,197,578.02 | 18,197,578.02 |
| 归属于少数股东的综合收益总额(元) | -57,342.85 | -2,046,451.07 | -2,516,092.01 | -996,500.84 | -546,629.20 | -1,152,221.42 | -886,655.57 | -1,170,944.54 | -340,637.87 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-09-06 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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