| 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) | 75,721,628.87 | 289,212,131.51 | 212,039,045.44 | 135,917,953.34 | 54,533,637.36 | 300,910,238.39 | 240,319,702.90 | 171,975,071.76 | 77,460,607.25 |
| 营业收入(元) | 75,721,628.87 | 289,212,131.51 | 212,039,045.44 | 135,917,953.34 | 54,533,637.36 | 300,910,238.39 | 240,319,702.90 | 171,975,071.76 | 77,460,607.25 |
| 利息收入(元) | 172,380.06 | 583,047.99 | 580,247.04 | 477,817.10 | 175,051.62 | 139,511.74 | 66,893.36 | 50,185.32 | 23,582.52 |
| 二、营业总成本(元) | 81,276,159.02 | 282,648,237.05 | 203,335,243.24 | 128,880,133.31 | 54,975,800.10 | 279,393,644.34 | 222,830,483.00 | 157,558,951.80 | 72,139,713.29 |
| 营业成本(元) | 71,349,799.59 | 246,205,722.13 | 177,315,943.66 | 113,175,269.04 | 47,365,760.83 | 249,646,191.39 | 199,676,224.64 | 142,166,947.12 | 65,044,164.81 |
| 研发费用(元) | 2,393,767.84 | 6,927,685.27 | 5,014,867.58 | 3,293,670.29 | 1,510,963.63 | 5,716,150.62 | 4,357,196.49 | 2,894,904.96 | 1,202,726.27 |
| 营业税金及附加(元) | 443,720.10 | 1,842,299.56 | 1,439,765.22 | 902,958.98 | 408,539.46 | 1,723,862.50 | 1,384,523.02 | 796,214.30 | 471,129.95 |
| 销售费用(元) | 2,531,717.60 | 9,460,976.75 | 6,988,025.19 | 4,107,733.63 | 2,038,206.17 | 8,800,770.01 | 6,991,600.03 | 4,597,829.69 | 2,359,806.80 |
| 管理费用(元) | 4,151,565.96 | 16,822,983.91 | 11,780,914.79 | 7,048,665.03 | 3,303,513.50 | 12,262,706.88 | 9,710,004.34 | 6,436,058.38 | 2,485,381.48 |
| 财务费用(元) | 405,587.93 | 1,388,569.43 | 795,726.80 | 351,836.34 | 348,816.51 | 1,243,962.94 | 710,934.48 | 666,997.35 | 576,503.98 |
| 其中：利息费用(元) | 556,365.18 | 1,875,716.46 | 1,372,997.18 | 819,319.36 | 325,319.10 | 1,848,880.45 | 1,482,142.59 | 1,027,451.54 | 557,957.63 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,910,828.26 | 12,068,649.97 | 10,192,323.85 | 5,511,745.27 | 1,706,434.73 | 6,375,114.65 | 4,363,411.15 | 2,830,897.10 | 1,422,108.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,910,828.26 | 11,803,560.93 | 10,192,323.85 | 5,511,745.27 | 1,706,434.73 | 6,375,114.65 | 4,363,411.15 | 2,830,897.10 | 1,422,108.16 |
| 资产处置收益(元) | - | 128,764.03 | 131,237.03 | 150,764.75 | - | -10,731.20 | -10,731.20 | - | - |
| 资产减值损失(元) | -33,392.86 | -351,865.64 | -347,511.17 | -347,511.17 | -204,353.73 | -75,310.00 | -66,243.12 | -71,549.94 | -40,592.71 |
| 信用减值损失(元) | 4,924.83 | -1,271,376.87 | -884,844.15 | -1,273,288.74 | 120,400.13 | 2,318,603.75 | 1,955,019.28 | 23,139.21 | 811,622.85 |
| 其他收益(元) | 1,187,724.40 | 695,310.45 | 312,787.44 | 154,548.04 | 56,734.04 | 525,921.29 | 441,532.04 | 395,356.20 | 59,094.57 |
