| 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) | 273,515,587.37 | 106,724,363.93 | 565,181,951.87 | 353,812,643.63 | 195,958,488.05 | 53,528,202.91 | 542,342,572.11 | 388,579,961.16 | 204,709,195.69 | 69,737,457.85 |
| 营业收入(元) | 273,515,587.37 | 106,724,363.93 | 565,181,951.87 | 353,812,643.63 | 195,958,488.05 | 53,528,202.91 | 542,342,572.11 | 388,579,961.16 | 204,709,195.69 | 69,737,457.85 |
| 二、营业总成本(元) | 240,968,470.26 | 93,245,189.34 | 493,756,920.93 | 306,235,428.51 | 173,922,472.57 | 54,111,894.18 | 470,950,434.21 | 336,483,284.73 | 178,136,447.96 | 66,412,624.64 |
| 营业成本(元) | 196,811,184.60 | 67,536,017.84 | 401,296,374.75 | 246,299,319.30 | 138,878,752.21 | 39,661,935.49 | 399,556,719.07 | 285,025,806.70 | 151,064,334.72 | 51,779,597.79 |
| 研发费用(元) | 15,630,594.75 | 9,242,829.85 | 34,383,627.36 | 23,068,596.57 | 13,671,281.60 | 5,941,843.52 | 29,360,441.11 | 20,816,526.68 | 12,496,945.20 | 6,229,132.06 |
| 营业税金及附加(元) | 1,857,673.19 | 695,049.84 | 5,104,028.78 | 2,419,000.06 | 1,356,311.59 | 461,793.08 | 3,699,377.48 | 2,232,336.71 | 1,369,383.17 | 556,691.77 |
| 销售费用(元) | 10,810,240.11 | 5,478,827.92 | 33,414,879.85 | 20,311,124.71 | 11,941,971.09 | 3,220,441.38 | 27,220,477.18 | 21,629,451.00 | 10,050,925.31 | 3,687,171.10 |
| 管理费用(元) | 18,491,453.41 | 11,006,208.97 | 25,358,281.33 | 18,818,752.48 | 11,894,534.65 | 4,838,886.66 | 20,565,335.79 | 15,939,799.31 | 9,160,201.03 | 4,146,939.53 |
| 财务费用(元) | -2,632,675.80 | -713,745.08 | -5,800,271.14 | -4,681,364.61 | -3,820,378.57 | -13,005.95 | -9,451,916.42 | -9,160,635.67 | -6,005,341.47 | 13,092.39 |
| 其中：利息费用(元) | - | - | 30,990.60 | 26,960.38 | - | - | 35,181.85 | 8,593.07 | 8,593.07 | 8,593.07 |
| 其中：利息收入(元) | 2,452,403.71 | 2,524,083.01 | 4,311,738.99 | 2,777,763.87 | 1,708,817.49 | 799,937.42 | 2,473,416.31 | 1,774,809.25 | 1,078,872.00 | 475,527.49 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 1,872,640.00 | 677,600.00 | -1,891,120.00 | -1,182,720.00 | -819,280.00 | -905,520.00 | 160,160.00 | 880,880.00 | 1,330,560.00 | 782,320.00 |
| 加：投资收益(元) | -20,514.92 | 234,727.59 | 8,657,433.62 | 7,382,368.70 | 534,520.66 | 108,719.16 | 2,255,219.37 | 1,824,862.16 | 1,228,575.59 | 390,328.77 |
| 资产处置收益(元) | - | - | - | -120,603.93 | -121,203.95 | -129,159.91 | - | - | - | - |
| 资产减值损失(元) | -899,217.43 | -35,058.64 | -704,415.37 | -2,165,627.30 | -720,273.13 | -11,340.54 | 110,713.68 | 267,974.34 | -1,924,859.10 | -42,970.62 |
| 信用减值损失(元) | -491,983.50 | 379,872.05 | 70,276.98 | 485,591.75 | 896,793.56 | 4,619,370.85 | -3,642,802.58 | -3,065,315.49 | 1,267,623.25 | 1,364,911.24 |
