| 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) | 151,482,219.37 | 893,061,751.19 | 626,933,128.42 | 417,345,230.01 | 192,047,141.04 | 810,829,240.05 | 562,821,256.96 | 372,053,545.29 | 155,185,951.90 |
| 营业收入(元) | 151,482,219.37 | 893,061,751.19 | 626,933,128.42 | 417,345,230.01 | 192,047,141.04 | 810,829,240.05 | 562,821,256.96 | 372,053,545.29 | 155,185,951.90 |
| 利息收入(元) | 188,061.35 | 677,037.50 | 478,353.95 | 321,700.15 | 117,907.07 | 318,186.36 | 209,735.04 | 122,951.49 | 57,169.01 |
| 二、营业总成本(元) | 146,133,353.92 | 797,665,291.91 | 560,470,193.38 | 371,240,534.04 | 176,408,624.06 | 736,240,611.88 | 518,353,365.69 | 347,819,143.79 | 152,281,430.43 |
| 营业成本(元) | 111,479,716.35 | 645,417,773.95 | 453,621,437.62 | 306,244,805.95 | 143,450,568.44 | 621,731,107.83 | 438,088,294.23 | 293,916,750.41 | 123,159,686.35 |
| 研发费用(元) | 6,809,116.44 | 35,821,056.07 | 24,895,543.40 | 15,294,044.39 | 6,164,436.77 | 31,507,558.87 | 21,508,538.54 | 12,212,907.30 | 5,518,570.37 |
| 营业税金及附加(元) | 1,265,327.03 | 6,847,503.16 | 4,280,485.76 | 3,018,469.15 | 1,488,780.65 | 5,897,220.40 | 4,762,942.85 | 3,145,786.01 | 2,906,813.49 |
| 销售费用(元) | 6,183,989.72 | 29,632,530.14 | 20,603,430.38 | 12,938,332.59 | 6,685,148.82 | 22,185,011.87 | 17,008,381.73 | 11,510,614.60 | 5,369,516.00 |
| 管理费用(元) | 19,283,188.49 | 79,597,335.41 | 55,824,125.92 | 35,586,790.43 | 16,211,728.54 | 60,106,566.39 | 41,536,613.15 | 27,597,707.45 | 12,772,411.10 |
| 财务费用(元) | 1,112,015.89 | 349,093.18 | 1,245,170.30 | -1,841,908.47 | 2,407,960.84 | -5,186,853.48 | -4,551,404.81 | -564,621.98 | 2,554,433.12 |
| 其中：利息费用(元) | 1,243,225.84 | 4,634,999.60 | 3,522,323.28 | 2,293,712.17 | 1,079,861.93 | 3,617,955.04 | 2,726,299.41 | 1,512,319.51 | 808,525.94 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -531,100.00 | -612,500.00 | -1,039,300.00 | -531,100.00 | 531,100.00 | -477,800.00 | -193,800.00 | - |
| 加：投资收益(元) | 349,899.22 | 2,732,989.69 | 954,771.54 | 1,584,633.37 | 732,150.00 | -726,785.00 | -127,657.00 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 345,615.09 | 2,732,139.69 | 705,321.54 | 852,483.37 | - | - | - | - | - |
| 资产处置收益(元) | - | -18,674.36 | -21,073.79 | -21,073.79 | -18,940.89 | -84,864.35 | -84,864.35 | -84,864.35 | -84,864.35 |
| 资产减值损失(元) | -371,964.91 | -4,430,679.39 | -492,831.64 | 33,807.09 | 1,436.34 | -2,217,722.50 | -15,398.43 | 7,927.23 | 7,044.64 |
| 信用减值损失(元) | 2,154,925.75 | -5,499,713.23 | -2,246,428.30 | -2,210,923.93 | -641,982.25 | -4,181,760.49 | -1,882,403.69 | -252,263.47 | 1,986,660.48 |
| 其他收益(元) | 1,029,191.91 | 9,105,116.39 | 7,218,158.36 | 4,295,020.84 | 2,429,858.28 | 6,359,969.83 | 2,285,626.58 | 1,895,093.50 | 317,349.54 |
