| 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) | 84,143,085.55 | 475,480,638.90 | 348,790,710.99 | 215,682,580.49 | 104,048,482.08 | 412,075,294.77 | 345,053,695.38 | 256,121,280.02 | 147,515,335.32 |
| 营业收入(元) | 84,143,085.55 | 475,480,638.90 | 348,790,710.99 | 215,682,580.49 | 104,048,482.08 | 412,075,294.77 | 345,053,695.38 | 256,121,280.02 | 147,515,335.32 |
| 利息收入(元) | 57,210.10 | 141,040.98 | 126,102.37 | 92,273.36 | 76,083.79 | 768,887.64 | 575,581.03 | -438,354.31 | 256,946.40 |
| 二、营业总成本(元) | 86,900,107.17 | 468,769,634.07 | 344,704,412.13 | 210,815,322.65 | 100,808,510.26 | 421,460,133.05 | 332,663,878.27 | 249,789,126.96 | 143,334,532.89 |
| 营业成本(元) | 66,315,962.63 | 362,367,938.21 | 266,957,347.40 | 161,594,021.95 | 78,271,019.97 | 324,824,309.95 | 264,376,460.11 | 204,009,462.95 | 124,305,161.72 |
| 研发费用(元) | 2,396,485.40 | 20,148,490.86 | 16,341,711.11 | 10,541,593.35 | 3,999,614.26 | 17,324,712.34 | 14,824,987.35 | 11,700,502.60 | 1,490,940.90 |
| 营业税金及附加(元) | 344,657.93 | 2,724,301.06 | 1,915,646.09 | 1,357,734.15 | 408,370.42 | 2,439,704.88 | 1,380,814.99 | 180,078.52 | 98,435.55 |
| 销售费用(元) | 292,553.51 | 4,432,107.09 | 1,790,461.09 | 1,579,065.79 | 850,775.65 | 3,472,196.18 | 1,537,227.91 | 655,637.68 | 436,595.76 |
| 管理费用(元) | 15,792,086.71 | 71,888,123.50 | 52,737,304.47 | 32,739,488.58 | 15,927,009.29 | 67,366,912.40 | 46,741,571.21 | 30,609,802.04 | 15,817,363.62 |
| 财务费用(元) | 1,758,360.99 | 7,208,673.35 | 4,961,941.97 | 3,003,418.83 | 1,351,720.67 | 6,032,297.30 | 3,802,816.70 | 2,633,643.17 | 1,186,035.34 |
| 其中：利息费用(元) | 1,137,911.80 | 6,053,249.21 | 4,141,780.36 | 2,364,225.32 | 814,498.83 | 5,254,349.02 | 3,937,867.52 | 3,010,777.05 | 1,347,662.09 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -899,264.35 | 87,261,930.93 | 49,144,461.48 | 30,470,392.07 | 17,798,403.38 | 44,850,656.20 | 21,080,857.18 | 11,224,769.22 | -406,271.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -325,317.07 | 89,677,241.61 | - | 31,654,658.80 | - | - | - | - | - |
| 资产处置收益(元) | - | 428,654.22 | - | - | - | 14,200.00 | - | - | - |
| 资产减值损失(元) | - | -834,527.14 | 121,462.27 | -23,827.07 | - | 9,931.91 | - | - | - |
| 信用减值损失(元) | 3,765,806.81 | -12,180,714.63 | -586,563.29 | 1,048,248.29 | 1,733,236.21 | 1,351,936.40 | 1,149,565.96 | 6,527,639.00 | 1,837,684.90 |
| 其他收益(元) | 707,109.82 | 8,170,921.59 | 7,119,885.01 | 6,108,352.78 | 1,485,165.68 | 3,335,406.70 | 1,725,175.91 | 661,750.88 | 64,844.82 |
| 四、营业利润(元) | 816,630.66 | 89,557,269.80 | 59,885,544.33 | 42,470,423.91 | 24,256,777.09 | 40,177,292.93 | 36,345,416.16 | 24,746,312.16 | 5,677,060.41 |
| 加：营业外收入(元) | 148,561.40 | 319,571.47 | 573,813.27 | 526,173.41 | 1,501.51 | 164,127.81 | - | 145,169.29 | 64,171.99 |
| 减：营业外支出(元) | 1,009.40 | 352,424.99 | 7,672.09 | 4,570.72 | 3,600.00 | 194,250.48 | 233,236.15 | 165,813.00 | 121,331.25 |
| 五、利润总额(元) | 964,182.66 | 89,524,416.28 | 60,451,685.51 | 42,992,026.60 | 24,254,678.60 | 40,147,170.26 | 36,112,180.01 | 24,725,668.45 | 5,619,901.15 |
| 减：所得税费用(元) | 730,588.93 | -608,010.53 | 994,585.47 | -148,240.75 | 998,374.40 | -3,011,168.12 | 268,585.41 | 147,455.35 | 399,601.59 |
| 六、净利润(元) | 233,593.73 | 90,132,426.81 | 59,457,100.04 | 43,140,267.35 | 23,256,304.20 | 43,158,338.38 | 35,843,594.60 | 24,578,213.10 | 5,220,299.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 233,593.73 | 90,132,426.81 | 59,457,100.04 | 43,140,267.35 | 23,256,304.20 | 43,158,338.38 | 35,843,594.60 | 24,578,213.10 | 5,220,299.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 233,593.73 | 90,132,426.81 | 59,457,100.04 | 43,140,267.35 | 23,256,304.20 | 43,158,338.38 | 35,843,594.60 | 24,578,213.10 | 5,220,299.56 |
| 扣除非经常性损益后的净利润(元) | 105,614.75 | 85,577,096.33 | 54,438,930.79 | 38,391,034.60 | 20,572,433.63 | 41,640,240.00 | 34,732,574.39 | 24,237,524.20 | 5,171,714.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.64 | 0.42 | 0.31 | 0.17 | 0.31 | 0.26 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | - | 0.64 | 0.42 | 0.31 | 0.17 | 0.31 | 0.26 | 0.18 | 0.04 |
| 九、综合收益总额(元) | 233,593.73 | 90,132,426.81 | 59,457,100.04 | 43,140,267.35 | 23,256,304.20 | 43,158,338.38 | 35,843,594.60 | 24,578,213.10 | 5,220,299.56 |
| 归属于母公司所有者的综合收益总额(元) | 233,593.73 | 90,132,426.81 | 59,457,100.04 | 43,140,267.35 | 23,256,304.20 | 43,158,338.38 | 35,843,594.60 | 24,578,213.10 | 5,220,299.56 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |