| 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) | 89,543,541.14 | 348,384,719.44 | 255,724,321.27 | 163,560,452.43 | 84,015,749.74 | 329,421,083.42 | 230,931,859.43 | 145,614,220.46 | 76,534,826.20 |
| 营业收入(元) | 89,543,541.14 | 348,384,719.44 | 255,724,321.27 | 163,560,452.43 | 84,015,749.74 | 329,421,083.42 | 230,931,859.43 | 145,614,220.46 | 76,534,826.20 |
| 二、营业总成本(元) | 76,995,346.10 | 311,042,823.70 | 227,009,909.15 | 146,093,901.82 | 72,622,414.11 | 300,255,467.85 | 214,171,136.77 | 132,364,031.79 | 69,216,843.74 |
| 营业成本(元) | 57,490,373.04 | 221,797,234.32 | 164,234,118.76 | 105,822,340.44 | 52,615,079.92 | 219,407,870.31 | 158,093,595.92 | 93,756,513.52 | 48,785,652.97 |
| 研发费用(元) | 5,637,183.23 | 22,087,700.48 | 17,615,862.88 | 10,767,623.19 | 5,059,105.92 | 21,534,017.64 | 18,288,913.97 | 12,561,967.22 | 6,481,213.77 |
| 营业税金及附加(元) | 1,817,112.93 | 8,162,679.53 | 6,749,507.64 | 4,204,450.26 | 1,865,577.70 | 5,542,802.32 | 3,679,593.78 | 2,595,613.23 | 1,492,943.76 |
| 销售费用(元) | 1,234,619.70 | 5,718,741.21 | 3,471,979.72 | 2,186,399.60 | 945,860.20 | 6,245,378.70 | 3,507,627.88 | 2,417,634.13 | 1,438,921.91 |
| 管理费用(元) | 10,931,326.54 | 54,220,652.72 | 36,254,277.27 | 23,878,623.28 | 11,205,525.27 | 51,300,640.69 | 34,372,015.11 | 22,614,961.38 | 10,871,627.10 |
| 财务费用(元) | -115,269.34 | -944,184.56 | -1,315,837.12 | -765,534.95 | 931,265.10 | -3,775,241.81 | -3,770,609.89 | -1,582,657.69 | 146,484.23 |
| 其中：利息费用(元) | - | 116,501.10 | - | - | - | 152,419.80 | - | - | - |
| 其中：利息收入(元) | - | 555,637.87 | - | - | - | 1,133,122.32 | 938,567.34 | - | 316,876.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 147,542.97 | 828,950.99 | 520,691.82 | 223,566.30 | 158,200.24 | -742,419.31 | - | - | 190,939.20 |
| 加：投资收益(元) | 841,153.50 | 3,944,327.59 | 1,709,064.19 | 1,465,515.55 | 460,505.65 | 8,429,170.84 | 11,195,496.08 | 3,835,876.41 | 3,375,973.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 381,807.28 | 2,492,897.36 | - | 342,756.82 | 203,412.24 | - | 7,800,511.05 | 898,374.13 | 1,639,084.76 |
| 资产处置收益(元) | - | - | - | - | - | 211,610.72 | -75,618.60 | - | - |
| 资产减值损失(元) | -638,103.35 | -4,031,810.39 | -2,434,840.40 | -1,761,622.61 | -493,516.98 | -2,552,188.86 | -1,056,077.81 | -433,756.03 | -280,953.54 |
| 信用减值损失(元) | 120,067.68 | 2,965,753.34 | 1,599,069.90 | 2,653,260.53 | 338,548.03 | -1,929,392.47 | -339,413.79 | 426,271.84 | 244,113.28 |
| 其他收益(元) | 320,852.03 | 2,180,667.29 | 1,316,485.79 | 945,468.47 | 272,453.65 | 2,486,130.93 | 2,017,563.08 | 1,611,657.37 | 1,104,979.84 |
| 四、营业利润(元) | 13,339,707.87 | 43,229,784.56 | 31,424,883.42 | 20,992,738.85 | 12,129,526.22 | 35,068,527.42 | 28,502,671.62 | 18,690,238.26 | 11,953,034.94 |
| 加：营业外收入(元) | 59,865.92 | 153,999.74 | 589,993.36 | 519,534.32 | 285,517.85 | 243,274.24 | 594,421.72 | 511,024.75 | 410,499.14 |
| 减：营业外支出(元) | 48,227.08 | 957,212.68 | 475,502.25 | 215,110.79 | 61,706.37 | 1,277,352.08 | 1,023,411.06 | 699,976.57 | 664,980.35 |
| 五、利润总额(元) | 13,351,346.71 | 42,426,571.62 | 31,539,374.53 | 21,297,162.38 | 12,353,337.70 | 34,034,449.58 | 28,073,682.28 | 18,501,286.44 | 11,698,553.73 |
| 减：所得税费用(元) | 3,622,104.11 | 11,818,325.80 | 8,247,060.23 | 4,710,223.10 | 3,543,568.38 | 8,471,294.29 | 5,445,192.60 | 2,575,192.10 | 1,754,896.95 |
| 六、净利润(元) | 9,729,242.60 | 30,608,245.82 | 23,292,314.30 | 16,586,939.28 | 8,809,769.32 | 25,563,155.29 | 22,628,489.68 | 15,926,094.34 | 9,943,656.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,729,242.60 | 30,608,245.82 | 23,292,314.30 | 16,586,939.28 | 8,809,769.32 | 25,563,155.29 | 22,628,489.68 | 15,926,094.34 | 9,943,656.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,729,242.60 | 30,608,245.82 | 23,292,314.30 | 16,586,939.28 | 8,809,769.32 | 25,563,155.29 | 22,628,489.68 | 15,926,094.34 | 9,943,656.78 |
| 扣除非经常性损益后的净利润(元) | 9,139,500.00 | 27,964,700.00 | 20,220,800.00 | 14,382,200.00 | 7,974,700.00 | 20,033,700.00 | 18,393,500.00 | 11,455,500.00 | 7,866,988.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.23 | 0.17 | 0.12 | 0.07 | 0.19 | 0.17 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.23 | 0.17 | 0.12 | 0.07 | 0.19 | 0.17 | 0.12 | 0.07 |
| 八、其他综合收益(元) | 281.70 | 11,118.52 | 19,078.46 | 18,206.95 | - | 65,990.00 | 81,419.72 | 33,068.66 | - |
| 归属于母公司股东的其他综合收益(元) | 281.70 | 11,118.52 | 19,078.46 | 18,206.95 | - | 65,990.00 | 81,419.72 | 33,068.66 | - |
| 九、综合收益总额(元) | 9,729,524.30 | 30,619,364.34 | 23,311,392.76 | 16,605,146.23 | 8,809,769.32 | 25,629,145.29 | 22,709,909.40 | 15,959,163.00 | 9,943,656.78 |
| 归属于母公司所有者的综合收益总额(元) | 9,729,524.30 | 30,619,364.34 | 23,311,392.76 | 16,605,146.23 | 8,809,769.32 | 25,629,145.29 | 22,709,909.40 | 15,959,163.00 | 9,943,656.78 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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