| 四、营业利润(元) | -1,484,445.52 | 17,833,376.40 | 18,107,795.20 | 11,234,078.18 | 1,237,052.43 | 30,650,192.54 | 24,172,208.05 | 17,593,962.53 | 7,573,126.83 |
| 加：营业外收入(元) | 3,500,000.00 | 1,200,004.00 | - | 0.27 | 0.27 | 500,000.64 | 0.62 | - | 0.02 |
| 减：营业外支出(元) | 647.10 | 189,618.77 | 30,500.00 | - | - | 1,575,764.45 | 1,575,764.43 | 1,575,571.43 | 6,798.22 |
| 五、利润总额(元) | 2,014,907.38 | 18,843,761.63 | 18,077,295.20 | 11,234,078.45 | 1,237,052.70 | 29,574,428.73 | 22,596,444.24 | 16,018,391.10 | 7,566,328.63 |
| 减：所得税费用(元) | -970,711.78 | -707,742.30 | 760,907.21 | 567,254.69 | -361,901.06 | 2,842,580.27 | 2,215,669.50 | 1,726,083.00 | 1,106,588.51 |
| 六、净利润(元) | 2,985,619.16 | 19,551,503.93 | 17,316,387.99 | 10,666,823.76 | 1,598,953.76 | 26,731,848.46 | 20,380,774.74 | 14,292,308.10 | 6,459,740.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,985,619.16 | 19,551,503.93 | 17,316,387.99 | 10,666,823.76 | 1,598,953.76 | 26,731,848.46 | 20,380,774.74 | 14,292,308.10 | 6,459,740.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,491,170.21 | 20,621,345.09 | 18,134,299.13 | 11,049,079.58 | 1,823,183.72 | 26,195,253.88 | 20,109,983.26 | 13,800,845.55 | 6,150,615.52 |
| 少数股东损益(元) | -505,551.05 | -1,069,841.16 | -817,911.14 | -382,255.82 | -224,229.96 | 536,594.58 | 270,791.48 | 491,462.55 | 309,124.60 |
| 扣除非经常性损益后的净利润(元) | -491,801.40 | 19,189,138.09 | 17,823,303.85 | 10,842,110.78 | 1,775,122.15 | 26,603,634.70 | 21,406,700.00 | 15,081,473.01 | 6,160,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.35 | 0.31 | 0.19 | 0.03 | 0.60 | 0.46 | 0.32 | 0.14 |
| 二、稀释每股收益(元) | -0.01 | 0.35 | 0.30 | 0.19 | 0.03 | 0.60 | 0.46 | 0.32 | 0.14 |
| 八、其他综合收益(元) | 137,975.66 | -402,700.74 | 1,633,429.17 | 1,519,375.98 | 85,983.51 | 1,679,851.30 | 1,957,189.97 | 918,410.05 | -71,420.09 |
| 归属于母公司股东的其他综合收益(元) | 137,975.66 | -402,700.74 | 1,633,429.17 | 1,519,375.98 | 85,983.51 | 1,679,851.30 | 1,957,189.97 | 918,410.05 | -71,420.09 |
| 九、综合收益总额(元) | 3,123,594.82 | 19,148,803.19 | 18,949,817.16 | 12,186,199.74 | 1,684,937.27 | 28,411,699.76 | 22,337,964.71 | 15,210,718.15 | 6,388,320.03 |
| 归属于母公司所有者的综合收益总额(元) | 3,629,145.87 | 20,218,644.35 | 19,767,728.30 | 12,568,455.56 | 1,909,167.23 | 27,875,105.18 | 22,067,173.23 | 14,719,255.60 | 6,079,195.43 |
| 归属于少数股东的综合收益总额(元) | -505,551.05 | -1,069,841.16 | -817,911.14 | -382,255.82 | -224,229.96 | 536,594.58 | 270,791.48 | 491,462.55 | 309,124.60 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-11-25 | 2022-08-31 | 2022-06-21 |
| 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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