| 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) | 91,461,662.40 | 639,429,333.94 | 351,640,543.46 | 261,736,137.53 | 70,769,796.04 | 433,581,707.22 | 222,209,488.18 | 181,205,109.46 | 55,269,320.72 |
| 营业收入(元) | 91,461,662.40 | 639,429,333.94 | 351,640,543.46 | 261,736,137.53 | 70,769,796.04 | 433,581,707.22 | 222,209,488.18 | 181,205,109.46 | 55,269,320.72 |
| 二、营业总成本(元) | 90,611,525.14 | 535,169,718.62 | 306,711,385.23 | 214,924,892.90 | 68,821,691.19 | 348,695,136.31 | 199,142,200.66 | 148,228,104.28 | 53,578,816.55 |
| 营业成本(元) | 56,273,602.02 | 367,924,399.72 | 199,268,124.21 | 143,255,702.35 | 39,733,035.11 | 217,733,870.41 | 118,898,443.48 | 97,029,619.89 | 29,502,504.76 |
| 研发费用(元) | 15,685,519.72 | 74,917,399.71 | 49,420,609.67 | 33,242,260.91 | 14,722,040.54 | 61,897,690.67 | 40,023,195.39 | 25,169,537.06 | 13,080,137.42 |
| 营业税金及附加(元) | 521,735.73 | 4,629,419.70 | 2,602,120.89 | 1,690,353.14 | 742,648.16 | 4,270,582.77 | 2,551,665.57 | 1,568,783.44 | 787,954.97 |
| 销售费用(元) | 9,747,634.43 | 42,697,776.58 | 28,508,833.13 | 18,626,814.23 | 6,251,990.96 | 30,686,487.86 | 18,580,424.25 | 12,710,547.49 | 4,939,736.15 |
| 管理费用(元) | 9,482,256.87 | 48,204,544.38 | 30,433,265.14 | 20,401,743.99 | 8,572,625.13 | 38,934,312.59 | 23,175,608.41 | 14,568,280.69 | 6,891,883.50 |
| 财务费用(元) | -1,099,223.63 | -3,203,821.47 | -3,521,567.81 | -2,291,981.72 | -1,200,648.71 | -4,827,807.99 | -4,087,136.44 | -2,818,664.29 | -1,623,400.25 |
| 其中：利息费用(元) | 94,932.93 | 264,835.55 | 53,235.00 | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,315,941.58 | 5,110,361.39 | 4,234,247.68 | 2,522,268.64 | 1,243,708.13 | 5,534,354.16 | 4,173,008.52 | 2,868,534.28 | 1,660,683.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -138,708.01 | -277,122.61 | -66,141.74 | 41,827.28 | 57,265.50 | -393,263.72 | -377,850.46 | -134,074.51 | -328,248.37 |
| 加：投资收益(元) | 1,002,536.41 | 4,158,555.48 | 2,154,723.60 | 2,154,723.60 | 1,443,361.09 | 3,886,485.06 | 2,879,228.27 | 1,693,765.23 | 1,183,794.27 |
| 资产减值损失(元) | -17,286.20 | -1,388,926.13 | -678,214.11 | -445,914.64 | -178,087.81 | -9,843.86 | -365,491.41 | -258,949.91 | -3,941.07 |
| 信用减值损失(元) | 80,322.14 | -11,267,056.51 | -3,262,048.63 | -4,830,392.80 | -725,232.56 | -13,885,230.55 | -6,077,798.34 | -3,149,427.12 | 70,617.81 |
| 其他收益(元) | 6,102,784.15 | 20,128,917.59 | 9,623,616.33 | 5,257,885.61 | 3,492,789.39 | 21,768,152.49 | 9,355,213.85 | 5,133,928.91 | 3,253,530.86 |
| 四、营业利润(元) | 7,879,785.75 | 115,613,983.14 | 52,701,093.68 | 48,989,373.68 | 6,038,200.46 | 96,252,870.33 | 28,480,589.43 | 36,262,247.78 | 5,866,257.67 |
| 加：营业外收入(元) | - | 6,194.69 | 6,194.69 | - | - | 11,814.16 | 10,231.04 | 4,434.58 | 4.25 |
| 减：营业外支出(元) | - | 218,152.26 | 110,118.82 | 103,560.62 | 1,557.51 | 1,569,816.42 | 1,514,532.11 | 1,514,532.11 | 1,502,800.00 |
| 五、利润总额(元) | 7,879,785.75 | 115,402,025.57 | 52,597,169.55 | 48,885,813.06 | 6,036,642.95 | 94,694,868.07 | 26,976,288.36 | 34,752,150.25 | 4,363,461.92 |
| 减：所得税费用(元) | 38,681.51 | 3,844,891.82 | 4,020,230.98 | 3,461,569.22 | 270,279.80 | 3,634,388.09 | 523,689.75 | 3,019,076.19 | 169,535.45 |
| 六、净利润(元) | 7,841,104.24 | 111,557,133.75 | 48,576,938.57 | 45,424,243.84 | 5,766,363.15 | 91,060,479.98 | 26,452,598.61 | 31,733,074.06 | 4,193,926.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,841,104.24 | 111,557,133.75 | 48,576,938.57 | 45,424,243.84 | 5,766,363.15 | 91,060,479.98 | 26,452,598.61 | 31,733,074.06 | 4,193,926.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,059,540.80 | 107,881,056.26 | 47,668,363.25 | 45,646,924.55 | 5,780,337.66 | 91,227,287.39 | 26,554,310.83 | 31,785,505.09 | 4,213,300.05 |
| 少数股东损益(元) | 781,563.44 | 3,676,077.49 | 908,575.32 | -222,680.71 | -13,974.51 | -166,807.41 | -101,712.22 | -52,431.03 | -19,373.58 |
| 扣除非经常性损益后的净利润(元) | 5,791,685.01 | 102,005,719.26 | 45,297,303.26 | 43,194,578.82 | 4,410,218.38 | 83,895,555.14 | 23,927,491.94 | 31,107,051.04 | 4,418,599.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.99 | 0.44 | 0.42 | 0.07 | 1.10 | 0.32 | 0.38 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.98 | 0.44 | 0.42 | 0.07 | 1.09 | 0.32 | 0.38 | 0.05 |
| 九、综合收益总额(元) | 7,841,104.24 | 111,557,133.75 | 48,576,938.57 | 45,424,243.84 | 5,766,363.15 | 91,060,479.98 | 26,452,598.61 | 31,733,074.06 | 4,193,926.47 |
| 归属于母公司所有者的综合收益总额(元) | 7,059,540.80 | 107,881,056.26 | 47,668,363.25 | 45,646,924.55 | 5,780,337.66 | 91,227,287.39 | 26,554,310.83 | 31,785,505.09 | 4,213,300.05 |
| 归属于少数股东的综合收益总额(元) | 781,563.44 | 3,676,077.49 | 908,575.32 | -222,680.71 | -13,974.51 | -166,807.41 | -101,712.22 | -52,431.03 | -19,373.58 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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