| 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) | 108,837,584.75 | 441,264,245.79 | 325,002,806.02 | 218,095,599.43 | 103,822,128.08 | 387,519,549.75 | 302,062,278.33 | 212,071,142.71 | 97,963,537.66 |
| 营业收入(元) | 108,837,584.75 | 441,264,245.79 | 325,002,806.02 | 218,095,599.43 | 103,822,128.08 | 387,519,549.75 | 302,062,278.33 | 212,071,142.71 | 97,963,537.66 |
| 二、营业总成本(元) | 96,453,487.48 | 407,834,183.28 | 286,028,906.94 | 177,254,753.13 | 86,678,382.28 | 348,192,178.26 | 268,094,830.51 | 185,422,645.48 | 90,395,588.23 |
| 营业成本(元) | 44,232,782.65 | 175,896,179.60 | 127,145,420.77 | 85,653,693.83 | 41,406,396.74 | 171,586,838.71 | 135,208,981.53 | 97,852,478.86 | 49,451,459.74 |
| 研发费用(元) | 26,977,840.18 | 125,709,208.43 | 90,375,480.77 | 52,688,179.85 | 27,342,256.36 | 109,088,151.65 | 81,575,935.26 | 53,699,504.53 | 24,036,919.96 |
| 营业税金及附加(元) | 1,503,605.33 | 5,266,762.09 | 3,750,117.12 | 2,238,260.09 | 1,034,711.09 | 3,056,967.88 | 2,111,599.08 | 1,473,574.10 | 850,221.90 |
| 销售费用(元) | 10,064,572.20 | 40,943,747.96 | 23,736,382.20 | 13,697,458.10 | 7,063,547.64 | 23,914,075.52 | 20,328,348.99 | 14,528,565.30 | 6,105,439.50 |
| 管理费用(元) | 13,691,813.05 | 59,646,164.05 | 40,800,850.19 | 22,725,805.31 | 9,602,043.75 | 41,041,621.17 | 29,600,135.70 | 18,578,089.21 | 9,948,843.98 |
| 财务费用(元) | -17,125.93 | 372,121.15 | 220,655.89 | 251,355.95 | 229,426.70 | -495,476.67 | -730,170.05 | -709,566.52 | 2,703.15 |
| 其中：利息费用(元) | 58,222.71 | 584,805.40 | 435,850.13 | 435,850.13 | 236,250.00 | 485,625.00 | 244,125.00 | 2,625.00 | - |
| 其中：利息收入(元) | 76,324.73 | 180,164.69 | 136,537.52 | 96,859.71 | 38,400.44 | 262,686.86 | 223,693.50 | 154,632.23 | 42,701.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,068,669.71 | -4,515,674.65 | -3,432,890.39 | -1,639,544.34 | 3,435,230.01 | -7,550,219.28 | -9,606,516.13 | -3,097,825.49 | -4,878,914.03 |
| 加：投资收益(元) | -2,248,451.38 | 1,302,122.83 | 4,083,452.71 | 3,560,113.68 | 1,700,158.49 | 3,787,355.43 | 3,393,156.93 | 2,991,730.64 | 650,856.96 |
| 资产处置收益(元) | - | 30,194.35 | 30,194.35 | - | - | 38,502.20 | 37,093.27 | 37,093.27 | 37,093.27 |
| 资产减值损失(元) | 44,935.29 | -8,580,064.16 | 164,186.57 | 185,367.76 | 224,668.83 | -1,643,897.36 | -420,833.39 | 406,513.16 | -221,793.78 |
| 信用减值损失(元) | -1,069,831.35 | 659,330.78 | -503,892.35 | 86,561.40 | -1,484,035.86 | -1,216,353.97 | -1,628,203.71 | -1,739,009.64 | -1,116,247.47 |
| 其他收益(元) | 2,080,949.68 | 16,778,615.71 | 12,597,917.97 | 7,666,852.40 | 2,367,660.46 | 18,155,709.30 | 10,544,064.27 | 7,586,067.23 | 3,195,007.64 |
| 四、营业利润(元) | 15,260,369.22 | 39,104,587.37 | 51,912,867.94 | 50,700,197.20 | 23,387,427.73 | 50,898,467.81 | 36,286,209.06 | 32,833,066.40 | 5,233,952.02 |
| 加：营业外收入(元) | - | 650,000.00 | 650,000.00 | 650,000.00 | - | 555,554.55 | 540,000.00 | 540,000.00 | - |
| 减：营业外支出(元) | 30,043.70 | 69.58 | 69.58 | 69.58 | 68.88 | 618,374.05 | 618,350.22 | 618,350.22 | 247,497.82 |
| 五、利润总额(元) | 15,230,325.52 | 39,754,517.79 | 52,562,798.36 | 51,350,127.62 | 23,387,358.85 | 50,835,648.31 | 36,207,858.84 | 32,754,716.18 | 4,986,454.20 |
| 减：所得税费用(元) | -87,891.68 | 523,032.44 | 2,407,803.22 | 2,180,460.01 | 961,459.40 | 1,828,022.26 | 2,490,464.04 | 1,960,775.33 | 1,130,505.07 |
| 六、净利润(元) | 15,318,217.20 | 39,231,485.35 | 50,154,995.14 | 49,169,667.61 | 22,425,899.45 | 49,007,626.05 | 33,717,394.80 | 30,793,940.85 | 3,855,949.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,318,217.20 | 39,231,485.35 | 50,154,995.14 | 49,169,667.61 | 22,425,899.45 | 49,007,626.05 | 33,717,394.80 | 30,793,940.85 | 3,828,786.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,444,380.72 | 39,533,214.09 | 50,379,502.77 | 49,330,252.50 | 22,535,086.74 | 50,602,149.18 | 34,736,314.77 | 31,582,991.26 | 4,260,349.33 |
| 少数股东损益(元) | -126,163.52 | -301,728.74 | -224,507.63 | -160,584.89 | -109,187.29 | -1,594,523.13 | -1,018,919.97 | -789,050.41 | -404,400.20 |
| 扣除非经常性损益后的净利润(元) | 13,516,408.28 | 39,392,880.48 | 47,486,024.14 | 45,868,778.00 | 17,176,486.97 | 46,702,350.14 | 38,105,454.50 | 29,404,769.19 | 8,453,433.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.36 | 0.46 | 0.45 | 0.21 | 0.46 | 0.32 | 0.29 | 0.05 |
| 二、稀释每股收益(元) | 0.14 | 0.36 | 0.46 | 0.45 | 0.21 | 0.46 | 0.32 | 0.29 | 0.05 |
| 九、综合收益总额(元) | 15,318,217.20 | 39,231,485.35 | 50,154,995.14 | 49,169,667.61 | 22,425,899.45 | 49,007,626.05 | 33,717,394.80 | 30,793,940.85 | 3,855,949.13 |
| 归属于母公司所有者的综合收益总额(元) | 15,444,380.72 | 39,533,214.09 | 50,379,502.77 | 49,330,252.50 | 22,535,086.74 | 50,602,149.18 | 34,736,314.77 | 31,582,991.26 | 4,260,349.33 |
| 归属于少数股东的综合收益总额(元) | -126,163.52 | -301,728.74 | -224,507.63 | -160,584.89 | -109,187.29 | -1,594,523.13 | -1,018,919.97 | -789,050.41 | -404,400.20 |
| 公告日期 | 2024-04-22 | 2024-03-29 | 2023-10-19 | 2023-07-28 | 2023-04-22 | 2023-03-31 | 2022-10-27 | 2022-07-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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