| 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) | 128,320,222.29 | 381,403,264.23 | 295,816,523.09 | 180,568,591.14 | 75,566,437.01 | 501,593,519.52 | 401,623,886.28 | 292,972,361.97 | 160,829,984.76 |
| 营业收入(元) | 128,320,222.29 | 381,403,264.23 | 295,816,523.09 | 180,568,591.14 | 75,566,437.01 | 501,593,519.52 | 401,623,886.28 | 292,972,361.97 | 160,829,984.76 |
| 二、营业总成本(元) | 128,185,351.28 | 446,883,204.10 | 322,290,480.52 | 188,749,251.59 | 86,041,906.92 | 351,525,528.06 | 253,293,840.75 | 176,712,449.44 | 95,604,290.52 |
| 营业成本(元) | 69,690,871.09 | 200,497,460.17 | 151,265,271.99 | 91,591,884.78 | 39,154,723.65 | 225,614,968.54 | 174,010,677.58 | 123,641,748.02 | 68,419,053.48 |
| 研发费用(元) | 35,697,344.60 | 146,461,081.95 | 96,836,687.04 | 51,317,929.37 | 23,608,082.73 | 70,463,063.19 | 45,363,854.24 | 29,264,884.81 | 13,922,509.73 |
| 营业税金及附加(元) | 1,126,639.22 | 4,125,771.46 | 2,669,783.51 | 1,567,201.41 | 694,133.88 | 4,299,985.36 | 3,111,989.84 | 2,033,648.82 | 965,574.43 |
| 销售费用(元) | 9,012,596.61 | 34,433,085.32 | 25,197,258.76 | 15,819,207.03 | 7,248,472.54 | 21,018,345.82 | 13,764,609.28 | 9,304,485.47 | 4,308,735.45 |
| 管理费用(元) | 13,507,172.37 | 68,998,436.97 | 52,643,060.78 | 32,504,805.65 | 15,411,863.02 | 40,156,651.49 | 25,476,934.75 | 15,870,422.13 | 7,672,171.02 |
| 财务费用(元) | -849,272.61 | -7,632,631.77 | -6,321,581.56 | -4,051,776.65 | -75,368.90 | -10,027,486.34 | -8,434,224.94 | -3,402,739.81 | 316,246.41 |
| 其中：利息费用(元) | 117,214.32 | 269,033.56 | 193,087.78 | 140,947.61 | 73,430.97 | 749,123.73 | 694,936.59 | 135,574.43 | 42,951.30 |
| 其中：利息收入(元) | 899,860.72 | 7,315,421.59 | 5,262,529.31 | 2,513,106.66 | 399,230.87 | 5,256,594.50 | 3,241,762.66 | 69,770.28 | 33,741.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -746,750.11 | 3,322,748.50 | 7,021,079.26 | 15,230,546.98 | 8,229,207.26 | 6,770,334.69 | 5,506,967.49 | 1,563,973.48 | 1,063,006.78 |
| 加：投资收益(元) | 14,391,462.46 | 66,380,647.45 | 46,490,137.33 | 22,161,332.13 | 11,480,763.19 | 11,557,386.45 | 1,797,360.54 | 1,171,581.70 | 217,046.91 |
| 资产处置收益(元) | - | 247,120.67 | 244,993.40 | 239,171.07 | - | - | - | - | - |
| 资产减值损失(元) | -2,589,384.60 | -13,521,868.88 | -8,550,635.41 | -5,443,914.39 | -2,607,711.85 | -9,596,957.14 | -4,603,980.00 | -4,599,237.72 | -2,732,974.78 |
| 信用减值损失(元) | -446,294.37 | -794,849.95 | -284,067.99 | -135,142.35 | 82,365.50 | 155,108.92 | -69,093.77 | -111,445.74 | -125,033.51 |
| 其他收益(元) | 1,061,154.46 | 5,859,811.33 | 4,780,322.78 | 2,206,882.21 | 1,520,101.43 | 15,030,206.32 | 11,885,132.25 | 6,299,218.78 | 965,475.88 |
| 四、营业利润(元) | 11,805,058.85 | -3,986,330.75 | 23,227,871.94 | 26,078,215.20 | 8,229,255.62 | 173,984,070.70 | 162,846,432.04 | 120,584,003.03 | 64,613,215.52 |
| 加：营业外收入(元) | 6,486.89 | 6,002.34 | 6,102.34 | 6,102.31 | 3,001.20 | 4.92 | 3.61 | 3.61 | 3.16 |
| 减：营业外支出(元) | 1,987.73 | 585,526.40 | 542,040.59 | 330,843.07 | 104,564.63 | 81,346.51 | 80,475.48 | 78,968.35 | 1,183.73 |
| 五、利润总额(元) | 11,809,558.01 | -4,565,854.81 | 22,691,933.69 | 25,753,474.44 | 8,127,692.19 | 173,902,729.11 | 162,765,960.17 | 120,505,038.29 | 64,612,034.95 |
| 减：所得税费用(元) | -4,250,150.43 | -19,959,618.82 | -10,393,833.53 | -3,216,557.71 | -1,857,696.30 | 243,650.75 | 1,588,041.12 | 962,295.23 | 250,302.37 |
| 六、净利润(元) | 16,059,708.44 | 15,393,764.01 | 33,085,767.22 | 28,970,032.15 | 9,985,388.49 | 173,659,078.36 | 161,177,919.05 | 119,542,743.06 | 64,361,732.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,059,708.44 | 15,393,764.01 | 33,085,767.22 | 28,970,032.15 | 9,985,388.49 | 173,659,078.36 | 161,177,919.05 | 119,542,743.06 | 64,361,732.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,059,708.44 | 15,393,764.01 | 33,085,767.22 | 28,970,032.15 | 9,985,388.49 | 173,659,078.36 | 161,177,919.05 | 119,542,743.06 | 64,361,732.58 |
| 扣除非经常性损益后的净利润(元) | 1,610,734.65 | -56,296,271.44 | -21,550,539.38 | -6,852,525.22 | -9,954,721.04 | 142,011,796.59 | 142,987,346.09 | 110,983,600.00 | 62,389,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.13 | 0.11 | 0.04 | 0.83 | 0.82 | 0.63 | 0.34 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.13 | 0.11 | 0.04 | 0.83 | 0.82 | 0.63 | 0.34 |
| 八、其他综合收益(元) | -24,681.59 | 1,104,061.88 | 332,946.70 | 441,605.27 | -343,322.22 | 1,659,461.32 | 1,917,350.80 | 749,835.51 | -100,870.52 |
| 归属于母公司股东的其他综合收益(元) | -24,681.59 | 1,104,061.88 | 332,946.70 | 441,605.27 | -343,322.22 | 1,659,461.32 | 1,917,350.80 | 749,835.51 | -100,870.52 |
| 九、综合收益总额(元) | 16,035,026.85 | 16,497,825.89 | 33,418,713.92 | 29,411,637.42 | 9,642,066.27 | 175,318,539.68 | 163,095,269.85 | 120,292,578.57 | 64,260,862.06 |
| 归属于母公司所有者的综合收益总额(元) | 16,035,026.85 | 16,497,825.89 | 33,418,713.92 | 29,411,637.42 | 9,642,066.27 | 175,318,539.68 | 163,095,269.85 | 120,292,578.57 | 64,260,862.06 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-12 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-03 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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