| 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 | 上市前 |
| 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) | 147,326,871.22 | 490,684,950.85 | 370,055,622.48 | 270,034,501.52 | 167,013,625.02 | 702,379,768.36 | 529,176,618.61 | 351,593,781.72 | 216,776,661.09 |
| 营业收入(元) | 147,326,871.22 | 490,684,950.85 | 370,055,622.48 | 270,034,501.52 | 167,013,625.02 | 702,379,768.36 | 529,176,618.61 | 351,593,781.72 | 216,776,661.09 |
| 二、营业总成本(元) | 141,091,040.41 | 509,155,402.93 | 373,097,148.95 | 263,700,144.68 | 156,259,745.05 | 647,181,577.21 | 487,436,546.61 | 314,923,890.04 | 189,173,115.67 |
| 营业成本(元) | 128,699,281.64 | 448,791,854.14 | 335,171,508.52 | 238,486,205.05 | 145,012,529.19 | 587,880,507.01 | 441,666,812.92 | 284,737,258.53 | 170,757,178.60 |
| 研发费用(元) | 3,188,084.45 | 20,479,652.20 | 14,715,380.92 | 10,356,635.15 | 5,017,615.64 | 27,623,316.87 | 22,915,155.81 | 15,693,663.74 | 9,655,533.55 |
| 营业税金及附加(元) | 1,046,686.61 | 3,424,724.14 | 2,529,212.32 | 1,745,699.02 | 949,135.56 | 3,039,816.29 | 2,100,361.92 | 1,445,573.78 | 989,318.71 |
| 销售费用(元) | 1,027,657.33 | 5,188,165.45 | 3,631,082.86 | 2,906,559.76 | 998,438.77 | 7,038,389.12 | 3,385,686.25 | 2,454,310.19 | 936,867.90 |
| 管理费用(元) | 6,447,337.69 | 26,241,699.73 | 17,927,078.47 | 11,030,623.56 | 5,087,375.22 | 23,040,008.78 | 17,293,050.83 | 9,483,061.73 | 5,711,237.28 |
| 财务费用(元) | 681,992.69 | 5,029,307.27 | -877,114.14 | -825,577.86 | -805,349.33 | -1,440,460.86 | 75,478.88 | 1,110,022.07 | 1,122,979.63 |
| 其中：利息费用(元) | 862,694.75 | 5,849,644.72 | 4,503,279.45 | 2,733,984.41 | - | 2,939,632.68 | 2,325,281.04 | 1,753,760.97 | 1,200,015.88 |
| 其中：利息收入(元) | 197,843.62 | 889,595.20 | 5,264,227.34 | 3,369,873.77 | - | 4,275,194.93 | 1,566,920.62 | 694,725.91 | 161,270.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -252,900.00 | 518,721.99 | 464,535.95 | - | - | 14,019.84 | 62,842.14 | 39,042.55 | 55,360.64 |
| 加：投资收益(元) | 286,811.30 | 5,901,914.77 | -47,110.65 | -28,842.00 | -276,480.36 | -216,888.23 | -58,509.79 | -253,870.34 | -168,820.25 |
| 资产处置收益(元) | -49,560.36 | -18,780.00 | 27,500.03 | -1,412.37 | 16,345.81 | -318,359.25 | -142,104.38 | 18,815.30 | -62,683.47 |
| 资产减值损失(元) | -281,215.64 | -6,898,387.79 | -963,868.17 | -963,868.17 | - | -2,087,787.23 | 391,841.00 | -8,159.00 | -1,121,022.61 |
| 信用减值损失(元) | -842,899.23 | 4,065,399.34 | 1,211,131.21 | -1,906,309.27 | 1,342,683.95 | -2,732,532.04 | 1,802,888.66 | 3,443,273.54 | 1,226,380.68 |
| 其他收益(元) | 1,193,134.95 | 3,944,990.28 | 1,173,082.27 | 1,153,477.98 | 272,888.18 | 15,869,733.93 | 10,378,666.54 | 9,368,778.72 | 1,259,009.77 |
| 四、营业利润(元) | 6,289,201.83 | -10,956,593.49 | -1,176,255.83 | 4,587,403.01 | 12,109,317.55 | 65,726,378.17 | 54,175,696.17 | 49,277,772.45 | 28,791,770.18 |
| 加：营业外收入(元) | 57,164.13 | 141,572.01 | 128,651.89 | 125,166.94 | 62,501.32 | 137,855.98 | 118,889.33 | 85,184.55 | 4,300.36 |
| 减：营业外支出(元) | 281,347.58 | 3,612,512.68 | 731,317.73 | 654,777.15 | 345,328.07 | 567,616.97 | 471,928.79 | 318,082.90 | 225,368.46 |
| 五、利润总额(元) | 6,065,018.38 | -14,427,534.16 | -1,778,921.67 | 4,057,792.80 | 11,826,490.80 | 65,296,617.18 | 53,822,656.71 | 49,044,874.10 | 28,570,702.08 |
| 减：所得税费用(元) | 883,427.22 | -1,593,005.19 | 2,550,386.08 | 896,946.11 | 162,711.59 | 6,462,076.29 | 6,033,214.26 | 5,731,209.06 | 2,816,298.79 |
| 六、净利润(元) | 5,181,591.16 | -12,834,528.97 | -4,329,307.75 | 3,160,846.69 | 11,663,779.21 | 58,834,540.89 | 47,789,442.45 | 43,313,665.04 | 25,754,403.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,181,591.16 | -12,834,528.97 | -4,329,307.75 | 3,160,846.69 | 11,663,779.21 | 58,834,540.89 | 47,789,442.45 | 43,313,665.04 | 25,754,403.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,467,130.20 | -12,517,475.28 | -4,329,307.75 | 3,160,846.69 | 11,663,779.21 | 58,834,540.89 | 47,789,442.45 | 43,313,665.04 | 25,754,403.29 |
| 少数股东损益(元) | -285,539.04 | -317,053.69 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,462,762.57 | -15,805,486.91 | -5,447,831.30 | 2,448,621.22 | 11,850,909.99 | 45,278,148.22 | 39,018,985.17 | 35,251,091.07 | 24,719,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.17 | -0.06 | 0.04 | 0.16 | 0.90 | 0.77 | 0.77 | 0.46 |
| 二、稀释每股收益(元) | 0.07 | -0.17 | -0.06 | 0.04 | 0.16 | 0.90 | 0.77 | 0.77 | 0.46 |
| 九、综合收益总额(元) | 5,181,591.16 | -12,834,528.97 | -4,329,307.75 | 3,160,846.69 | 11,663,779.21 | 58,834,540.89 | 47,789,442.45 | 43,313,665.04 | 25,754,403.29 |
| 归属于母公司所有者的综合收益总额(元) | 5,467,130.20 | -12,517,475.28 | -4,329,307.75 | 3,160,846.69 | 11,663,779.21 | 58,834,540.89 | 47,789,442.45 | 43,313,665.04 | 25,754,403.29 |
| 归属于少数股东的综合收益总额(元) | -285,539.04 | -317,053.69 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-18 | 2022-10-27 | 2022-08-25 | 2022-05-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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