| 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) | 71,502,065.56 | 387,827,411.34 | 229,893,710.79 | 134,715,941.36 | 62,789,416.60 | 326,756,136.09 | 200,308,245.65 | 118,586,321.96 | 64,911,280.17 |
| 营业收入(元) | 71,502,065.56 | 387,827,411.34 | 229,893,710.79 | 134,715,941.36 | 62,789,416.60 | 326,756,136.09 | 200,308,245.65 | 118,586,321.96 | 64,911,280.17 |
| 二、营业总成本(元) | 62,130,572.56 | 351,725,848.56 | 212,287,256.41 | 125,184,196.10 | 57,487,445.02 | 296,772,048.05 | 184,444,284.67 | 109,601,697.08 | 56,440,229.27 |
| 营业成本(元) | 57,125,881.46 | 317,862,858.80 | 188,878,872.91 | 110,090,520.09 | 50,704,566.28 | 269,585,205.05 | 164,693,770.98 | 96,972,303.64 | 51,633,971.75 |
| 研发费用(元) | 1,671,764.19 | 11,666,667.97 | 8,286,336.67 | 4,576,238.87 | 2,811,026.79 | 12,011,914.23 | 8,688,995.17 | 5,789,326.68 | 2,260,716.91 |
| 营业税金及附加(元) | 186,174.41 | 2,904,263.86 | 1,398,924.08 | 1,152,265.47 | 144,790.93 | 2,125,685.62 | 1,215,584.14 | 1,023,868.93 | 166,984.27 |
| 销售费用(元) | 2,457,964.46 | 12,062,334.69 | 8,278,336.16 | 5,819,085.00 | 2,798,704.49 | 8,018,651.47 | 4,998,603.86 | 2,663,068.79 | 1,210,752.95 |
| 管理费用(元) | 2,328,910.02 | 9,940,766.60 | 7,031,707.54 | 4,623,630.78 | 1,739,101.70 | 8,736,595.18 | 6,241,867.33 | 4,279,844.36 | 1,620,917.87 |
| 财务费用(元) | -1,640,121.98 | -2,711,043.36 | -1,586,920.95 | -1,077,544.11 | -710,745.17 | -3,706,003.50 | -1,394,536.81 | -1,126,715.32 | -453,114.48 |
| 其中：利息收入(元) | 1,657,372.32 | 2,792,617.96 | 2,004,379.36 | 1,102,335.92 | 742,884.58 | 3,757,627.65 | 1,430,760.47 | 1,133,514.58 | 495,187.40 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 38,304.47 | 3,871,884.23 | 194,313.77 | - | - | 3,307,201.97 | - | - | - |
| 资产减值损失(元) | -4,077,232.49 | -15,746,741.72 | -5,823,016.46 | -3,215,214.23 | -2,145,673.45 | -13,149,978.29 | -5,985,373.03 | -3,621,243.68 | -2,919,282.55 |
| 信用减值损失(元) | -290,904.62 | -193,756.20 | -899,969.89 | 64,887.80 | -246,490.73 | -3,035,604.15 | -328,835.51 | 6,900.00 | -638,794.35 |
| 其他收益(元) | 229,430.00 | 417,919.40 | 214,229.01 | 15,000.00 | - | 1,005,384.27 | 1,003,184.27 | 1,003,184.27 | - |
| 四、营业利润(元) | 5,271,090.36 | 24,450,868.49 | 11,292,010.81 | 6,396,418.83 | 2,909,807.40 | 18,111,091.84 | 10,552,936.71 | 6,373,465.47 | 4,912,974.00 |
| 加：营业外收入(元) | 1.05 | 543,312.75 | 243,100.75 | 242,100.75 | - | 478,651.33 | 40,000.40 | 0.40 | 1,200.40 |
| 减：营业外支出(元) | 0.44 | 11,273.07 | 172.80 | 172.80 | 172.80 | 329,425.21 | 303,477.63 | 103,477.63 | 101,327.63 |
| 五、利润总额(元) | 5,271,090.97 | 24,982,908.17 | 11,534,938.76 | 6,638,346.78 | 2,909,634.60 | 18,260,317.96 | 10,289,459.48 | 6,269,988.24 | 4,812,846.77 |
| 减：所得税费用(元) | 526,804.67 | 2,357,742.51 | 520,850.48 | 342,452.25 | 28,878.06 | 983,689.11 | 250,920.69 | 91,793.48 | 403,887.78 |
| 六、净利润(元) | 4,744,286.30 | 22,625,165.66 | 11,014,088.28 | 6,295,894.53 | 2,880,756.54 | 17,276,628.85 | 10,038,538.79 | 6,178,194.76 | 4,408,958.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,744,286.30 | 22,625,165.66 | 11,014,088.28 | 6,295,894.53 | 2,880,756.54 | 17,276,628.85 | 10,038,538.79 | 6,178,194.76 | 4,408,958.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,744,286.30 | 22,625,165.66 | 11,014,088.28 | 6,295,894.53 | 2,880,756.54 | 17,276,628.85 | 10,038,538.79 | 6,178,194.76 | 4,408,958.99 |
| 扣除非经常性损益后的净利润(元) | 3,729,960.15 | 17,754,447.30 | 10,268,286.50 | 5,896,679.61 | 2,863,375.26 | 12,969,612.05 | 9,406,200.92 | 5,409,856.89 | 4,494,067.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.23 | 0.11 | 0.07 | 0.03 | 0.18 | 0.10 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.23 | 0.11 | 0.07 | 0.03 | 0.18 | 0.10 | 0.06 | 0.05 |
| 九、综合收益总额(元) | 4,744,286.30 | 22,625,165.66 | 11,014,088.28 | 6,295,894.53 | 2,880,756.54 | 17,276,628.85 | 10,038,538.79 | 6,178,194.76 | 4,408,958.99 |
| 归属于母公司所有者的综合收益总额(元) | 4,744,286.30 | 22,625,165.66 | 11,014,088.28 | 6,295,894.53 | 2,880,756.54 | 17,276,628.85 | 10,038,538.79 | 6,178,194.76 | 4,408,958.99 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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