| 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) | 91,511,758.19 | 384,000,567.04 | 257,741,015.74 | 165,644,954.49 | 69,190,409.83 | 297,049,552.87 | 212,408,048.46 | 130,253,234.08 | 68,125,708.48 |
| 营业收入(元) | 91,511,758.19 | 384,000,567.04 | 257,741,015.74 | 165,644,954.49 | 69,190,409.83 | 297,049,552.87 | 212,408,048.46 | 130,253,234.08 | 68,125,708.48 |
| 二、营业总成本(元) | 77,358,422.78 | 307,998,754.29 | 204,989,276.42 | 133,360,524.56 | 60,977,682.47 | 251,464,587.75 | 176,497,699.09 | 114,805,166.18 | 59,116,202.09 |
| 营业成本(元) | 51,181,259.15 | 215,731,675.26 | 145,300,965.00 | 93,858,892.07 | 40,469,898.16 | 167,294,574.14 | 121,663,482.87 | 75,061,425.91 | 38,452,528.44 |
| 研发费用(元) | 6,646,594.14 | 25,826,566.07 | 18,633,693.00 | 13,603,376.13 | 6,102,120.83 | 32,437,539.24 | 24,001,466.93 | 17,346,582.80 | 7,824,615.38 |
| 营业税金及附加(元) | 754,787.29 | 3,160,837.87 | 2,224,078.33 | 1,690,774.46 | 946,285.64 | 2,482,067.23 | 1,336,792.48 | 796,958.57 | 598,424.33 |
| 销售费用(元) | 16,669,106.33 | 58,635,025.72 | 39,049,153.60 | 26,653,769.09 | 9,805,143.48 | 49,675,560.77 | 32,006,814.49 | 20,458,076.47 | 9,427,548.45 |
| 管理费用(元) | 4,754,994.58 | 15,522,518.25 | 10,782,416.25 | 7,374,961.46 | 2,954,800.45 | 13,134,579.84 | 9,217,976.66 | 6,711,623.91 | 2,609,936.97 |
| 财务费用(元) | -2,648,318.71 | -10,877,868.88 | -11,001,029.76 | -9,821,248.65 | 699,433.91 | -13,559,733.47 | -11,728,834.34 | -5,569,501.48 | 203,148.52 |
| 其中：利息费用(元) | 138,068.51 | 496,176.11 | - | - | - | 855,143.14 | - | - | - |
| 其中：利息收入(元) | 2,547,420.45 | 8,296,518.59 | - | - | - | 4,356,316.91 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 247,870.68 | 256,633.34 | 303,888.89 | - | 7,945.21 | 172,334.13 | 455,466.67 | - |
| 加：投资收益(元) | 391,154.53 | 1,763,595.56 | 707,513.35 | 279,020.47 | 143,404.03 | 355,301.89 | 2,054,900.99 | 1,147,259.85 | 374,555.37 |
| 资产处置收益(元) | - | 189,817.86 | -11,522.15 | -11,522.15 | -11,522.15 | 12,635.99 | -2,682.95 | -2,682.95 | - |
| 资产减值损失(元) | - | -3,123,788.38 | -2,068,649.03 | -2,068,649.03 | - | -2,974,034.60 | -129,696.73 | -79,254.25 | - |
| 信用减值损失(元) | - | -2,356,721.41 | -1,620,928.69 | -1,323,643.21 | - | -1,456,690.97 | 350,592.59 | 140,818.29 | - |
| 其他收益(元) | 3,048,615.84 | 10,574,860.00 | 7,801,417.66 | 4,721,666.74 | 2,378,492.05 | 8,777,086.74 | 4,571,861.86 | 2,589,061.48 | 653,896.37 |
| 营业利润平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 17,593,105.79 | 83,297,447.06 | 57,816,203.80 | 34,185,191.64 | 10,723,101.29 | 50,307,209.38 | 42,927,659.26 | 19,698,736.99 | 10,037,958.13 |
| 加：营业外收入(元) | 1,221.40 | 175,549.43 | 168,054.57 | 167,453.67 | 197,903.49 | 29,077.98 | 2,463,961.83 | 2,075,378.69 | 29.40 |
| 减：营业外支出(元) | 375.46 | 20,676.91 | 1,857.51 | 1,857.51 | 1,684.28 | 10,766.12 | 2,293.65 | 2,293.15 | 2,276.63 |
| 五、利润总额(元) | 17,593,951.73 | 83,452,319.58 | 57,982,400.86 | 34,350,787.80 | 10,919,320.50 | 50,325,521.24 | 45,389,327.44 | 21,771,822.53 | 10,035,710.90 |
| 减：所得税费用(元) | 1,310,422.56 | 8,157,238.85 | 5,778,000.70 | 3,690,107.37 | 886,026.92 | 4,964,511.82 | 4,168,650.07 | 1,418,287.97 | 762,832.33 |
| 六、净利润(元) | 16,283,529.17 | 75,295,080.73 | 52,204,400.16 | 30,660,680.43 | 10,033,293.58 | 45,361,009.42 | 41,220,677.37 | 20,353,534.56 | 9,272,878.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,283,529.17 | 75,295,080.73 | 52,204,400.16 | 30,660,680.43 | 10,033,293.58 | 45,361,009.42 | 41,220,677.37 | 20,353,534.56 | 9,272,878.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,283,529.17 | 75,295,080.73 | 52,204,400.16 | 30,660,680.43 | 10,033,293.58 | 45,361,009.42 | 41,220,677.37 | 20,353,534.56 | 9,272,878.57 |
| 扣除非经常性损益后的净利润(元) | 15,938,788.00 | 70,616,042.86 | 49,605,394.11 | 29,519,992.75 | 9,379,897.65 | 41,413,007.06 | 36,200,882.16 | 16,610,065.23 | 8,922,827.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 1.29 | 0.89 | 0.52 | 0.17 | 0.77 | 0.70 | 0.34 | 0.16 |
| 二、稀释每股收益(元) | 0.28 | 1.29 | 0.89 | 0.52 | 0.17 | 0.77 | 0.70 | 0.34 | 0.16 |
| 八、其他综合收益(元) | 3,228.46 | -98,571.79 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,228.46 | -98,571.79 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 16,286,757.63 | 75,196,508.94 | 52,204,400.16 | 30,660,680.43 | 10,033,293.58 | 45,361,009.42 | 41,220,677.37 | 20,353,534.56 | 9,272,878.57 |
| 归属于母公司所有者的综合收益总额(元) | 16,286,757.63 | 75,196,508.94 | 52,204,400.16 | 30,660,680.43 | 10,033,293.58 | 45,361,009.42 | 41,220,677.37 | 20,353,534.56 | 9,272,878.57 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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