| 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) | 114,173,207.81 | 573,946,510.19 | 424,044,133.41 | 268,354,099.30 | 124,670,488.37 | 710,410,319.56 | 560,482,925.59 | 365,250,027.21 | 179,546,039.56 |
| 营业收入(元) | 114,173,207.81 | 573,946,510.19 | 424,044,133.41 | 268,354,099.30 | 124,670,488.37 | 710,410,319.56 | 560,482,925.59 | 365,250,027.21 | 179,546,039.56 |
| 利息收入(元) | 2,630,048.91 | 12,546,665.69 | 9,613,993.87 | 6,594,367.30 | -3,316,195.06 | 2,798,542.50 | 1,371,180.18 | 466,849.55 | 200,599.17 |
| 二、营业总成本(元) | 101,021,708.42 | 524,329,393.09 | 384,613,204.85 | 242,388,808.26 | 109,991,920.07 | 639,495,952.11 | 489,341,938.03 | 319,665,239.01 | 149,119,428.84 |
| 营业成本(元) | 79,963,321.39 | 403,926,765.85 | 307,087,569.76 | 198,172,863.21 | 85,983,107.63 | 489,241,121.44 | 384,380,710.37 | 249,322,454.36 | 106,619,341.95 |
| 研发费用(元) | 4,989,364.56 | 30,988,733.92 | 19,643,591.45 | 12,039,230.32 | 5,420,724.02 | 33,001,152.20 | 22,235,052.33 | 13,576,651.80 | 6,671,635.93 |
| 营业税金及附加(元) | 1,119,658.73 | 4,510,425.29 | 3,348,603.18 | 2,457,913.56 | 1,440,326.82 | 5,471,208.85 | 3,901,674.30 | 2,604,535.50 | 1,342,096.51 |
| 销售费用(元) | 8,124,753.40 | 49,041,392.17 | 32,515,288.58 | 19,527,733.59 | 8,520,615.43 | 68,720,822.86 | 54,471,607.58 | 33,537,709.99 | 21,265,492.76 |
| 管理费用(元) | 9,276,807.68 | 47,581,423.91 | 33,275,462.19 | 20,785,791.31 | 9,781,724.21 | 51,169,420.53 | 35,322,245.06 | 23,881,606.43 | 11,374,711.47 |
| 财务费用(元) | -2,452,197.34 | -11,719,348.05 | -11,257,310.31 | -10,594,723.73 | -1,154,578.04 | -8,107,773.77 | -10,969,351.61 | -3,257,719.07 | 1,846,150.22 |
| 其中：利息费用(元) | 718,705.58 | 2,450,536.11 | 1,914,655.47 | 1,191,009.47 | 383,521.34 | 2,076,350.00 | 1,338,137.33 | 743,270.67 | 168,277.73 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,946.07 | -293,128.82 | -223,492.63 | 10,873.54 | -1,137.96 | 1,573,682.28 | -983,732.01 | 41,710.97 | 15,996.11 |
| 加：投资收益(元) | -17,220.42 | -352,914.91 | -185,325.63 | 200,747.77 | 66,637.81 | -520,474.42 | 374,959.52 | 355,421.05 | 78,888.92 |
| 资产处置收益(元) | 9,314.79 | -1,256,471.85 | -21,486.56 | -165,580.97 | -154,801.30 | -686,306.59 | -1,530.87 | -81,237.70 | -52,184.77 |
| 资产减值损失(元) | - | -6,785,056.99 | -1,332,096.04 | -1,332,096.04 | - | -3,102,044.28 | -3,548,570.63 | -2,055,849.53 | - |
| 信用减值损失(元) | -2,782,533.19 | -6,956,473.38 | -3,705,993.99 | -1,676,043.49 | -303,438.40 | -6,161,079.69 | -4,018,095.94 | -3,345,358.96 | -2,095,823.63 |
| 其他收益(元) | 806,466.19 | 8,022,479.04 | 6,160,530.41 | 1,511,829.28 | 835,570.12 | 2,728,716.46 | 1,793,014.09 | 1,063,961.07 | 427,725.03 |
| 四、营业利润(元) | 11,171,472.83 | 41,995,550.19 | 40,123,064.12 | 24,515,021.13 | 15,121,398.57 | 64,746,861.21 | 64,757,031.72 | 41,563,435.10 | 28,801,212.38 |
