| 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) | 99,578,777.33 | 438,222,692.16 | 325,569,807.17 | 209,272,104.96 | 91,318,030.77 | 475,819,648.52 | 348,767,142.93 | 231,497,805.59 | 111,859,401.60 |
| 营业收入(元) | 99,578,777.33 | 438,222,692.16 | 325,569,807.17 | 209,272,104.96 | 91,318,030.77 | 475,819,648.52 | 348,767,142.93 | 231,497,805.59 | 111,859,401.60 |
| 二、营业总成本(元) | 93,010,887.60 | 409,860,191.99 | 304,763,844.80 | 194,201,010.43 | 86,554,589.95 | 422,837,476.18 | 313,010,956.73 | 209,205,701.82 | 102,192,969.28 |
| 营业成本(元) | 75,582,985.00 | 333,280,989.20 | 249,025,207.32 | 159,015,747.03 | 70,214,796.07 | 351,828,787.65 | 260,969,536.19 | 173,167,588.22 | 81,457,798.64 |
| 研发费用(元) | 5,475,926.75 | 23,789,946.46 | 17,792,395.39 | 11,682,250.11 | 5,231,694.31 | 25,779,551.88 | 20,189,905.85 | 13,949,692.70 | 6,611,164.77 |
| 营业税金及附加(元) | 668,365.24 | 3,418,115.67 | 2,056,331.51 | 1,367,037.37 | 596,176.64 | 1,692,473.17 | 1,152,589.87 | 756,760.54 | 381,163.56 |
| 销售费用(元) | 4,417,518.28 | 20,037,864.74 | 14,708,380.36 | 10,078,847.45 | 4,498,370.80 | 19,815,155.68 | 14,882,976.62 | 9,243,694.30 | 5,873,690.13 |
| 管理费用(元) | 7,962,103.05 | 36,018,293.94 | 27,292,207.92 | 17,026,780.92 | 7,290,977.97 | 34,917,653.05 | 26,054,683.08 | 17,068,490.88 | 8,742,085.36 |
| 财务费用(元) | -1,096,010.72 | -6,685,018.02 | -6,110,677.70 | -4,969,652.45 | -1,277,425.84 | -11,196,145.25 | -10,238,734.88 | -4,980,524.82 | -872,933.18 |
| 其中：利息费用(元) | 257,628.93 | 788,915.93 | 477,864.20 | 307,650.57 | 136,841.79 | 583,446.73 | 439,053.47 | 352,912.55 | 177,303.88 |
| 其中：利息收入(元) | 1,179,505.92 | 6,977,662.00 | 5,652,020.70 | 4,136,162.35 | 688,261.18 | 6,595,790.48 | 4,759,743.94 | 3,068,286.88 | 1,481,199.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -413,277.78 | -624,694.16 | -618,994.16 | -658,741.39 | 160,818.78 | 829,882.62 | 970,682.62 | 921,200.00 | 407,750.00 |
| 加：投资收益(元) | -40,079.73 | -906,092.21 | -34,887.37 | 46,750.00 | 51,927.60 | -2,543,200.95 | 773,193.82 | 559,059.45 | 208,171.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -40,079.73 | -11,213.09 | 29,861.29 | 18,563.06 | 28,376.92 | 10,037.42 | - | - | - |
| 资产处置收益(元) | - | -953,168.22 | -29,664.53 | -22,558.90 | -22,558.90 | 1,403,660.59 | 112,514.50 | 45,984.18 | - |
| 资产减值损失(元) | 257,136.61 | -2,318,648.43 | 421,212.52 | 432,963.13 | 523,951.95 | -2,474,917.33 | -909,744.09 | -226,771.17 | 139,029.06 |
| 信用减值损失(元) | -53,805.57 | -312,760.82 | -1,483,974.29 | -893,774.67 | 849,741.28 | -1,307,045.07 | -470,763.36 | -321,712.03 | 120,496.04 |
| 其他收益(元) | 2,495,674.35 | 6,401,013.77 | 4,080,369.49 | 1,943,305.33 | 1,877,782.27 | 4,928,561.91 | 8,128,800.22 | 2,610,797.36 | 1,524,989.90 |
| 四、营业利润(元) | 8,813,537.61 | 29,648,150.10 | 23,140,024.03 | 15,919,038.03 | 8,205,103.80 | 53,819,114.11 | 44,360,869.91 | 25,880,661.56 | 12,066,868.51 |
| 加：营业外收入(元) | 0.21 | 2.24 | 1.57 | 1.57 | 0.10 | 15,624.31 | 310.00 | 1.55 | 1.55 |
| 减：营业外支出(元) | 40,252.31 | 2,182,770.31 | 176,664.88 | 22,864.11 | 4.10 | 985,703.82 | 236,264.91 | 223,185.10 | 222,455.26 |
| 五、利润总额(元) | 8,773,285.51 | 27,465,382.03 | 22,963,360.72 | 15,896,175.49 | 8,205,099.80 | 52,849,034.60 | 44,124,915.00 | 25,657,478.01 | 11,844,414.80 |
| 减：所得税费用(元) | 1,229,129.10 | 840,516.83 | 745,912.58 | 183,174.64 | 694,986.06 | 4,539,961.04 | 4,119,964.27 | 2,706,592.85 | 1,203,911.81 |
| 六、净利润(元) | 7,544,156.41 | 26,624,865.20 | 22,217,448.14 | 15,713,000.85 | 7,510,113.74 | 48,309,073.56 | 40,004,950.73 | 22,950,885.16 | 10,640,502.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,544,156.41 | 26,624,865.20 | 22,217,448.14 | 15,713,000.85 | 7,510,113.74 | 48,309,073.56 | 40,004,950.73 | 22,950,885.16 | 10,640,502.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,333,711.95 | 29,254,935.29 | 23,959,137.69 | 16,522,968.01 | 8,040,416.40 | 47,694,613.06 | 39,192,392.02 | 22,333,971.44 | 10,271,691.55 |
| 少数股东损益(元) | -789,555.54 | -2,630,070.09 | -1,741,689.55 | -809,967.16 | -530,302.66 | 614,460.50 | 812,558.71 | 616,913.72 | 368,811.44 |
| 扣除非经常性损益后的净利润(元) | 6,603,872.73 | 29,072,355.98 | 21,258,709.08 | 15,459,003.02 | 6,317,125.77 | 44,768,092.75 | 31,006,551.76 | 19,098,391.88 | 8,640,862.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.19 | 0.15 | 0.11 | 0.05 | 0.32 | 0.26 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.19 | 0.15 | 0.11 | 0.05 | 0.32 | 0.26 | 0.15 | 0.07 |
| 九、综合收益总额(元) | 7,544,156.41 | 26,624,865.20 | 22,217,448.14 | 15,713,000.85 | 7,510,113.74 | 48,309,073.56 | 40,004,950.73 | 22,950,885.16 | 10,640,502.99 |
| 归属于母公司所有者的综合收益总额(元) | 8,333,711.95 | 29,254,935.29 | 23,959,137.69 | 16,522,968.01 | 8,040,416.40 | 47,694,613.06 | 39,192,392.02 | 22,333,971.44 | 10,271,691.55 |
| 归属于少数股东的综合收益总额(元) | -789,555.54 | -2,630,070.09 | -1,741,689.55 | -809,967.16 | -530,302.66 | 614,460.50 | 812,558.71 | 616,913.72 | 368,811.44 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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