| 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) | 57,206,084.70 | 230,869,676.55 | 145,778,696.44 | 85,715,500.25 | 44,485,769.60 | 195,252,385.91 | 139,251,902.45 | 95,024,904.82 | 37,272,422.06 |
| 营业收入(元) | 57,206,084.70 | 230,869,676.55 | 145,778,696.44 | 85,715,500.25 | 44,485,769.60 | 195,252,385.91 | 139,251,902.45 | 95,024,904.82 | 37,272,422.06 |
| 二、营业总成本(元) | 43,035,696.85 | 189,593,785.38 | 119,869,589.63 | 74,785,441.70 | 37,145,242.79 | 169,355,754.98 | 114,919,680.13 | 78,373,721.58 | 32,254,453.36 |
| 营业成本(元) | 10,701,945.97 | 41,542,832.36 | 27,666,889.28 | 17,289,548.86 | 8,649,654.76 | 31,228,303.26 | 20,506,443.78 | 13,858,926.20 | 6,005,512.20 |
| 研发费用(元) | 5,277,861.55 | 26,779,342.21 | 17,555,636.89 | 12,020,027.52 | 5,661,139.07 | 30,614,297.44 | 21,159,929.53 | 13,530,097.60 | 5,619,822.65 |
| 营业税金及附加(元) | 1,155,027.95 | 4,567,389.15 | 3,050,158.73 | 1,977,659.84 | 967,219.18 | 2,041,333.32 | 1,242,209.09 | 617,913.81 | 72,307.95 |
| 销售费用(元) | 12,234,756.32 | 61,748,547.80 | 38,389,379.41 | 23,552,139.17 | 12,005,309.06 | 70,273,231.86 | 49,453,462.91 | 35,350,898.26 | 13,081,301.03 |
| 管理费用(元) | 13,508,014.73 | 54,424,085.54 | 32,954,358.61 | 19,897,661.03 | 9,408,914.94 | 35,298,728.55 | 23,148,944.01 | 15,068,964.80 | 7,267,501.84 |
| 财务费用(元) | 158,090.33 | 531,588.32 | 253,166.71 | 48,405.28 | 453,005.78 | -100,139.45 | -591,309.19 | -53,079.09 | 208,007.69 |
| 其中：利息费用(元) | 508,270.09 | 2,207,430.35 | 1,674,326.91 | 1,124,668.21 | 575,617.39 | 1,783,118.55 | 649,971.76 | 207,566.78 | 107,391.32 |
| 其中：利息收入(元) | 469,691.92 | 1,883,926.74 | 1,411,121.05 | 952,206.33 | 495,532.56 | 989,702.89 | 509,006.12 | 133,926.70 | 52,800.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 234,415.68 | 125,723.98 | -145,875.73 | 409,086.40 | 101,237.04 | -807,088.22 | -659,830.20 | -143,966.97 | 187,262.62 |
| 加：投资收益(元) | 850,057.30 | 3,564,331.17 | 2,919,784.83 | 1,624,963.26 | 849,090.10 | 8,792,273.20 | 7,080,747.46 | 4,891,972.37 | 2,179,943.38 |
| 资产处置收益(元) | - | - | - | - | - | 166,507.26 | -933,803.72 | - | - |
| 资产减值损失(元) | 1,308.44 | -32,608.22 | -39,010.87 | -15,911.51 | -8,084.86 | -33,040.73 | -33,207.78 | -5,637.20 | - |
| 信用减值损失(元) | -9,262.23 | -36,562.59 | -51,101.56 | -22,867.31 | -41,348.35 | -8,501.15 | -16,443.39 | -47,914.95 | -13,308.55 |
| 其他收益(元) | 3,478,883.84 | 3,370,484.94 | 1,798,652.47 | 1,171,503.27 | 695,663.75 | 7,340,285.51 | 4,280,593.17 | 2,878,987.69 | 1,034,887.03 |
| 四、营业利润(元) | 18,725,790.88 | 48,267,260.45 | 30,391,555.95 | 14,096,832.66 | 8,937,084.49 | 41,347,066.80 | 34,050,277.86 | 24,224,624.18 | 8,406,753.18 |
| 加：营业外收入(元) | 10,745.57 | 267,755.75 | 12,065.65 | 8,065.65 | 6,878.12 | 39,293.25 | 37,532.11 | 12,951.54 | 312.76 |
| 减：营业外支出(元) | 13,171.09 | 513,356.35 | 550,402.30 | 221,501.44 | 9,653.74 | 1,423,920.06 | 177,030.39 | 74,445.85 | 52,634.62 |
| 五、利润总额(元) | 18,723,365.36 | 48,021,659.85 | 29,853,219.30 | 13,883,396.87 | 8,934,308.87 | 39,962,439.99 | 33,910,779.58 | 24,163,129.87 | 8,354,431.32 |
| 减：所得税费用(元) | 3,778,610.42 | 7,144,269.69 | 4,428,461.48 | 1,991,769.10 | 1,117,760.02 | 4,227,521.92 | 3,943,958.30 | 3,079,970.19 | 1,198,099.29 |
| 六、净利润(元) | 14,944,754.94 | 40,877,390.16 | 25,424,757.82 | 11,891,627.77 | 7,816,548.85 | 35,734,918.07 | 29,966,821.28 | 21,083,159.68 | 7,156,332.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,944,754.94 | 40,877,390.16 | 25,424,757.82 | 11,891,627.77 | 7,816,548.85 | 35,734,918.07 | 29,966,821.28 | 21,083,159.68 | 7,156,332.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,944,754.94 | 40,877,390.16 | 25,424,757.82 | 11,891,627.77 | 7,816,548.85 | 35,891,785.18 | 30,123,688.39 | 21,240,644.15 | 7,165,807.56 |
| 少数股东损益(元) | - | - | - | - | - | -156,867.11 | -156,867.11 | -157,484.47 | -9,475.53 |
| 扣除非经常性损益后的净利润(元) | 12,072,555.57 | 37,233,014.67 | 22,118,554.22 | 9,417,197.97 | 6,454,127.50 | 23,938,012.00 | 21,998,258.34 | 14,835,371.87 | 4,315,963.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.62 | 0.38 | 0.18 | 0.12 | 0.54 | 0.46 | 0.32 | 0.11 |
| 二、稀释每股收益(元) | 0.23 | 0.62 | 0.38 | 0.18 | 0.12 | 0.54 | 0.46 | 0.32 | 0.11 |
| 八、其他综合收益(元) | - | 136,477.91 | - | - | - | 1,039,142.05 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 136,477.91 | - | - | - | 1,039,142.05 | - | - | - |
| 九、综合收益总额(元) | 14,944,754.94 | 41,013,868.07 | 25,424,757.82 | 11,891,627.77 | 7,816,548.85 | 36,774,060.12 | 29,966,821.28 | 21,083,159.68 | 7,156,332.03 |
| 归属于母公司所有者的综合收益总额(元) | 14,944,754.94 | 41,013,868.07 | 25,424,757.82 | 11,891,627.77 | 7,816,548.85 | 36,930,927.23 | 30,123,688.39 | 21,240,644.15 | 7,165,807.56 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -156,867.11 | -156,867.11 | -157,484.47 | -9,475.53 |
| 公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-13 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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