| 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) | 150,402,886.79 | 596,536,311.08 | 415,629,669.79 | 275,685,712.33 | 145,978,447.98 | 617,453,684.78 | 449,396,024.15 | 306,002,804.47 | 150,558,992.81 |
| 营业收入(元) | 150,402,886.79 | 596,536,311.08 | 415,629,669.79 | 275,685,712.33 | 145,978,447.98 | 617,453,684.78 | 449,396,024.15 | 306,002,804.47 | 150,558,992.81 |
| 利息收入(元) | 718,788.86 | 3,415,882.77 | 3,067,280.71 | 2,661,960.11 | 248,419.46 | 974,424.45 | 760,332.80 | 409,978.41 | 38,634.33 |
| 二、营业总成本(元) | 145,423,830.83 | 583,556,036.56 | 402,556,026.18 | 267,689,699.91 | 143,029,430.24 | 598,171,271.76 | 436,575,270.65 | 297,358,936.01 | 148,971,167.61 |
| 营业成本(元) | 125,899,245.26 | 505,603,546.68 | 348,884,816.49 | 232,277,831.43 | 123,362,810.24 | 520,059,044.47 | 382,007,526.67 | 260,276,639.02 | 128,932,948.66 |
| 研发费用(元) | 6,678,476.72 | 31,541,866.32 | 21,104,701.68 | 14,118,383.70 | 7,306,455.33 | 33,418,832.49 | 23,899,596.23 | 15,922,116.76 | 8,221,132.09 |
| 营业税金及附加(元) | 826,284.00 | 2,427,125.79 | 2,211,599.53 | 1,229,913.17 | 596,949.93 | 1,675,209.55 | 1,307,040.48 | 907,414.63 | 541,242.31 |
| 销售费用(元) | 4,702,840.23 | 17,596,524.29 | 12,099,312.32 | 8,478,400.19 | 4,146,790.03 | 16,555,802.78 | 11,975,165.26 | 7,935,603.62 | 3,773,777.55 |
| 管理费用(元) | 7,684,155.32 | 27,410,442.37 | 19,681,611.17 | 13,199,405.20 | 6,658,885.24 | 27,529,079.98 | 19,425,218.96 | 12,851,984.90 | 6,548,893.75 |
| 财务费用(元) | -367,170.70 | -1,023,468.89 | -1,426,015.01 | -1,614,233.78 | 957,539.47 | -1,066,697.51 | -2,039,276.95 | -534,822.92 | 953,173.25 |
| 其中：利息费用(元) | 376,573.00 | 1,093,479.25 | 712,836.99 | 407,837.49 | 118,079.10 | 213,763.62 | 151,017.56 | 81,957.70 | 45,904.09 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 30,999.86 | -29,425.93 | -29,425.93 | - | 159,087.86 | 77,839.48 | 77,839.48 | - |
| 加：投资收益(元) | 93,089.06 | 275,869.59 | 458,513.25 | 526,988.95 | 635,501.44 | 93,179.59 | 94,022.60 | 94,022.60 | 94,022.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 124,213.62 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -30,797.28 | 8,901,247.14 | 4,799,701.55 | 5,240.35 | 10,219.48 | -1,137,115.97 | -1,141,394.00 | -1,039,861.14 | -796,761.61 |
| 资产减值损失(元) | 391,667.49 | -769,481.32 | -737,315.11 | -175,133.62 | -52,832.09 | 52,678.91 | 300,098.42 | 40,290.20 | 203,202.73 |
| 信用减值损失(元) | -401,565.60 | -132,233.87 | 914,962.47 | -50,415.92 | -371,129.75 | -812,899.44 | 1,118,689.70 | 1,420,414.56 | 1,269,872.79 |
| 其他收益(元) | 2,649,159.82 | 3,005,792.69 | 1,401,082.94 | 1,042,214.42 | 664,644.37 | 3,167,798.65 | 2,122,478.16 | 1,686,339.34 | 431,618.26 |
| 四、营业利润(元) | 7,680,609.45 | 24,292,468.61 | 19,881,162.78 | 9,315,480.67 | 3,835,421.19 | 20,805,142.62 | 15,392,487.86 | 10,922,913.50 | 2,789,779.97 |
| 加：营业外收入(元) | 66,082.84 | 287,974.49 | 369,284.05 | 129,624.96 | 49,437.00 | 418,209.35 | 209,452.11 | 167,052.11 | 35,385.29 |
| 减：营业外支出(元) | 96,295.58 | 71,283.36 | 697,835.17 | 6,297.74 | 2,737.86 | 525,971.54 | 407,502.29 | 403,145.15 | 402,278.61 |
| 五、利润总额(元) | 7,650,396.71 | 24,509,159.74 | 19,552,611.66 | 9,438,807.89 | 3,882,120.33 | 20,697,380.43 | 15,194,437.68 | 10,686,820.46 | 2,422,886.65 |
| 减：所得税费用(元) | 951,524.64 | 2,309,955.09 | 1,678,037.42 | 687,579.73 | 220,623.77 | 402,226.52 | 700,142.88 | 389,971.46 | 298,856.56 |
| 六、净利润(元) | 6,698,872.07 | 22,199,204.65 | 17,874,574.24 | 8,751,228.16 | 3,661,496.56 | 20,295,153.91 | 14,494,294.80 | 10,296,849.00 | 2,124,030.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,698,872.07 | 22,199,204.65 | 17,874,574.24 | - | 3,661,496.56 | 20,295,153.91 | 14,494,294.80 | 10,296,849.00 | 2,124,030.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,885,698.26 | 22,783,490.74 | 18,287,589.06 | 9,296,051.16 | 4,063,741.28 | 21,791,941.02 | 15,485,767.34 | 10,892,690.06 | 2,670,336.02 |
| 少数股东损益(元) | -186,826.19 | -584,286.09 | -413,014.82 | -544,823.00 | -402,244.72 | -1,496,787.11 | -991,472.54 | -595,841.06 | -546,305.93 |
| 扣除非经常性损益后的净利润(元) | 4,833,850.86 | 12,730,621.52 | 12,711,015.05 | 7,784,790.67 | 2,851,842.32 | 20,144,108.49 | 14,773,363.86 | 10,471,385.43 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.47 | 0.37 | 0.19 | 0.08 | 0.46 | 0.34 | 0.25 | 0.06 |
| 二、稀释每股收益(元) | - | 0.47 | 0.37 | - | - | 0.46 | 0.34 | - | - |
| 九、综合收益总额(元) | 6,698,872.07 | 22,199,204.65 | 17,874,574.24 | 8,751,228.16 | 3,661,496.56 | 20,295,153.91 | 14,494,294.80 | 10,296,849.00 | 2,124,030.09 |
| 归属于母公司所有者的综合收益总额(元) | 6,885,698.26 | 22,783,490.74 | 18,287,589.06 | 9,296,051.16 | 4,063,741.28 | 21,791,941.02 | 15,485,767.34 | 10,892,690.06 | 2,670,336.02 |
| 归属于少数股东的综合收益总额(元) | -186,826.19 | -584,286.09 | -413,014.82 | -544,823.00 | -402,244.72 | -1,496,787.11 | -991,472.54 | -595,841.06 | -546,305.93 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-25 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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