| 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) | 165,372,401.16 | 672,895,070.76 | 430,708,764.69 | 287,137,868.28 | 131,273,249.20 | 518,512,186.76 | 382,482,731.18 | 271,183,393.36 | 128,455,628.90 |
| 营业收入(元) | 165,372,401.16 | 672,895,070.76 | 430,708,764.69 | 287,137,868.28 | 131,273,249.20 | 518,512,186.76 | 382,482,731.18 | 271,183,393.36 | 128,455,628.90 |
| 二、营业总成本(元) | 153,122,889.70 | 654,394,904.18 | 415,555,535.59 | 275,270,937.87 | 122,772,352.95 | 503,310,520.57 | 342,080,530.87 | 225,900,856.26 | 110,825,202.08 |
| 营业成本(元) | 100,129,518.78 | 431,426,983.88 | 268,191,141.00 | 178,748,727.38 | 81,372,480.78 | 330,786,848.18 | 235,604,268.03 | 158,719,707.46 | 78,628,342.40 |
| 研发费用(元) | 19,424,361.63 | 80,215,918.15 | 57,260,208.84 | 39,160,316.91 | 15,432,995.55 | 70,315,953.57 | 45,619,555.23 | 28,235,927.03 | 13,069,144.47 |
| 营业税金及附加(元) | 1,128,506.60 | 6,571,454.26 | 4,063,478.35 | 2,706,841.28 | 1,426,162.05 | 5,620,794.66 | 3,731,235.26 | 2,368,886.65 | 798,661.26 |
| 销售费用(元) | 25,289,639.10 | 101,565,650.79 | 64,832,950.61 | 40,015,961.53 | 18,926,246.74 | 71,451,483.64 | 39,296,566.90 | 26,239,690.88 | 13,149,183.22 |
| 管理费用(元) | 9,306,324.81 | 43,789,744.08 | 29,866,093.97 | 20,507,382.13 | 8,562,876.56 | 36,082,184.53 | 25,758,933.40 | 15,809,735.67 | 8,004,183.30 |
| 财务费用(元) | -2,155,461.22 | -9,174,846.98 | -8,658,337.18 | -5,868,291.36 | -2,948,408.73 | -10,946,744.01 | -7,930,027.95 | -5,473,091.43 | -2,824,312.57 |
| 其中：利息费用(元) | 59,342.68 | 279,641.74 | 202,400.27 | 132,518.91 | 63,277.91 | 248,450.17 | 176,848.49 | 107,495.84 | 46,260.38 |
| 其中：利息收入(元) | 2,238,561.91 | 9,620,625.79 | 8,941,543.22 | 6,047,043.13 | 3,026,482.51 | 11,342,258.15 | 8,202,907.99 | 5,634,034.03 | 2,882,481.69 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,484,521.34 | 22,876,595.93 | 15,296,946.75 | 9,534,514.41 | 2,644,456.89 | 25,500,952.35 | 19,785,965.62 | 11,300,353.72 | 3,824,849.31 |
| 资产处置收益(元) | - | 236.94 | 4,621.36 | 1,241.49 | - | -2,330.76 | 876.56 | 145.45 | 145.45 |
| 资产减值损失(元) | -30,094.27 | 2,548,992.55 | 3,227,679.38 | 3,201,364.41 | -1,179,654.48 | -3,334,213.20 | 80,049.79 | -95,591.86 | 89,692.33 |
| 信用减值损失(元) | -8,365,637.27 | -21,030,663.46 | -14,300,366.50 | -10,624,154.88 | -6,484,332.92 | 1,696,056.31 | 5,881,190.31 | 6,110,476.56 | 9,944,407.08 |
| 其他收益(元) | 8,758,156.09 | 20,420,651.09 | 14,867,609.80 | 8,261,746.96 | 7,008,560.18 | 24,181,215.35 | 18,063,552.72 | 12,247,282.14 | 9,237,429.01 |
| 四、营业利润(元) | 15,096,457.35 | 43,315,979.63 | 34,249,719.89 | 22,241,642.80 | 10,489,925.92 | 63,243,346.24 | 84,213,835.31 | 74,845,203.11 | 40,726,950.00 |
| 加：营业外收入(元) | 206,196.21 | 202,198.65 | 107,466.40 | 107,466.40 | 56,138.97 | 112,949.58 | 90,415.10 | 90,415.10 | 56,861.44 |
| 减：营业外支出(元) | 575,544.06 | 851,654.27 | 322,037.15 | 15,647.67 | - | 2,507,681.45 | 2,284,933.65 | 2,035,933.65 | 1,950.08 |
| 五、利润总额(元) | 14,727,109.50 | 42,666,524.01 | 34,035,149.14 | 22,333,461.53 | 10,546,064.89 | 60,848,614.37 | 82,019,316.76 | 72,899,684.56 | 40,781,861.36 |
| 减：所得税费用(元) | 1,264,921.05 | -4,404,769.42 | -3,128,713.82 | -1,912,068.58 | -810,465.79 | 2,544,444.70 | 7,828,976.04 | 7,909,614.00 | 4,756,846.34 |
| 六、净利润(元) | 13,462,188.45 | 47,071,293.43 | 37,163,862.96 | 24,245,530.11 | 11,356,530.68 | 58,304,169.67 | 74,190,340.72 | 64,990,070.56 | 36,025,015.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,462,188.45 | 47,071,293.43 | 37,163,862.96 | 24,245,530.11 | 11,356,530.68 | 58,304,169.67 | 74,190,340.72 | 64,990,070.56 | 36,025,015.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,783,352.18 | 47,150,318.02 | 37,163,862.96 | 24,245,530.11 | 11,356,530.68 | 58,304,169.67 | 74,190,340.72 | 64,990,070.56 | 36,025,015.02 |
| 少数股东损益(元) | -321,163.73 | -79,024.59 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 12,209,492.07 | 26,966,351.32 | 18,456,875.50 | 12,425,941.64 | 6,635,586.59 | 31,063,440.13 | 54,590,753.87 | 54,141,954.91 | 31,179,432.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.20 | 0.16 | 0.10 | 0.05 | 0.25 | 0.31 | 0.27 | 0.15 |
| 二、稀释每股收益(元) | 0.06 | 0.20 | 0.16 | 0.10 | 0.05 | 0.25 | 0.31 | 0.27 | 0.15 |
| 九、综合收益总额(元) | 13,462,188.45 | 47,071,293.43 | 37,163,862.96 | 24,245,530.11 | 11,356,530.68 | 58,304,169.67 | 74,190,340.72 | 64,990,070.56 | 36,025,015.02 |
| 归属于母公司所有者的综合收益总额(元) | 13,783,352.18 | 47,150,318.02 | 37,163,862.96 | 24,245,530.11 | 11,356,530.68 | 58,304,169.67 | 74,190,340.72 | 64,990,070.56 | 36,025,015.02 |
| 归属于少数股东的综合收益总额(元) | -321,163.73 | -79,024.59 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-19 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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