| 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) | 101,468,637.22 | 497,290,538.50 | 354,506,458.37 | 210,953,929.96 | 90,744,669.29 | 507,381,223.42 | 374,325,569.60 | 242,525,206.00 | 120,089,759.96 |
| 营业收入(元) | 101,468,637.22 | 497,290,538.50 | 354,506,458.37 | 210,953,929.96 | 90,744,669.29 | 507,381,223.42 | 374,325,569.60 | 242,525,206.00 | 120,089,759.96 |
| 二、营业总成本(元) | 100,768,978.49 | 475,965,464.99 | 334,569,151.49 | 209,507,685.37 | 95,787,160.28 | 473,727,267.75 | 335,756,060.83 | 210,618,881.10 | 99,177,364.58 |
| 营业成本(元) | 28,286,942.84 | 156,674,026.38 | 109,012,703.38 | 59,535,631.37 | 26,286,959.87 | 146,750,216.07 | 104,857,804.61 | 67,371,030.95 | 34,969,855.88 |
| 研发费用(元) | 8,740,663.97 | 62,686,864.36 | 44,604,725.21 | 27,936,317.64 | 12,842,534.61 | 67,393,716.24 | 47,111,809.08 | 31,276,582.98 | 14,813,078.40 |
| 营业税金及附加(元) | 1,030,061.81 | 4,583,692.79 | 3,036,883.00 | 1,883,732.76 | 853,450.33 | 4,125,343.62 | 3,069,831.26 | 1,960,305.52 | 929,842.35 |
| 销售费用(元) | 43,232,342.70 | 182,662,550.42 | 125,589,751.86 | 85,182,209.71 | 38,883,731.12 | 185,974,716.46 | 132,682,257.48 | 81,273,686.96 | 35,472,783.11 |
| 管理费用(元) | 21,650,040.24 | 77,125,621.76 | 58,819,729.69 | 38,827,984.16 | 18,625,767.81 | 75,818,694.53 | 53,795,656.72 | 33,631,866.96 | 14,421,725.87 |
| 财务费用(元) | -2,171,073.07 | -7,767,290.72 | -6,494,641.65 | -3,858,190.27 | -1,705,283.46 | -6,335,419.17 | -5,761,298.32 | -4,894,592.26 | -1,429,921.03 |
| 其中：利息费用(元) | 11,775.51 | 808,030.58 | 617,364.73 | 293,811.93 | 223,573.76 | 1,358,748.82 | 527,910.49 | 260,917.99 | 22,251.44 |
| 其中：利息收入(元) | 2,801,223.71 | 8,796,358.68 | 7,306,814.36 | 4,349,428.05 | 2,421,531.93 | 7,694,836.84 | 6,482,622.30 | 5,200,486.48 | 1,605,003.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 271,235.34 | 5,896,848.50 | 2,596,114.20 | 2,878,678.91 | 2,659,847.48 | -2,585,247.75 | -1,582,708.67 | 752,047.03 | -267,116.91 |
| 加：投资收益(元) | 298,855.22 | -756,436.38 | -45,557.50 | 89,331.39 | 384,247.99 | -558,128.53 | 2,391,313.20 | 1,884,011.41 | 1,389,733.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -21,038.93 | -1,668,464.81 | -943,154.16 | -674,273.11 | - | -1,413,122.82 | -728,531.11 | -543,027.57 | -233,441.11 |
| 资产处置收益(元) | - | 355,238.00 | -71,141.67 | -71,141.67 | 76,630.64 | -18,794.72 | -17,721.27 | - | - |
| 资产减值损失(元) | 623,813.71 | -7,256,851.03 | -147,860.16 | -147,860.16 | - | -569,185.53 | - | - | - |
| 信用减值损失(元) | -1,881,551.59 | -4,664,209.56 | -3,078,872.70 | -1,208,141.36 | -491,728.25 | -5,530,044.89 | -3,120,806.98 | -1,860,972.87 | -1,355,752.08 |
