| 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) | 114,337,025.50 | 451,229,122.44 | 339,991,425.85 | 211,607,109.84 | 98,669,730.44 | 464,145,484.66 | 351,220,471.82 | 241,277,047.39 | 116,450,796.97 |
| 营业收入(元) | 114,337,025.50 | 451,229,122.44 | 339,991,425.85 | 211,607,109.84 | 98,669,730.44 | 464,145,484.66 | 351,220,471.82 | 241,277,047.39 | 116,450,796.97 |
| 二、营业总成本(元) | 91,649,248.83 | 346,569,426.68 | 261,208,911.75 | 166,900,085.49 | 77,886,003.03 | 370,580,824.91 | 284,198,051.59 | 196,451,628.31 | 95,881,411.90 |
| 营业成本(元) | 77,394,729.85 | 292,322,675.88 | 223,092,301.20 | 141,221,528.38 | 65,196,357.94 | 324,422,118.08 | 249,214,711.01 | 173,681,395.71 | 83,550,652.29 |
| 研发费用(元) | 3,997,497.49 | 18,005,760.26 | 12,784,144.67 | 8,635,427.79 | 4,741,834.12 | 17,593,925.69 | 13,872,282.95 | 8,748,462.90 | 4,276,181.56 |
| 营业税金及附加(元) | 897,162.31 | 3,833,187.61 | 2,892,969.40 | 1,711,971.21 | 668,025.58 | 3,295,337.40 | 2,604,762.55 | 1,556,014.83 | 762,538.90 |
| 销售费用(元) | 7,402,821.92 | 23,117,678.85 | 17,340,152.45 | 11,751,234.39 | 6,206,969.17 | 19,457,317.79 | 15,296,376.74 | 10,296,154.44 | 5,903,109.04 |
| 管理费用(元) | 3,457,258.72 | 15,804,329.43 | 10,340,495.84 | 7,228,886.21 | 2,978,608.92 | 13,494,446.29 | 9,109,743.15 | 6,164,162.89 | 3,168,995.55 |
| 财务费用(元) | -1,500,221.46 | -6,514,205.35 | -5,241,151.81 | -3,648,962.49 | -1,905,792.70 | -7,682,320.34 | -5,899,824.81 | -3,994,562.46 | -1,780,065.44 |
| 其中：利息费用(元) | - | 99,590.39 | 4,650.90 | -3,231.45 | - | 51,103.56 | 89,740.49 | 54,550.93 | - |
| 其中：利息收入(元) | 1,415,999.54 | 6,660,063.69 | 5,274,283.18 | 3,662,768.73 | 1,908,243.19 | 7,838,021.75 | 6,023,539.83 | 4,128,637.13 | 1,826,802.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 131,342.47 | 9,289,898.43 | 5,753,151.85 | 4,444,375.59 | 1,629,160.96 | 8,180,868.36 | 6,460,764.83 | 3,648,618.03 | 1,926,301.37 |
| 资产处置收益(元) | 94,240.05 | 101,283.70 | 188,376.83 | 114,896.63 | 107,677.16 | 60,819.73 | 39,151.72 | 27,501.24 | 31,736.94 |
| 资产减值损失(元) | -90,433.27 | -1,013,584.90 | -163,030.15 | -166,393.88 | 64,691.94 | -727,350.18 | -277,286.17 | -42,524.10 | 28,729.47 |
| 信用减值损失(元) | -686,151.21 | -590,050.16 | -675,555.17 | 289,111.15 | 415,127.19 | -785,383.20 | -893,723.14 | -583,578.37 | -522,762.53 |
| 其他收益(元) | 1,255,934.70 | 5,063,107.89 | 2,466,292.65 | 2,192,563.33 | 346,034.01 | 7,321,341.12 | 5,130,419.63 | 4,801,519.63 | 2,358,527.61 |
| 四、营业利润(元) | 23,392,709.41 | 117,510,350.72 | 86,351,750.11 | 51,581,577.17 | 23,346,418.67 | 107,614,955.58 | 77,481,747.10 | 52,676,955.51 | 24,391,917.93 |
| 加：营业外收入(元) | 3,005.01 | 37,270.73 | 37,004.70 | 1,985.23 | 1,985.23 | 7,029,655.52 | 7,029,655.00 | 7,026,655.00 | 6,000,000.00 |
| 减：营业外支出(元) | 36,366.00 | 177,957.08 | 24,376.60 | 1,316.60 | 1,011.51 | 71,214.31 | 13,000.00 | - | - |
| 五、利润总额(元) | 23,359,348.42 | 117,369,664.37 | 86,364,378.21 | 51,582,245.80 | 23,347,392.39 | 114,573,396.79 | 84,498,402.10 | 59,703,610.51 | 30,391,917.93 |
| 减：所得税费用(元) | 3,544,845.24 | 15,427,655.23 | 11,159,401.80 | 6,639,524.06 | 3,779,825.80 | 14,101,826.13 | 10,616,159.93 | 8,861,610.79 | 4,558,787.69 |
| 六、净利润(元) | 19,814,503.18 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 | 100,471,570.66 | 73,882,242.17 | 50,841,999.72 | 25,833,130.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,814,503.18 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 | 100,471,570.66 | 73,882,242.17 | 50,841,999.72 | 25,833,130.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,814,503.18 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 | 100,471,570.66 | 73,882,242.17 | 50,841,999.72 | 25,833,130.24 |
| 扣除非经常性损益后的净利润(元) | 19,044,444.96 | 91,321,771.14 | 68,122,521.89 | 39,278,020.68 | 17,871,225.11 | 80,608,736.73 | 58,102,336.78 | 37,733,387.02 | 17,134,061.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.85 | 0.63 | 0.37 | 0.16 | 0.84 | 0.62 | 0.42 | 0.32 |
| 二、稀释每股收益(元) | 0.17 | 0.85 | 0.63 | 0.37 | 0.16 | 0.84 | 0.62 | 0.42 | 0.32 |
| 九、综合收益总额(元) | 19,814,503.18 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 | 100,471,570.66 | 73,882,242.17 | 50,841,999.72 | 25,833,130.24 |
| 归属于母公司所有者的综合收益总额(元) | 19,814,503.18 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 | 100,471,570.66 | 73,882,242.17 | 50,841,999.72 | 25,833,130.24 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-25 | 2023-08-22 | 2023-04-28 | 2023-04-19 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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