| 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) | 66,705,459.25 | 225,491,234.57 | 170,495,925.88 | 114,087,002.92 | 55,440,064.10 | 255,467,987.43 | 184,214,108.46 | 116,625,075.79 | 53,106,464.55 |
| 营业收入(元) | 66,705,459.25 | 225,491,234.57 | 170,495,925.88 | 114,087,002.92 | 55,440,064.10 | 255,467,987.43 | 184,214,108.46 | 116,625,075.79 | 53,106,464.55 |
| 二、营业总成本(元) | 52,927,049.86 | 196,077,638.52 | 143,337,161.46 | 96,053,370.70 | 47,961,292.11 | 213,082,143.48 | 149,349,990.25 | 93,002,347.43 | 44,475,693.43 |
| 营业成本(元) | 14,644,080.71 | 44,500,700.58 | 31,061,292.61 | 20,268,564.98 | 10,540,751.07 | 46,923,856.70 | 32,633,724.94 | 20,603,777.07 | 9,323,570.34 |
| 研发费用(元) | 4,152,708.30 | 8,699,811.69 | 5,227,257.77 | 3,058,966.49 | 1,493,602.36 | 11,742,523.72 | 4,096,854.54 | 2,896,216.66 | 1,616,947.44 |
| 营业税金及附加(元) | 1,510,342.14 | 5,532,870.35 | 4,144,419.58 | 2,792,379.66 | 1,450,920.26 | 6,090,582.25 | 4,476,604.81 | 2,620,978.96 | 1,568,429.34 |
| 销售费用(元) | 28,662,399.27 | 119,827,974.61 | 90,281,915.56 | 61,482,878.63 | 29,399,452.68 | 133,634,989.21 | 97,196,652.78 | 60,656,438.75 | 27,513,724.04 |
| 管理费用(元) | 5,954,810.52 | 23,010,606.74 | 16,605,939.93 | 11,209,489.62 | 6,177,741.58 | 20,486,648.86 | 15,783,303.89 | 9,768,474.00 | 5,466,790.55 |
| 财务费用(元) | -1,997,291.08 | -5,494,325.45 | -3,983,663.99 | -2,758,908.68 | -1,101,175.84 | -5,796,457.26 | -4,837,150.71 | -3,543,538.01 | -1,013,768.28 |
| 其中：利息费用(元) | 21,892.82 | 46,941.44 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,028,659.25 | 5,571,937.22 | 4,026,239.33 | 2,775,629.71 | 1,109,320.44 | 5,825,798.32 | 4,858,409.17 | 3,558,197.47 | 1,020,959.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 547,041.59 | 3,147,565.51 | 4,318,800.29 | 2,816,097.09 | 1,265,553.42 | 1,168,022.06 | - | - | - |
| 加：投资收益(元) | 472,006.47 | 7,773,219.11 | 4,491,705.35 | 3,317,046.25 | 1,750,570.69 | 5,538,901.34 | 2,332,616.43 | 486,573.97 | 486,573.97 |
| 资产处置收益(元) | - | 1,868,842.63 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -71,412.16 | -769,510.01 | -696,817.39 | -734,338.56 | -175,605.30 | -363,952.84 | -20,181.26 | -3,463.62 | 22,135.89 |
| 信用减值损失(元) | -707,006.84 | 511,813.05 | -197,185.97 | -65,839.46 | -66,867.02 | 68,768.79 | -124,155.51 | -71,463.08 | 265,830.91 |
| 其他收益(元) | 2,286,196.72 | 13,705,862.13 | 12,885,308.95 | 12,042,078.76 | 790,620.76 | 3,330,896.49 | 2,560,343.31 | 1,759,790.13 | 779,109.70 |
| 四、营业利润(元) | 16,305,235.17 | 55,651,388.47 | 47,960,575.65 | 35,408,676.30 | 11,043,044.54 | 52,128,479.79 | 39,612,741.18 | 25,794,165.76 | 10,184,421.59 |
| 加：营业外收入(元) | - | 3,000,000.00 | - | - | - | 21.72 | - | - | - |
| 减：营业外支出(元) | 203,207.96 | 338,732.70 | 147,240.79 | 119,561.95 | 1,287.70 | 1,697,648.00 | 1,027,161.83 | 1,026,375.00 | 1,005,763.00 |
| 五、利润总额(元) | 16,102,027.21 | 58,312,655.77 | 47,813,334.86 | 35,289,114.35 | 11,041,756.84 | 50,430,853.51 | 38,585,579.35 | 24,767,790.76 | 9,178,658.59 |
| 减：所得税费用(元) | 2,059,183.54 | 7,810,236.97 | 6,519,306.61 | 4,965,824.89 | 1,466,458.24 | 9,707,828.13 | 6,465,904.89 | 4,031,943.90 | 1,272,653.81 |
| 六、净利润(元) | 14,042,843.67 | 50,502,418.80 | 41,294,028.25 | 30,323,289.46 | 9,575,298.60 | 40,723,025.38 | 32,119,674.46 | 20,735,846.86 | 7,906,004.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,042,843.67 | 50,502,418.80 | 41,294,028.25 | - | 9,575,298.60 | 40,723,025.38 | 32,119,674.46 | - | 7,906,004.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,042,843.67 | 50,502,418.80 | 41,294,028.25 | 30,323,289.46 | 9,575,298.60 | 40,723,025.38 | 32,119,674.46 | 20,735,846.86 | 7,906,004.78 |
| 扣除非经常性损益后的净利润(元) | 12,061,082.58 | 28,361,905.28 | 22,977,740.52 | 14,975,978.33 | 6,340,660.01 | 33,633,860.81 | 28,833,746.24 | 19,698,856.12 | 7,685,745.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.63 | 0.51 | 0.38 | 0.12 | 0.53 | 0.42 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 0.17 | 0.63 | 0.51 | 0.38 | 0.12 | 0.53 | 0.42 | 0.28 | 0.12 |
| 九、综合收益总额(元) | 14,042,843.67 | 50,502,418.80 | 41,294,028.25 | 30,323,289.46 | 9,575,298.60 | 40,723,025.38 | 32,119,674.46 | 20,735,846.86 | 7,906,004.78 |
| 归属于母公司所有者的综合收益总额(元) | 14,042,843.67 | 50,502,418.80 | 41,294,028.25 | 30,323,289.46 | 9,575,298.60 | 40,723,025.38 | 32,119,674.46 | 20,735,846.86 | 7,906,004.78 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-21 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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