| 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) | 160,567,819.53 | 543,505,433.12 | 399,306,599.64 | 255,653,110.99 | 113,264,044.32 | 362,513,695.54 | 249,602,670.26 | 161,803,827.76 | 61,813,276.31 |
| 营业收入(元) | 160,567,819.53 | 543,505,433.12 | 399,306,599.64 | 255,653,110.99 | 113,264,044.32 | 362,513,695.54 | 249,602,670.26 | 161,803,827.76 | 61,813,276.31 |
| 二、营业总成本(元) | 116,677,703.67 | 448,339,579.59 | 322,570,304.18 | 224,117,794.01 | 99,976,358.46 | 330,341,168.36 | 233,792,846.19 | 151,492,833.83 | 59,698,515.24 |
| 营业成本(元) | 92,250,528.77 | 347,922,560.56 | 249,976,577.27 | 173,264,392.43 | 78,124,054.71 | 254,861,811.59 | 179,805,539.96 | 115,446,374.92 | 44,551,507.32 |
| 研发费用(元) | 10,918,608.89 | 48,267,417.48 | 39,182,015.47 | 31,034,459.52 | 11,006,276.59 | 38,638,841.30 | 30,012,140.48 | 20,934,379.00 | 7,364,057.35 |
| 营业税金及附加(元) | 762,332.26 | 1,760,327.69 | 1,176,975.83 | 704,167.50 | 351,400.24 | 1,491,845.65 | 1,014,244.24 | 660,541.74 | 320,220.33 |
| 销售费用(元) | 3,626,956.53 | 11,644,624.04 | 7,711,327.13 | 4,777,399.28 | 1,931,975.09 | 8,131,435.29 | 5,822,424.12 | 3,079,590.47 | 1,272,857.17 |
| 管理费用(元) | 9,791,391.22 | 41,308,491.33 | 28,152,782.03 | 18,386,475.63 | 7,362,734.61 | 33,137,251.96 | 23,631,633.63 | 15,508,605.67 | 6,039,606.08 |
| 财务费用(元) | -672,114.00 | -2,563,841.51 | -3,629,373.55 | -4,049,100.35 | 1,199,917.22 | -5,920,017.43 | -6,493,136.24 | -4,136,657.97 | 150,266.99 |
| 其中：利息费用(元) | 1,242,389.34 | 4,185,095.15 | 3,240,421.71 | 2,296,387.17 | 1,215,113.19 | 4,419,952.20 | 3,237,005.68 | 2,158,745.09 | 1,075,486.19 |
| 其中：利息收入(元) | 1,278,511.79 | 5,353,007.04 | 4,091,716.68 | 3,022,706.87 | 1,054,230.51 | 8,489,146.69 | 6,408,795.15 | 4,261,649.34 | 952,085.30 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -176,947.32 | 236,148.83 | 170,513.74 | 70,638.88 | -193,528.88 | -863,442.35 | -356,956.12 | -74,232.98 | 89,240.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -624,773.41 | -2,076,986.52 | -1,295,115.54 | -649,161.12 | -193,528.88 | -1,061,247.78 | -554,761.55 | -272,038.41 | -108,564.48 |
| 资产处置收益(元) | - | - | 4,368.84 | - | - | 101,023.14 | - | - | - |
| 资产减值损失(元) | -1,889,780.18 | -12,782,587.88 | -8,347,779.81 | -7,078,382.19 | -345,142.24 | -9,940,042.83 | -4,703,473.64 | -2,907,723.21 | -391,079.57 |
| 信用减值损失(元) | -6,604,746.87 | 7,395,367.72 | 4,474,629.33 | 8,524,514.29 | -315,025.36 | -10,752,746.56 | -5,861,225.56 | -1,660,059.73 | -299,867.38 |
| 其他收益(元) | 771,344.63 | 6,021,886.67 | 4,860,672.43 | 3,961,494.80 | 583,051.89 | 4,355,330.42 | 1,635,700.06 | 1,019,588.73 | 631,805.11 |
| 四、营业利润(元) | 35,989,986.12 | 96,036,668.87 | 77,898,699.99 | 37,013,582.76 | 13,017,041.27 | 15,072,649.00 | 6,523,868.81 | 6,688,566.74 | 2,144,860.18 |
| 加：营业外收入(元) | 8.08 | 27,707.90 | 1.33 | - | 719,800.00 | 2,029,337.90 | 6,001.12 | 6,000.00 | 6,000.00 |
| 减：营业外支出(元) | 2,000.00 | 124,322.98 | 103,732.98 | 103,613.24 | - | 852,532.67 | 68,421.55 | 68,421.55 | - |
| 五、利润总额(元) | 35,987,994.20 | 95,940,053.79 | 77,794,968.34 | 36,909,969.52 | 13,736,841.27 | 16,249,454.23 | 6,461,448.38 | 6,626,145.19 | 2,150,860.18 |
| 减：所得税费用(元) | 5,296,125.11 | 8,458,476.66 | 9,306,592.50 | 3,508,073.46 | 1,407,935.63 | -2,350,334.45 | -1,355,772.70 | -270,363.84 | 312,072.74 |
| 六、净利润(元) | 30,691,869.09 | 87,481,577.13 | 68,488,375.84 | 33,401,896.06 | 12,328,905.64 | 18,599,788.68 | 7,817,221.08 | 6,896,509.03 | 1,838,787.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,691,869.09 | 87,481,577.13 | 68,488,375.84 | 33,401,896.06 | 12,328,905.64 | 18,599,788.68 | 7,817,221.08 | 6,896,509.03 | 1,838,787.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,645,687.53 | 90,201,290.73 | 69,482,992.46 | 33,986,026.02 | 12,494,950.46 | 20,062,196.03 | 8,771,106.98 | 7,513,733.01 | 1,928,475.31 |
| 少数股东损益(元) | -953,818.44 | -2,719,713.60 | -994,616.62 | -584,129.96 | -166,044.82 | -1,462,407.35 | -953,885.90 | -617,223.98 | -89,687.87 |
| 扣除非经常性损益后的净利润(元) | 31,226,636.45 | 85,698,599.48 | 64,300,068.57 | 30,134,876.40 | 11,388,291.35 | 15,200,681.20 | 7,265,765.33 | 6,532,086.58 | 1,218,286.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.35 | 0.27 | 0.13 | 0.05 | 0.08 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.12 | 0.35 | 0.27 | 0.13 | 0.05 | 0.08 | 0.03 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 30,691,869.09 | 87,481,577.13 | 68,488,375.84 | 33,401,896.06 | 12,328,905.64 | 18,599,788.68 | 7,817,221.08 | 6,896,509.03 | 1,838,787.44 |
| 归属于母公司所有者的综合收益总额(元) | 31,645,687.53 | 90,201,290.73 | 69,482,992.46 | 33,986,026.02 | 12,494,950.46 | 20,062,196.03 | 8,771,106.98 | 7,513,733.01 | 1,928,475.31 |
| 归属于少数股东的综合收益总额(元) | -953,818.44 | -2,719,713.60 | -994,616.62 | -584,129.96 | -166,044.82 | -1,462,407.35 | -953,885.90 | -617,223.98 | -89,687.87 |
| 公告日期 | 2024-04-18 | 2024-03-28 | 2023-10-31 | 2023-08-08 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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