| 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 | 上市前 | 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) | 59,769,016.80 | 304,857,893.35 | 196,380,395.97 | 133,019,002.52 | 59,498,685.06 | 322,704,939.18 | 247,464,105.71 | 180,555,149.68 | 93,230,303.60 |
| 营业收入(元) | 59,769,016.80 | 304,857,893.35 | 196,380,395.97 | 133,019,002.52 | 59,498,685.06 | 322,704,939.18 | 247,464,105.71 | 180,555,149.68 | 93,230,303.60 |
| 二、营业总成本(元) | 55,401,308.13 | 289,023,419.52 | 182,290,190.59 | 121,919,135.86 | 54,844,252.33 | 283,378,025.83 | 213,064,942.48 | 150,259,545.75 | 75,111,232.47 |
| 营业成本(元) | 43,517,622.11 | 237,430,125.24 | 148,401,082.20 | 99,551,888.45 | 44,109,269.57 | 238,496,375.95 | 180,405,219.27 | 130,610,039.84 | 65,378,583.38 |
| 研发费用(元) | 2,247,887.82 | 8,037,096.24 | 4,785,655.94 | 3,369,349.43 | 1,432,812.95 | 6,836,099.76 | 5,116,151.20 | 3,539,813.40 | 1,447,944.47 |
| 营业税金及附加(元) | 25,362.91 | 1,349,659.66 | 715,401.82 | 460,243.17 | 37,632.15 | 275,870.81 | 417,902.61 | 347,055.80 | 27,969.06 |
| 销售费用(元) | 8,900,103.04 | 39,380,754.09 | 27,167,839.34 | 17,417,473.82 | 9,011,358.98 | 35,558,497.25 | 25,117,300.93 | 15,647,553.77 | 8,247,513.74 |
| 管理费用(元) | 3,123,810.28 | 11,873,135.61 | 7,719,471.94 | 5,279,648.23 | 2,227,646.19 | 10,421,348.30 | 8,154,470.76 | 4,250,197.13 | 2,237,196.44 |
| 财务费用(元) | -2,413,478.03 | -9,047,351.32 | -6,499,260.65 | -4,159,467.24 | -1,974,467.51 | -8,210,166.24 | -6,146,102.29 | -4,135,114.19 | -2,227,974.62 |
| 其中：利息费用(元) | - | - | - | - | - | -80,000.00 | - | - | - |
| 其中：利息收入(元) | 2,451,521.37 | 9,136,814.59 | 6,560,349.29 | 4,204,424.40 | 1,993,910.74 | 8,274,476.48 | 6,264,283.54 | 4,223,857.65 | 2,279,800.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,695,556.16 | 3,142,847.75 | 1,505,747.93 | 2,408,072.61 | 1,835,450.95 | 3,568,277.80 | 2,209,386.25 | 468,780.82 | 1,330,956.15 |
| 加：投资收益(元) | 1,471,199.09 | 8,916,314.31 | 7,818,096.73 | 3,781,477.83 | 1,423,035.71 | 3,872,292.03 | 2,410,311.69 | 1,983,276.17 | 29,738.27 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -832,694.01 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 350.20 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | -76,358.89 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,914,777.59 | -1,635,621.44 | -370,459.06 | -13,006.36 | 581,600.95 | 497,655.08 | -91,131.57 | -822,731.19 | -36,134.68 |
| 其他收益(元) | 18.83 | 1,834,628.54 | 714,628.54 | 8,628.54 | 6,709.23 | 185,716.01 | 158,253.17 | 134,753.17 | 80,000.00 |
| 四、营业利润(元) | 9,449,260.34 | 28,016,634.30 | 23,758,219.52 | 17,285,039.28 | 8,501,229.57 | 47,450,854.27 | 39,085,982.77 | 32,059,682.90 | 19,523,630.87 |
| 加：营业外收入(元) | 117.72 | 1,814.86 | 1,228.17 | 582.16 | 2,182.00 | 15,387.16 | 10,683.00 | 8,676.47 | 17,151.32 |
| 减：营业外支出(元) | - | 5,000.00 | 5,000.00 | - | - | 1,800.00 | - | - | - |
| 五、利润总额(元) | 9,449,378.06 | 28,013,449.16 | 23,754,447.69 | 17,285,621.44 | 8,503,411.57 | 47,464,441.43 | 39,096,665.77 | 32,068,359.37 | 19,540,782.19 |
| 减：所得税费用(元) | 1,734,052.95 | 4,271,077.46 | 4,502,764.78 | 3,659,280.98 | 2,082,473.02 | 10,575,507.33 | 8,494,894.70 | 7,162,466.63 | 4,536,369.60 |
| 六、净利润(元) | 7,715,325.11 | 23,742,371.70 | 19,251,682.91 | 13,626,340.46 | 6,420,938.55 | 36,888,934.10 | 30,601,771.07 | 24,905,892.74 | 15,004,412.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,715,325.11 | 23,742,371.70 | 19,251,682.91 | 13,626,340.46 | 6,420,938.55 | 36,888,934.10 | 30,601,771.07 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,715,413.62 | 23,861,093.48 | 19,331,480.07 | 13,626,340.46 | 6,420,938.55 | 36,888,934.10 | 30,601,771.07 | 24,905,892.74 | 15,004,412.59 |
| 少数股东损益(元) | -88.51 | -118,721.78 | -79,797.16 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,274,732.42 | 12,804,626.88 | 11,457,524.61 | 8,981,176.53 | 3,970,405.13 | 30,321,332.38 | 26,994,034.66 | 22,914,750.80 | 13,912,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.60 | 0.48 | 0.34 | 0.16 | 1.11 | 0.98 | 0.83 | 0.50 |
| 二、稀释每股收益(元) | 0.19 | 0.60 | 0.48 | 0.34 | 0.16 | 1.11 | 0.98 | 0.83 | 0.50 |
| 九、综合收益总额(元) | 7,715,325.11 | 23,742,371.70 | 19,251,682.91 | 13,626,340.46 | 6,420,938.55 | 36,888,934.10 | 30,601,771.07 | 24,905,892.74 | 15,004,412.59 |
| 归属于母公司所有者的综合收益总额(元) | 7,715,413.62 | 23,861,093.48 | 19,331,480.07 | 13,626,340.46 | 6,420,938.55 | 36,888,934.10 | 30,601,771.07 | 24,905,892.74 | - |
| 归属于少数股东的综合收益总额(元) | -88.51 | -118,721.78 | -79,797.16 | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |