| 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) | 192,450,674.62 | 748,427,146.21 | 552,447,927.29 | 359,804,423.82 | 174,480,388.35 | 698,816,187.22 | 518,356,387.76 | 341,070,208.50 | 168,661,768.59 |
| 营业收入(元) | 192,450,674.62 | 748,427,146.21 | 552,447,927.29 | 359,804,423.82 | 174,480,388.35 | 698,816,187.22 | 518,356,387.76 | 341,070,208.50 | 168,661,768.59 |
| 二、营业总成本(元) | 176,271,819.51 | 714,847,726.57 | 526,375,360.03 | 345,434,029.71 | 170,413,455.41 | 662,192,529.97 | 492,972,815.85 | 321,897,071.68 | 159,595,552.22 |
| 营业成本(元) | 114,625,922.59 | 466,079,511.52 | 351,401,999.81 | 224,185,658.92 | 111,347,926.21 | 422,174,748.09 | 323,760,530.16 | 212,600,464.84 | 105,261,671.06 |
| 研发费用(元) | 4,424,067.36 | 15,224,883.07 | 11,055,162.71 | 7,000,247.66 | 3,763,901.57 | 13,122,383.56 | 8,486,001.65 | 5,923,889.68 | 2,721,661.98 |
| 营业税金及附加(元) | 706,734.50 | 3,239,477.77 | 2,188,449.31 | 1,629,738.79 | 670,854.81 | 2,017,208.17 | 1,513,186.08 | 942,139.72 | 480,095.88 |
| 销售费用(元) | 23,598,187.46 | 92,474,856.82 | 60,468,871.62 | 45,097,336.76 | 19,869,310.56 | 85,520,626.84 | 56,412,615.52 | 37,072,596.29 | 18,887,450.11 |
| 管理费用(元) | 14,451,617.21 | 59,971,525.13 | 42,571,123.07 | 28,425,207.80 | 14,742,874.22 | 59,590,043.91 | 42,951,619.21 | 26,250,649.53 | 12,747,702.61 |
| 财务费用(元) | 18,465,290.39 | 77,857,472.26 | 58,689,753.51 | 39,095,839.78 | 20,018,588.04 | 79,767,519.40 | 59,848,863.23 | 39,107,331.62 | 19,496,970.58 |
| 其中：利息费用(元) | - | 76,821,773.76 | - | - | - | 78,989,261.22 | - | - | - |
| 其中：利息收入(元) | - | 46,006.49 | - | - | - | 59,643.04 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 749,790.33 | 3,351,787.58 | 2,396,301.30 | 1,595,198.90 | 640,119.30 | 4,775,479.88 | 2,799,662.44 | 2,531,594.97 | 2,716,577.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 93,471.69 | 873,060.48 | 710,025.09 | 701,552.00 | 451,984.37 | -23,469.52 | -746,028.31 | -273,092.83 | 251,775.16 |
| 资产处置收益(元) | -64,397.80 | 870,860.06 | 369,898.23 | 282,055.72 | - | -384,491.72 | - | - | - |
| 资产减值损失(元) | - | -540,300.00 | - | - | -182,428.96 | - | -8,221.50 | -8,221.50 | -8,221.50 |
| 信用减值损失(元) | 148,440.36 | -107,734.61 | -110,137.39 | -110,137.88 | 15,918.72 | -312,490.66 | -52,463.86 | -52,463.86 | -12,201.55 |
| 其他收益(元) | 261,799.74 | 3,538,967.06 | 2,575,487.92 | 1,916,523.58 | 1,595,003.45 | 8,374,969.28 | 5,796,674.80 | 4,741,541.47 | 2,948,561.25 |
| 四、营业利润(元) | 17,274,487.74 | 40,692,999.73 | 31,304,117.32 | 18,054,034.43 | 6,135,545.45 | 49,077,124.03 | 33,919,223.79 | 26,385,587.90 | 14,710,932.07 |
| 加：营业外收入(元) | 75,218.88 | 263,608.94 | 217,941.61 | 136,986.37 | 143,366.00 | 480,086.94 | 453,421.06 | 331,252.34 | 212,232.69 |
| 减：营业外支出(元) | 13,010.11 | 240,529.29 | 72,175.62 | 14,286.85 | 5,795.32 | 205,104.30 | 103,163.10 | 76,073.90 | 2,365.38 |
| 五、利润总额(元) | 17,336,696.51 | 40,716,079.38 | 31,449,883.31 | 18,176,733.95 | 6,273,116.13 | 49,352,106.67 | 34,269,481.75 | 26,640,766.34 | 14,920,799.38 |
| 减：所得税费用(元) | 2,052,466.32 | 5,358,390.17 | 3,517,824.48 | 1,874,891.92 | 586,179.58 | 8,402,173.90 | 3,759,302.39 | 2,560,629.72 | 1,540,508.04 |
| 六、净利润(元) | 15,284,230.19 | 35,357,689.21 | 27,932,058.83 | 16,301,842.03 | 5,686,936.55 | 40,949,932.77 | 30,510,179.36 | 24,080,136.62 | 13,380,291.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,284,230.19 | 35,357,689.21 | 27,932,058.83 | 16,301,842.03 | 5,686,936.55 | 40,949,932.77 | 30,510,179.36 | - | 13,380,291.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,756,667.61 | 33,042,373.72 | 26,430,156.14 | 14,729,356.35 | 4,988,283.72 | 38,489,994.09 | 28,230,988.30 | 22,212,839.71 | 12,418,516.87 |
| 少数股东损益(元) | 527,562.58 | 2,315,315.49 | 1,501,902.69 | 1,572,485.68 | 698,652.83 | 2,459,938.68 | 2,279,191.06 | 1,867,296.91 | 961,774.47 |
| 扣除非经常性损益后的净利润(元) | 14,069,232.75 | 27,681,750.83 | 23,345,117.87 | 12,615,584.13 | 3,891,385.83 | 31,303,036.05 | - | 16,211,830.36 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.30 | 0.24 | 0.13 | 0.05 | 0.35 | 0.26 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 0.13 | 0.30 | 0.24 | 0.13 | 0.05 | 0.35 | 0.26 | 0.20 | 0.11 |
| 八、其他综合收益(元) | - | 230,766.23 | 230,766.23 | 230,766.23 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 230,766.23 | 230,766.23 | 230,766.23 | - | - | - | - | - |
| 九、综合收益总额(元) | 15,284,230.19 | 35,588,455.44 | 28,162,825.06 | 16,532,608.26 | 5,686,936.55 | 40,949,932.77 | 30,510,179.36 | 24,080,136.62 | 13,380,291.34 |
| 归属于母公司所有者的综合收益总额(元) | 14,756,667.61 | 33,273,139.95 | 26,660,922.37 | 14,960,122.58 | 4,988,283.72 | 38,489,994.09 | 28,230,988.30 | 22,212,839.71 | 12,418,516.87 |
| 归属于少数股东的综合收益总额(元) | 527,562.58 | 2,315,315.49 | 1,501,902.69 | 1,572,485.68 | 698,652.83 | 2,459,938.68 | 2,279,191.06 | 1,867,296.91 | 961,774.47 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2023-10-30 | 2022-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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