| 加：营业外收入(元) | 44,662.01 | 117,153.95 | 75,372.66 | 22,106.26 | 19,905.00 | 972,490.21 | 690,448.91 | 508,643.77 | 35,367.57 |
| 减：营业外支出(元) | 116,833.93 | 275,962.24 | 271,380.36 | 140,947.31 | 1,638.67 | 231,119.78 | 151,468.51 | 18,496.59 | 8,419.80 |
| 五、利润总额(元) | 11,099,300.91 | 41,836,741.90 | 39,927,056.42 | 24,396,180.08 | 15,139,664.90 | 65,488,231.64 | 65,296,012.12 | 42,053,582.28 | 28,828,160.15 |
| 减：所得税费用(元) | 2,160,935.04 | 6,449,766.12 | 8,072,530.83 | 5,279,557.74 | 2,794,871.94 | 7,802,414.55 | 9,860,620.81 | 6,269,462.02 | 3,983,302.63 |
| 六、净利润(元) | 8,938,365.87 | 35,386,975.78 | 31,854,525.59 | 19,116,622.34 | 12,344,792.96 | 57,685,817.09 | 55,435,391.31 | 35,784,120.26 | 24,844,857.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,938,365.87 | 35,386,975.78 | 31,854,525.59 | 19,116,622.34 | 12,344,792.96 | 57,685,817.09 | 55,435,391.31 | 35,784,120.26 | 24,844,857.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,286,695.82 | 38,390,880.81 | 33,910,421.81 | 20,619,857.75 | 12,825,463.99 | 60,636,462.37 | 57,280,944.87 | 36,570,134.80 | 24,778,895.60 |
| 少数股东损益(元) | -348,329.95 | -3,003,905.03 | -2,055,896.22 | -1,503,235.41 | -480,671.03 | -2,950,645.28 | -1,845,553.56 | -786,014.54 | 65,961.92 |
| 扣除非经常性损益后的净利润(元) | 8,717,822.76 | 34,790,476.50 | 29,462,847.06 | 19,689,442.83 | 12,266,976.00 | 56,334,325.91 | 54,585,400.00 | 35,066,854.36 | 24,341,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.21 | 0.19 | 0.11 | 0.07 | 0.44 | 0.42 | 0.27 | 0.18 |
| 二、稀释每股收益(元) | 0.05 | 0.21 | 0.19 | 0.11 | 0.07 | 0.44 | 0.42 | 0.27 | 0.18 |
| 八、其他综合收益(元) | -218,555.92 | -300,565.84 | -744,794.80 | -829,535.88 | 108,910.56 | 410,951.15 | -219,003.33 | 227,822.05 | 367,293.58 |
| 归属于母公司股东的其他综合收益(元) | -164,105.82 | -227,549.56 | -564,318.52 | -624,310.71 | 84,102.78 | 316,279.51 | -165,310.01 | 174,249.45 | 278,640.78 |
| 归属于少数股东的其他综合收益(元) | -54,450.10 | -73,016.28 | -180,476.28 | -205,225.17 | 24,807.78 | 94,671.64 | -53,693.32 | 53,572.60 | 88,652.80 |
| 九、综合收益总额(元) | 8,719,809.95 | 35,086,409.94 | 31,109,730.79 | 18,287,086.46 | 12,453,703.52 | 58,096,768.24 | 55,216,387.98 | 36,011,942.31 | 25,212,151.10 |
| 归属于母公司所有者的综合收益总额(元) | 9,122,590.00 | 38,163,331.25 | 33,346,103.29 | 19,995,547.04 | 12,909,566.77 | 60,952,741.88 | 57,115,634.86 | 36,744,384.25 | 25,057,536.38 |
| 归属于少数股东的综合收益总额(元) | -402,780.05 | -3,076,921.31 | -2,236,372.50 | -1,708,460.58 | -455,863.25 | -2,855,973.64 | -1,899,246.88 | -732,441.94 | 154,614.72 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-11-08 | 2022-08-25 | 2022-06-07 |
| 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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