| 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 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 81,591,335.43 | 530,221,922.82 | 388,763,141.33 | 226,683,812.48 | 102,257,722.44 | 517,613,969.43 | 223,819,500.00 | 77,193,455.05 |
| 营业收入(元) | 81,591,335.43 | 530,221,922.82 | 388,763,141.33 | 226,683,812.48 | 102,257,722.44 | 517,613,969.43 | 223,819,500.00 | 77,193,455.05 |
| 二、营业总成本(元) | 73,191,404.75 | 462,054,463.61 | 325,982,143.02 | 189,399,286.99 | 89,112,588.91 | 440,614,270.75 | 197,859,500.00 | 78,088,125.58 |
| 营业成本(元) | 52,998,976.93 | 375,899,602.60 | 263,105,274.65 | 153,631,137.36 | 73,268,298.48 | 361,208,635.13 | 154,956,300.00 | 57,529,070.71 |
| 研发费用(元) | 5,644,689.48 | 28,657,946.44 | 19,981,222.78 | 11,278,236.48 | 4,650,754.92 | 28,135,040.94 | 12,894,300.00 | 5,032,398.78 |
| 营业税金及附加(元) | 809,136.02 | 3,575,114.05 | 2,951,520.44 | 1,913,163.04 | 879,436.03 | 4,286,367.91 | 1,995,300.00 | 962,741.88 |
| 销售费用(元) | 5,249,118.44 | 19,604,684.16 | 14,833,730.07 | 8,079,415.80 | 3,275,912.27 | 18,844,816.35 | 9,478,700.00 | 3,973,724.30 |
| 管理费用(元) | 8,159,231.96 | 38,401,200.42 | 28,293,435.22 | 18,377,339.55 | 7,403,119.41 | 30,764,339.21 | 15,838,100.00 | 9,210,594.09 |
| 财务费用(元) | 330,251.92 | -4,084,084.06 | -3,183,040.14 | -3,880,005.24 | -364,932.20 | -2,624,928.79 | 2,696,800.00 | 1,379,595.82 |
| 其中：利息费用(元) | 119,466.67 | 1,143,496.74 | 467,164.81 | 419,418.02 | - | 1,388,652.96 | - | - |
| 其中：利息收入(元) | 215,028.73 | 1,816,495.13 | 1,348,064.49 | 829,079.31 | - | 291,167.82 | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 2,645,475.00 | 7,764,361.68 | 4,452,272.22 | - | - | - | - | - |
| 加：投资收益(元) | 1,451,716.04 | 951,309.49 | 125,000.00 | 50,000.00 | - | -25,200.10 | - | - |
| 资产处置收益(元) | - | -503,363.90 | -34.51 | -34.51 | - | -98,700.80 | - | - |
| 资产减值损失(元) | -305,860.38 | 857,857.01 | -561,005.05 | -394,026.91 | -537,803.70 | -5,020,288.38 | -2,882,600.00 | -252,465.70 |
| 信用减值损失(元) | 1,572,231.10 | -3,164,049.90 | -1,489,533.33 | 490,947.44 | 1,586,047.84 | -6,662,446.82 | -2,142,500.00 | -1,377,026.46 |
| 其他收益(元) | 1,725,322.55 | 2,374,601.18 | 390,114.74 | 275,114.74 | 63,114.74 | 1,976,502.49 | 1,301,200.00 | 960,702.05 |
| 四、营业利润(元) | 15,488,814.99 | 76,448,174.77 | 65,697,812.38 | 37,706,526.25 | 14,256,492.41 | 67,169,565.07 | 22,236,100.00 | -1,563,460.64 |
| 加：营业外收入(元) | 80,783.02 | 3,879,184.68 | 1,362,149.63 | 1,202,008.32 | 1,074,328.93 | 9,034,990.03 | 4,737,800.00 | 756,670.78 |
| 减：营业外支出(元) | 193,186.96 | 1,302,187.77 | 316,402.71 | 96,486.68 | 11,424.70 | 89,055.80 | 55,700.00 | 2,939.00 |
| 五、利润总额(元) | 15,376,411.05 | 79,025,171.68 | 66,743,559.30 | 38,812,047.89 | 15,319,396.64 | 76,115,499.30 | 26,918,200.00 | -809,728.86 |
| 减：所得税费用(元) | 1,637,272.04 | 8,684,307.63 | 8,509,724.46 | 5,423,510.21 | 2,695,657.19 | 7,789,613.88 | 2,478,800.00 | 402,204.28 |
| 六、净利润(元) | 13,739,139.01 | 70,340,864.05 | 58,233,834.84 | 33,388,537.68 | 12,623,739.45 | 68,325,885.42 | 24,439,400.00 | -1,211,933.14 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 13,739,139.01 | 70,340,864.05 | 58,233,834.84 | 33,388,537.68 | 12,623,739.45 | 68,325,885.42 | 24,439,400.00 | -1,211,933.14 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 13,919,744.57 | 71,990,338.39 | 59,540,665.51 | 34,424,709.30 | 12,988,951.74 | 66,654,987.89 | 23,314,500.00 | -1,403,338.43 |
| 少数股东损益(元) | -180,605.56 | -1,649,474.34 | -1,306,830.67 | -1,036,171.62 | -365,212.29 | 1,670,897.53 | 1,124,900.00 | 191,405.29 |
| 扣除非经常性损益后的净利润(元) | 10,057,129.56 | 61,931,950.28 | 54,552,502.52 | 33,329,908.58 | 12,031,800.00 | 58,360,400.00 | 19,052,200.00 | -2,561,400.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.10 | 0.58 | 0.50 | 0.32 | 0.13 | 0.64 | 0.23 | -0.01 |
| 二、稀释每股收益(元) | 0.10 | 0.58 | 0.50 | 0.32 | - | 0.64 | 0.23 | - |
| 八、其他综合收益(元) | -145,825.05 | 2,106,065.99 | 1,273,209.71 | 2,555,280.83 | 394,548.72 | -920,701.59 | -1,533,300.00 | 2,979,465.03 |
| 归属于母公司股东的其他综合收益(元) | -145,825.05 | 2,106,065.99 | 1,273,209.71 | 2,555,280.83 | 394,548.72 | -920,701.59 | -1,533,300.00 | 2,776,684.57 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 202,780.46 |
| 九、综合收益总额(元) | 13,593,313.96 | 72,446,930.04 | 59,507,044.55 | 35,943,818.51 | 13,018,288.17 | 67,405,183.83 | 22,906,000.00 | 1,767,531.89 |
| 归属于母公司所有者的综合收益总额(元) | 13,773,919.52 | 74,096,404.38 | 60,813,875.22 | 36,979,990.13 | 13,383,500.46 | 65,734,286.30 | 21,781,200.00 | 1,373,346.14 |
| 归属于少数股东的综合收益总额(元) | -180,605.56 | -1,649,474.34 | -1,306,830.67 | -1,036,171.62 | -365,212.29 | 1,670,897.53 | 1,124,900.00 | 394,185.75 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-23 | 2023-05-19 | 2023-03-30 | 2023-02-20 | 2023-05-19 |
| 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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