| 四、营业利润(元) | 8,510,917.42 | 96,754,398.38 | 71,263,031.21 | 48,746,859.55 | 17,609,938.46 | 74,268,565.66 | 44,165,394.38 | 25,606,494.41 | 5,130,711.78 |
| 加：营业外收入(元) | 299,630.35 | 1,606,286.24 | 341,004.56 | 38,135.68 | 14,685.16 | 1,547,986.59 | 179,576.33 | 42,546.39 | 839.48 |
| 减：营业外支出(元) | 20,140.18 | 1,956,460.41 | 787,586.56 | 501,466.16 | 40,296.34 | 159,366.88 | 76,056.27 | 12,848.85 | 9,998.85 |
| 五、利润总额(元) | 8,790,407.59 | 96,404,224.21 | 70,816,449.21 | 48,283,529.07 | 17,584,327.28 | 75,657,185.37 | 44,268,914.44 | 25,636,191.95 | 5,121,552.41 |
| 减：所得税费用(元) | 671,643.68 | 13,644,195.64 | 9,217,786.87 | 6,907,809.85 | 2,230,427.74 | 6,913,887.41 | 3,485,772.34 | 2,226,653.50 | 422,764.78 |
| 六、净利润(元) | 8,118,763.91 | 82,760,028.57 | 61,598,662.34 | 41,375,719.22 | 15,353,899.54 | 68,743,297.96 | 40,783,142.10 | 23,409,538.45 | 4,698,787.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,118,763.91 | 82,760,028.57 | 61,598,662.34 | 41,375,719.22 | 15,353,899.54 | 68,743,297.96 | 40,783,142.10 | 23,409,538.45 | 4,698,787.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,758,501.91 | 74,625,401.04 | 56,223,344.75 | 38,005,576.07 | 14,342,468.22 | 63,409,527.68 | 37,778,659.86 | 21,422,256.47 | 3,799,327.95 |
| 少数股东损益(元) | 360,262.00 | 8,134,627.53 | 5,375,317.59 | 3,370,143.15 | 1,011,431.32 | 5,333,770.28 | 3,004,482.24 | 1,987,281.98 | 899,459.68 |
| 扣除非经常性损益后的净利润(元) | 6,890,352.77 | 68,804,514.67 | 51,432,698.30 | 35,553,349.02 | 12,595,769.25 | 56,474,874.62 | 36,320,791.70 | 20,233,200.59 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.74 | 0.55 | 0.37 | 0.18 | 0.89 | 0.55 | 0.33 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.74 | 0.55 | 0.37 | 0.18 | 0.89 | 0.55 | 0.33 | 0.06 |
| 八、其他综合收益(元) | -2,382,867.26 | 1,350,023.76 | -1,415,437.19 | 799,736.22 | 852,381.25 | 843,864.69 | 105,637.66 | -355,803.48 | 1,195,541.12 |
| 归属于母公司股东的其他综合收益(元) | -1,688,737.18 | 959,654.17 | -1,040,451.67 | 564,469.70 | 593,539.28 | 594,827.03 | 74,930.07 | -265,403.26 | 841,150.41 |
| 归属于少数股东的其他综合收益(元) | -694,130.08 | 390,369.59 | -374,985.52 | 235,266.52 | 258,841.97 | 249,037.66 | 30,707.59 | -90,400.22 | 354,390.71 |
| 九、综合收益总额(元) | 5,735,896.65 | 84,110,052.33 | 60,183,225.15 | 42,175,455.44 | 16,206,280.79 | 69,587,162.65 | 40,888,779.76 | 23,053,734.97 | 5,894,328.75 |
| 归属于母公司所有者的综合收益总额(元) | 6,069,764.73 | 75,585,055.21 | 55,182,893.08 | 38,570,045.77 | 14,936,007.50 | 64,004,354.71 | 37,853,589.93 | 21,156,853.21 | 4,640,478.36 |
| 归属于少数股东的综合收益总额(元) | -333,868.08 | 8,524,997.12 | 5,000,332.07 | 3,605,409.67 | 1,270,273.29 | 5,582,807.94 | 3,035,189.83 | 1,896,881.76 | 1,253,850.39 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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