| 其他收益(元) | 9,710,076.14 | 3,899,501.88 | 10,223,792.68 | 2,711,361.06 | 1,400,072.67 | 302,389.12 | 2,100,232.77 | 1,815,349.27 | 1,227,418.04 | 460,582.72 |
| 四、营业利润(元) | 42,718,117.40 | 18,635,817.47 | 87,780,998.85 | 54,687,585.40 | 23,206,645.29 | 3,400,767.41 | 72,375,661.14 | 53,820,426.71 | 29,702,065.51 | 6,280,005.32 |
| 加：营业外收入(元) | - | - | 490,643.36 | 89,372.43 | 38,861.39 | - | 359,200.00 | - | - | - |
| 减：营业外支出(元) | 69,347.93 | 16,197.88 | 753,453.80 | 111,522.62 | 10,755.88 | 9,077.49 | 210,097.71 | 149,927.94 | 149,528.34 | 45,813.67 |
| 五、利润总额(元) | 42,648,769.47 | 18,619,619.59 | 87,518,188.41 | 54,665,435.21 | 23,234,750.80 | 3,391,689.92 | 72,524,763.43 | 53,670,498.77 | 29,552,537.17 | 6,234,191.65 |
| 减：所得税费用(元) | 5,577,285.36 | 1,441,558.10 | 13,147,578.44 | 4,999,795.41 | 685,802.11 | 659,468.84 | 7,091,095.98 | 7,246,064.42 | 3,205,357.03 | 841,608.96 |
| 六、净利润(元) | 37,071,484.11 | 17,178,061.49 | 74,370,609.97 | 49,665,639.80 | 22,548,948.69 | 2,732,221.08 | 65,433,667.45 | 46,424,434.35 | 26,347,180.14 | 5,392,582.69 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 37,071,484.11 | 17,178,061.49 | 74,370,609.97 | 49,665,639.80 | 22,548,948.69 | 2,732,221.08 | 65,433,667.45 | 46,424,434.35 | 26,347,180.14 | 5,392,582.69 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 37,071,484.11 | 17,178,061.49 | 74,456,846.40 | 49,380,725.06 | 22,375,425.03 | 2,762,672.75 | 63,638,384.89 | 44,861,816.71 | 25,707,457.51 | 5,300,138.97 |
| 少数股东损益(元) | - | - | -86,236.43 | 284,914.74 | 173,523.66 | -30,451.67 | 1,795,282.56 | 1,562,617.64 | 639,722.63 | 92,443.72 |
| 扣除非经常性损益后的净利润(元) | 30,170,231.89 | 12,888,899.20 | 66,892,319.48 | 46,891,444.40 | 21,531,680.83 | 3,378,787.09 | 59,556,870.40 | 41,237,122.01 | 22,702,409.92 | 3,948,625.30 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.21 | 0.11 | 0.50 | 0.33 | 0.15 | 0.02 | 0.42 | 0.30 | 0.17 | 0.04 |
| 二、稀释每股收益(元) | 0.21 | 0.11 | 0.49 | 0.33 | 0.15 | 0.02 | 0.42 | 0.30 | 0.17 | 0.04 |
| 九、综合收益总额(元) | 37,071,484.11 | 17,178,061.49 | 74,370,609.97 | 49,665,639.80 | 22,548,948.69 | 2,732,221.08 | 65,433,667.45 | 46,424,434.35 | 26,347,180.14 | 5,392,582.69 |
| 归属于母公司所有者的综合收益总额(元) | 37,071,484.11 | 17,178,061.49 | 74,456,846.40 | 49,380,725.06 | 22,375,425.03 | 2,762,672.75 | 63,638,384.89 | 44,861,816.71 | 25,707,457.51 | 5,300,138.97 |
| 归属于少数股东的综合收益总额(元) | - | - | -86,236.43 | 284,914.74 | 173,523.66 | -30,451.67 | 1,795,282.56 | 1,562,617.64 | 639,722.63 | 92,443.72 |
| 公告日期 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 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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