| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 136,540,642.99 | 826,063,276.27 | 516,595,551.48 | 311,143,515.80 | 93,862,087.18 | 578,976,738.37 | 322,567,242.18 | 183,461,314.65 |
| 营业收入(元) | 136,540,642.99 | 826,063,276.27 | 516,595,551.48 | 311,143,515.80 | 93,862,087.18 | 578,976,738.37 | 322,567,242.18 | 183,461,314.65 |
| 二、营业总成本(元) | 138,995,181.53 | 689,648,111.84 | 428,919,901.24 | 266,716,577.19 | 90,051,687.58 | 496,155,511.25 | 304,113,560.22 | 174,679,358.70 |
| 营业成本(元) | 75,640,377.46 | 452,392,649.44 | 265,641,092.02 | 163,096,205.57 | 44,065,492.12 | 323,761,654.80 | 184,892,297.68 | 103,493,958.36 |
| 研发费用(元) | 30,729,682.89 | 89,252,090.47 | 58,479,859.35 | 36,895,523.43 | 17,425,546.38 | 65,648,608.89 | 44,624,138.39 | 26,886,136.33 |
| 营业税金及附加(元) | 1,061,045.37 | 5,744,063.28 | 4,745,735.32 | 2,373,479.15 | 932,171.35 | 5,058,891.09 | 2,436,166.10 | 1,380,102.77 |
| 销售费用(元) | 17,909,869.89 | 88,092,412.56 | 60,015,722.27 | 39,511,059.92 | 16,165,056.03 | 55,559,477.09 | 37,265,814.34 | 20,753,689.70 |
| 管理费用(元) | 14,216,168.11 | 49,781,965.02 | 35,641,176.53 | 22,089,319.15 | 10,268,848.91 | 39,840,401.50 | 29,450,413.89 | 18,633,071.12 |
| 财务费用(元) | -561,962.19 | 4,384,931.07 | 4,396,315.75 | 2,750,989.97 | 1,194,572.79 | 6,286,477.88 | 5,444,729.82 | 3,532,400.42 |
| 其中：利息费用(元) | - | 5,233,819.96 | - | 2,970,078.90 | - | 6,782,610.44 | - | 3,604,153.11 |
| 其中：利息收入(元) | - | 938,270.15 | - | 183,433.98 | - | 377,167.23 | - | 192,334.74 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 138,082.19 | - | - | - | 77,741.38 | 70,478.28 | 74,096.93 |
| 加：投资收益(元) | 356,619.28 | -17,323.23 | -17,323.23 | -17,323.23 | - | -288,127.81 | -180,870.46 | -192,542.05 |
| 资产处置收益(元) | -60,177.52 | -123,908.27 | 148,031.51 | 29,578.44 | -100,734.18 | -654,258.42 | -35,897.70 | - |
| 资产减值损失(元) | -1,092,453.47 | -12,308,521.48 | -6,836,727.67 | -4,400,399.79 | -2,135,462.52 | -8,439,799.28 | -7,622,155.92 | -3,112,911.28 |
| 信用减值损失(元) | 1,724,426.52 | -10,845,500.90 | 192,689.44 | 4,508,934.13 | 8,403,814.12 | -9,309,793.88 | -660,241.47 | 1,571,096.91 |
| 其他收益(元) | 4,437,729.00 | 23,037,284.50 | 15,409,469.49 | 10,884,519.70 | 4,262,836.41 | 8,040,236.74 | 7,972,562.92 | 683,728.34 |
| 四、营业利润(元) | 2,911,605.27 | 136,295,277.24 | 96,571,789.78 | 55,432,247.86 | 14,240,853.43 | 72,247,225.85 | 17,997,557.61 | 7,805,424.80 |
| 加：营业外收入(元) | 93,745.64 | 13,745,757.31 | 4,706,174.64 | 4,363,559.10 | 243,871.93 | 4,480,076.04 | 346,089.18 | 27,242.19 |
| 减：营业外支出(元) | 70,056.03 | 2,356,583.59 | 1,909,591.93 | 219,635.43 | 2,616.83 | 4,246,755.43 | 2,719,549.98 | 2,567,562.99 |
| 五、利润总额(元) | 2,935,294.88 | 147,684,450.96 | 99,368,372.49 | 59,576,171.53 | 14,482,108.53 | 72,480,546.46 | 15,624,096.81 | 5,265,104.00 |
| 减：所得税费用(元) | -2,194,543.46 | 13,557,485.38 | 10,621,263.53 | 6,077,289.89 | 615,789.88 | 2,435,513.68 | -310,353.38 | -1,017,804.24 |
| 六、净利润(元) | 5,129,838.34 | 134,126,965.58 | 88,747,108.96 | 53,498,881.64 | 13,866,318.65 | 70,045,032.78 | 15,934,450.19 | 6,282,908.24 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 5,129,838.34 | 134,126,965.58 | 88,747,108.96 | 53,498,881.64 | 13,866,318.65 | 70,045,032.78 | 15,934,450.19 | 6,282,908.24 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 5,343,018.98 | 138,643,468.08 | 90,584,403.27 | 54,333,539.74 | 14,357,508.35 | 68,688,723.12 | 15,184,467.84 | 4,519,789.61 |
| 少数股东损益(元) | -213,180.64 | -4,516,502.50 | -1,837,294.31 | -834,658.10 | -491,189.70 | 1,356,309.66 | 749,982.35 | 1,763,118.63 |
| 扣除非经常性损益后的净利润(元) | 4,547,814.20 | 125,166,200.00 | 87,471,988.23 | 50,153,100.00 | 13,845,400.00 | 65,013,400.00 | 13,106,500.00 | 6,280,100.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.06 | 2.07 | 1.46 | 0.88 | 0.23 | 1.12 | 0.25 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 2.07 | 1.46 | 0.88 | 0.23 | 1.12 | 0.25 | 0.07 |
| 九、综合收益总额(元) | 5,129,838.34 | 134,126,965.58 | 88,747,108.96 | 53,498,881.64 | 13,866,318.65 | 70,045,032.78 | 15,934,450.19 | 6,282,908.24 |
| 归属于母公司所有者的综合收益总额(元) | 5,343,018.98 | 138,643,468.08 | 90,584,403.27 | 54,333,539.74 | 14,357,508.35 | 68,688,723.12 | 15,184,467.84 | 4,519,789.61 |
| 归属于少数股东的综合收益总额(元) | -213,180.64 | -4,516,502.50 | -1,837,294.31 | -834,658.10 | -491,189.70 | 1,356,309.66 | 749,982.35 | 1,763,118.63 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-09-08 | 2024-04-27 | 2023-06-06 | 2023-10-26 | 2022-12-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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