| 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 | 上市前 |
| 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) | 67,621,996.85 | 261,088,936.31 | 188,548,806.81 | 130,346,411.61 | 57,372,945.30 | 208,679,732.57 | 148,353,305.19 | 86,334,179.75 | 52,722,303.45 |
| 营业收入(元) | 67,621,996.85 | 261,088,936.31 | 188,548,806.81 | 130,346,411.61 | 57,372,945.30 | 208,679,732.57 | 148,353,305.19 | 86,334,179.75 | 52,722,303.45 |
| 二、营业总成本(元) | 47,462,262.23 | 172,724,771.51 | 120,892,325.04 | 78,395,795.76 | 35,819,428.24 | 129,606,345.86 | 92,054,626.22 | 55,400,799.81 | 32,717,209.93 |
| 营业成本(元) | 27,152,410.51 | 102,635,642.23 | 73,329,164.41 | 48,257,016.92 | 21,813,653.18 | 78,144,032.66 | 54,608,196.45 | 32,977,123.52 | 19,052,369.92 |
| 研发费用(元) | 5,819,630.50 | 23,705,169.87 | 14,856,290.09 | 9,556,398.94 | 4,020,248.44 | 16,079,676.18 | 11,539,341.93 | 7,601,099.91 | 4,441,525.40 |
| 营业税金及附加(元) | 563,731.08 | 2,110,608.23 | 1,251,397.90 | 989,048.32 | 489,920.08 | 868,778.10 | 403,966.08 | 383,372.05 | 367,014.95 |
| 销售费用(元) | 1,878,030.30 | 10,156,822.84 | 7,015,126.53 | 4,867,065.61 | 2,357,631.04 | 6,489,305.91 | 4,688,829.03 | 2,566,845.56 | 1,701,891.13 |
| 管理费用(元) | 12,262,968.14 | 39,695,578.87 | 28,063,939.83 | 17,593,494.95 | 8,576,257.89 | 31,548,309.68 | 22,409,590.15 | 11,850,690.70 | 6,941,831.75 |
| 财务费用(元) | -214,508.30 | -5,579,050.53 | -3,623,593.72 | -2,867,228.98 | -1,438,282.39 | -3,523,756.67 | -1,595,297.42 | 21,668.07 | 212,576.78 |
| 其中：利息费用(元) | 1,382,896.78 | 5,522,726.60 | 4,140,657.12 | 2,769,697.89 | - | 5,687,325.13 | 4,286,551.04 | 2,763,182.09 | 1,454,863.54 |
| 其中：利息收入(元) | 1,585,832.43 | 10,980,435.97 | 7,760,702.77 | 5,620,729.33 | - | 8,581,206.05 | -5,091,224.57 | 2,461,899.88 | 1,276,978.10 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 4,802.50 | -10,894.38 | - | - | 88,018.14 | 88,018.14 | -243,420.91 | - |
| 资产减值损失(元) | - | -506,998.18 | -197,471.95 | - | 57,735.85 | -1,247,552.54 | -127,814.32 | -128,546.85 | -117,035.44 |
| 信用减值损失(元) | -848,054.23 | -1,132,018.69 | -2,673,586.19 | -1,526,492.57 | -591,295.27 | -51,461.31 | -1,783,607.54 | -1,374,158.74 | -287,054.47 |
| 其他收益(元) | 3,056,921.78 | 4,564,013.75 | 1,731,552.09 | 1,422,646.79 | 243,712.50 | 4,378,238.28 | 815,524.99 | 487,424.99 | 207,657.50 |
| 四、营业利润(元) | 22,368,602.17 | 91,293,964.18 | 66,506,081.34 | 51,846,770.07 | 21,263,670.14 | 82,240,629.28 | 55,290,800.24 | 29,674,678.43 | 19,808,661.11 |
| 加：营业外收入(元) | - | - | 2.96 | - | 55,919.56 | 3,011,502.41 | 3,007,000.00 | - | - |
| 减：营业外支出(元) | 57,405.07 | 158,539.57 | 46,950.89 | 47,690.57 | 1,990.41 | 366,904.22 | 32,073.88 | 1,989.35 | 245,410.26 |
| 五、利润总额(元) | 22,311,197.10 | 91,135,424.61 | 66,459,133.41 | 51,799,079.50 | 21,317,599.29 | 84,885,227.47 | 58,265,726.36 | 29,672,689.08 | 19,563,250.85 |
| 减：所得税费用(元) | 2,407,731.56 | 11,012,350.55 | 8,295,286.65 | 7,685,309.03 | 3,321,907.40 | 11,276,754.88 | 7,865,449.55 | 3,980,714.32 | 2,796,317.58 |
| 六、净利润(元) | 19,903,465.54 | 80,123,074.06 | 58,163,846.76 | 44,113,770.47 | 17,995,691.89 | 73,608,472.59 | 50,400,276.81 | 25,691,974.76 | 16,766,933.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,903,465.54 | 80,123,074.06 | 58,163,846.76 | 44,113,770.47 | - | 73,608,472.59 | 50,400,276.81 | 25,691,974.76 | 16,766,933.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,310,580.84 | 74,574,339.91 | 52,434,186.99 | 38,445,307.81 | 15,159,116.12 | 73,608,472.59 | 50,400,276.81 | 25,691,974.76 | 16,766,933.27 |
| 少数股东损益(元) | 3,592,884.70 | 5,548,734.15 | 5,729,659.77 | 5,668,462.66 | 2,836,575.77 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 15,310,645.15 | 72,893,417.53 | 51,092,015.34 | 37,332,493.26 | 14,929,255.62 | 67,887,749.67 | 47,251,817.50 | 25,486,560.64 | 16,799,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.96 | 0.67 | 0.49 | 0.25 | 1.61 | 1.01 | 0.57 | 0.37 |
| 二、稀释每股收益(元) | 0.21 | 0.96 | 0.67 | 0.49 | 0.25 | 1.61 | 1.01 | 0.57 | 0.37 |
| 九、综合收益总额(元) | 19,903,465.54 | 80,123,074.06 | 58,163,846.76 | 44,113,770.47 | 17,995,691.89 | 73,608,472.59 | 50,400,276.81 | 25,691,974.76 | 16,766,933.27 |
| 归属于母公司所有者的综合收益总额(元) | 16,310,580.84 | 74,574,339.91 | 52,434,186.99 | 38,445,307.81 | 17,995,691.89 | 73,608,472.59 | 50,400,276.81 | 25,691,974.76 | 16,766,933.27 |
| 归属于少数股东的综合收益总额(元) | 3,592,884.70 | 5,548,734.15 | 5,729,659.77 | 5,668,462.66 | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-06-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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