| 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) | 31,430,905.16 | 201,828,387.13 | 97,680,310.56 | 82,595,112.66 | 37,284,193.04 | 190,010,889.73 | 94,126,499.31 | 80,552,009.92 | 30,446,373.38 |
| 营业收入(元) | 31,430,905.16 | 201,828,387.13 | 97,680,310.56 | 82,595,112.66 | 37,284,193.04 | 190,010,889.73 | 94,126,499.31 | 80,552,009.92 | 30,446,373.38 |
| 二、营业总成本(元) | 29,284,281.19 | 155,414,498.38 | 87,033,368.45 | 67,495,020.57 | 26,407,280.26 | 144,470,904.13 | 82,813,108.12 | 63,762,985.59 | 23,851,302.38 |
| 营业成本(元) | 7,564,364.95 | 81,987,777.33 | 32,879,154.41 | 34,114,913.60 | 12,077,018.07 | 80,665,727.44 | 36,028,610.17 | 32,563,094.68 | 11,695,857.16 |
| 研发费用(元) | 12,157,390.44 | 40,506,074.69 | 28,685,586.58 | 17,546,704.01 | 7,120,890.02 | 27,727,756.80 | 20,854,130.31 | 12,542,862.04 | 5,753,595.99 |
| 营业税金及附加(元) | 168,925.19 | 1,825,815.33 | 487,778.03 | 297,207.18 | 141,531.13 | 1,792,521.90 | 1,056,718.47 | 1,030,816.29 | 167,606.15 |
| 销售费用(元) | 5,839,763.68 | 24,283,084.62 | 16,066,175.54 | 10,710,579.57 | 5,480,526.15 | 22,519,712.07 | 15,551,769.16 | 10,471,279.34 | 4,241,035.49 |
| 管理费用(元) | 5,600,290.47 | 17,730,315.59 | 15,333,010.48 | 9,139,740.82 | 3,753,695.15 | 19,421,505.23 | 15,567,255.23 | 11,501,158.67 | 4,003,880.14 |
| 财务费用(元) | -2,046,453.54 | -10,918,569.18 | -6,418,336.59 | -4,314,124.61 | -2,166,380.26 | -7,656,319.31 | -6,245,375.22 | -4,346,225.43 | -2,010,672.55 |
| 其中：利息费用(元) | 137,049.04 | 101,468.38 | - | 11,101.43 | - | 90,859.06 | - | - | - |
| 其中：利息收入(元) | 2,199,077.00 | 11,055,276.43 | 6,456,973.64 | 4,339,726.59 | 2,180,191.32 | 7,787,842.89 | 6,271,095.21 | 4,362,153.10 | 2,016,853.29 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 23,537.86 | 3,520,571.38 | 4,481,744.29 | 3,934,541.79 | 1,282,235.62 | 13,516,954.61 | 7,599,501.72 | 7,413,474.32 | 125,576.54 |
| 资产处置收益(元) | - | 26,271.03 | - | - | - | -31,914.51 | -31,914.51 | -30,659.99 | - |
| 资产减值损失(元) | -15,631.00 | -4,207,762.89 | -65,048.83 | -65,048.83 | -10,353.20 | -682,544.46 | 1,293,260.30 | -131,033.26 | 2,759,242.63 |
| 信用减值损失(元) | 1,649,163.62 | -1,752,191.09 | -366,115.55 | -2,922,261.06 | 756,632.63 | -4,848,942.63 | 371,339.21 | 1,788,307.02 | - |
| 其他收益(元) | 1,622,488.02 | 7,866,602.61 | 8,336,528.38 | 7,130,387.51 | 1,726,747.63 | 12,294,328.34 | 10,598,111.55 | 9,040,072.02 | - |
| 四、营业利润(元) | 5,426,182.47 | 51,867,379.79 | 23,034,050.40 | 23,177,711.50 | 14,632,175.46 | 65,787,866.95 | 31,143,689.46 | 34,869,184.44 | 9,479,890.17 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | - | 2,092,395.66 |
| 减：营业外支出(元) | - | 221,981.98 | - | - | - | 20,000.00 | 20,000.00 | 20,000.00 | 50,659.99 |
| 五、利润总额(元) | 5,426,182.47 | 51,645,397.81 | 23,034,050.40 | 23,177,711.50 | 14,632,175.46 | 65,767,866.95 | 31,123,689.46 | 34,849,184.44 | 11,521,625.84 |
| 减：所得税费用(元) | 1,099,139.33 | 4,380,982.85 | 2,996,289.18 | 2,475,359.85 | 1,600,518.80 | 8,785,804.91 | 4,062,309.64 | 5,342,137.47 | 698,653.08 |
| 六、净利润(元) | 4,327,043.14 | 47,264,414.96 | 20,037,761.22 | 20,702,351.65 | 13,031,656.66 | 56,982,062.04 | 27,061,379.82 | 29,507,046.97 | 10,822,972.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,327,043.14 | 47,264,414.96 | 20,037,761.22 | 20,702,351.65 | 13,031,656.66 | 56,982,062.04 | 27,061,379.82 | 29,507,046.97 | 10,822,972.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,490,859.15 | 47,205,993.71 | 20,037,761.22 | 20,702,351.65 | 13,031,656.66 | 56,982,062.04 | 27,061,379.82 | 29,507,046.97 | 10,822,972.76 |
| 少数股东损益(元) | -163,816.01 | 58,421.25 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,896,919.81 | 41,563,836.82 | 11,875,173.57 | 13,303,491.13 | 11,722,192.23 | 38,897,591.05 | 14,232,572.59 | 18,135,790.70 | 10,759,293.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.60 | 0.32 | 0.37 | 0.23 | 1.02 | 0.48 | 0.53 | 0.19 |
| 二、稀释每股收益(元) | 0.06 | 0.60 | 0.31 | 0.37 | 0.23 | 1.01 | 0.48 | 0.53 | 0.19 |
| 九、综合收益总额(元) | 4,327,043.14 | 47,264,414.96 | 20,037,761.22 | 20,702,351.65 | 13,031,656.66 | 56,982,062.04 | 27,061,379.82 | 29,507,046.97 | 10,822,972.76 |
| 归属于母公司所有者的综合收益总额(元) | 4,490,859.15 | 47,205,993.71 | 20,037,761.22 | 20,702,351.65 | 13,031,656.66 | 56,982,062.04 | 27,061,379.82 | 29,507,046.97 | 10,822,972.76 |
| 归属于少数股东的综合收益总额(元) | -163,816.01 | 58,421.25 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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