| 其他收益(元) | 3,908,543.97 | 6,612,956.95 | 5,202,696.61 | 4,158,138.15 | 2,821,722.41 | 4,287,862.54 | 2,949,921.70 | 1,837,517.00 | 747,063.80 |
| 四、营业利润(元) | 3,920,555.38 | 21,512,619.99 | 24,392,685.66 | 7,145,249.85 | 408,229.28 | 28,680,416.79 | 39,189,506.75 | 34,518,927.47 | 21,426,323.96 |
| 加：营业外收入(元) | 192,726.91 | 1,255,324.03 | 853,460.38 | 585,058.81 | 330,892.90 | 859,021.70 | 562,709.48 | 223,036.04 | 183,270.80 |
| 减：营业外支出(元) | 468,586.21 | 5,918,613.25 | 4,807,086.12 | 2,084,977.69 | 37,168.33 | 748,381.24 | 1,160,564.47 | 658,345.38 | 622,791.10 |
| 五、利润总额(元) | 3,644,696.08 | 16,849,330.77 | 20,439,059.92 | 5,645,330.97 | 701,953.85 | 28,791,057.25 | 38,591,651.76 | 34,083,618.13 | 20,986,803.66 |
| 减：所得税费用(元) | -137,280.57 | -4,169,539.96 | 1,608,274.37 | 1,200,747.04 | 868,073.60 | -539,228.71 | 4,561,496.10 | 4,509,705.01 | 3,664,961.31 |
| 六、净利润(元) | 3,781,976.65 | 21,018,870.73 | 18,830,785.55 | 4,444,583.93 | -166,119.75 | 29,330,285.96 | 34,030,155.66 | 29,573,913.12 | 17,321,842.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,781,976.65 | 21,018,870.73 | 18,830,785.55 | 4,444,583.93 | -166,119.75 | 29,330,285.96 | 34,030,155.66 | 29,573,913.12 | 17,321,842.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,989,313.63 | 40,057,208.89 | 37,594,415.51 | 18,104,658.50 | 7,819,891.42 | 42,694,280.88 | 43,644,589.05 | 35,205,636.06 | 19,624,115.78 |
| 少数股东损益(元) | -4,207,336.98 | -19,038,338.16 | -18,763,629.96 | -13,660,074.57 | -7,986,011.17 | -13,363,994.92 | -9,614,433.39 | -5,631,722.94 | -2,302,273.43 |
| 扣除非经常性损益后的净利润(元) | 4,800,071.33 | 35,313,786.96 | 35,456,024.58 | 13,964,636.59 | 2,687,735.93 | 40,938,415.48 | 41,228,630.03 | 31,705,039.55 | 18,344,224.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.43 | 0.40 | 0.19 | 0.08 | 0.46 | 0.47 | 0.38 | 0.21 |
| 二、稀释每股收益(元) | 0.08 | 0.42 | 0.40 | 0.19 | 0.08 | 0.45 | 0.47 | 0.38 | 0.21 |
| 九、综合收益总额(元) | 3,781,976.65 | 21,018,870.73 | 18,830,785.55 | 4,444,583.93 | -166,119.75 | 29,330,285.96 | 34,030,155.66 | 29,573,913.12 | 17,321,842.35 |
| 归属于母公司所有者的综合收益总额(元) | 7,989,313.63 | 40,057,208.89 | 37,594,415.51 | 18,104,658.50 | 7,819,891.42 | 42,694,280.88 | 43,644,589.05 | 35,205,636.06 | 19,624,115.78 |
| 归属于少数股东的综合收益总额(元) | -4,207,336.98 | -19,038,338.16 | -18,763,629.96 | -13,660,074.57 | -7,986,011.17 | -13,363,994.92 | -9,614,433.39 | -5,631,722.94 | -2,302,273.43 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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