| 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) | 69,426,390.17 | 341,762,415.14 | 265,605,401.87 | 185,021,052.20 | 96,030,809.85 | 396,707,346.51 | 297,519,225.89 | 183,651,375.32 | 89,780,416.22 |
| 营业收入(元) | 69,426,390.17 | 341,762,415.14 | 265,605,401.87 | 185,021,052.20 | 96,030,809.85 | 396,707,346.51 | 297,519,225.89 | 183,651,375.32 | 89,780,416.22 |
| 二、营业总成本(元) | 71,602,587.29 | 330,608,477.33 | 254,911,426.03 | 177,240,101.33 | 89,328,080.55 | 370,028,723.64 | 281,692,822.72 | 175,481,802.29 | 83,751,347.17 |
| 营业成本(元) | 51,331,403.05 | 244,054,324.09 | 189,550,468.76 | 133,835,192.38 | 69,346,303.72 | 281,147,365.13 | 211,625,384.72 | 130,558,392.80 | 64,199,506.79 |
| 研发费用(元) | 4,891,689.58 | 18,696,953.90 | 14,843,279.99 | 10,143,393.69 | 4,404,748.98 | 23,146,437.15 | 18,593,669.55 | 12,796,458.88 | 5,250,946.81 |
| 营业税金及附加(元) | 942,175.31 | 4,232,099.08 | 3,101,326.99 | 2,213,962.03 | 1,315,812.83 | 4,311,737.44 | 3,214,316.75 | 1,952,560.16 | 867,368.41 |
| 销售费用(元) | 6,064,785.16 | 26,317,700.98 | 18,635,697.34 | 11,825,062.67 | 5,758,046.49 | 22,208,281.47 | 17,154,882.63 | 10,789,012.89 | 4,621,370.19 |
| 管理费用(元) | 7,628,788.68 | 35,176,184.00 | 26,604,743.46 | 17,313,803.08 | 8,172,618.66 | 34,598,517.21 | 26,527,246.76 | 16,481,788.93 | 8,715,818.06 |
| 财务费用(元) | 743,745.51 | 2,131,215.28 | 2,175,909.49 | 1,908,687.48 | 330,549.87 | 4,616,385.24 | 4,577,322.31 | 2,903,588.63 | 96,336.91 |
| 其中：利息费用(元) | - | 1,902,036.37 | - | - | - | 2,176,652.54 | - | - | - |
| 其中：利息收入(元) | - | 939,297.58 | - | - | - | 594,585.75 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 51,227.71 | 1,013,144.23 | -283,705.88 | 422,000.53 | 561,968.21 | 693,972.60 | 1,742,318.42 | 797,327.47 | - |
| 加：投资收益(元) | 676,126.93 | 2,187,684.68 | 1,908,643.37 | 810,964.04 | 162,341.69 | 2,919,405.54 | 768,435.66 | 939,074.69 | 22,331.35 |
| 资产处置收益(元) | -334,550.17 | -105,465.24 | -77,659.88 | -57,002.26 | -9,114.09 | -120,231.90 | -85,978.21 | -40,120.92 | -8,202.77 |
| 资产减值损失(元) | 237,406.63 | -1,158,106.87 | 523,933.02 | 334,843.10 | 165,399.17 | -2,032,256.56 | 1,773,830.92 | 1,191,490.26 | 75,117.38 |
| 信用减值损失(元) | 782,436.88 | 72,728.45 | 1,150,297.98 | 778,487.65 | 329,577.32 | -843,696.92 | -157,892.21 | 265,961.35 | 100,143.10 |
| 其他收益(元) | 1,140,221.29 | 5,596,752.28 | 2,941,356.21 | 966,268.95 | 802,490.73 | 3,084,056.42 | 1,307,655.80 | 872,210.44 | 419,456.73 |
| 四、营业利润(元) | 376,672.15 | 18,760,675.34 | 16,856,840.66 | 11,036,512.88 | 8,715,392.33 | 30,379,872.05 | 21,174,773.55 | 12,195,516.32 | 6,637,914.84 |
| 加：营业外收入(元) | 2,016.06 | 47,159.95 | 46,316.20 | 45,308.12 | 3,293.84 | 588,827.67 | 595,801.28 | 49,515.62 | 38,442.69 |
| 减：营业外支出(元) | 9.98 | 306,025.18 | 150,991.07 | 2,937.93 | 2,929.72 | 145,071.76 | 143,318.76 | 20,322.43 | 9,439.69 |
| 五、利润总额(元) | 378,678.23 | 18,501,810.11 | 16,752,165.79 | 11,078,883.07 | 8,715,756.45 | 30,823,627.96 | 21,627,256.07 | 12,224,709.51 | 6,666,917.84 |
| 减：所得税费用(元) | 74,223.82 | 1,167,631.37 | 909,166.53 | 176,734.34 | 1,280,795.63 | 2,314,816.89 | 1,993,083.52 | 1,828,703.92 | 1,024,051.99 |
| 六、净利润(元) | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 | 28,508,811.07 | 19,634,172.55 | 10,396,005.59 | 5,642,865.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 | 28,508,811.07 | 19,634,172.55 | 10,396,005.59 | 5,642,865.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 | 28,486,285.44 | 19,554,662.90 | 10,316,495.94 | 5,631,558.31 |
| 少数股东损益(元) | - | - | - | - | - | 22,525.63 | 79,509.65 | 79,509.65 | 11,307.54 |
| 扣除非经常性损益后的净利润(元) | -580,234.56 | 11,839,848.92 | 12,111,300.29 | 9,040,301.89 | 6,144,617.76 | 22,518,470.66 | 15,531,739.67 | 8,108,670.64 | 5,234,488.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.13 | 0.12 | 0.08 | 0.06 | 0.21 | 0.15 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | - | 0.13 | 0.12 | 0.08 | 0.06 | 0.21 | 0.15 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 | 28,508,811.07 | 19,634,172.55 | 10,396,005.59 | 5,642,865.85 |
| 归属于母公司所有者的综合收益总额(元) | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 | 7,434,960.82 | 28,486,285.44 | 19,554,662.90 | 10,316,495.94 | 5,631,558.31 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 22,525.63 | 79,509.65 | 79,509.65 | 11,307.54 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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