| 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) | 47,360,874.94 | 226,475,894.98 | 183,596,114.63 | 118,005,140.62 | 47,808,816.25 | 245,305,139.72 | 175,969,143.11 | 104,339,254.18 | 45,892,651.03 |
| 营业收入(元) | 47,360,874.94 | 226,475,894.98 | 183,596,114.63 | 118,005,140.62 | 47,808,816.25 | 245,305,139.72 | 175,969,143.11 | 104,339,254.18 | 45,892,651.03 |
| 二、营业总成本(元) | 45,835,228.75 | 210,454,698.07 | 142,923,218.31 | 90,606,712.17 | 32,748,984.00 | 167,141,626.17 | 115,464,668.19 | 75,080,626.03 | 36,468,568.98 |
| 营业成本(元) | 9,294,056.29 | 39,237,341.56 | 30,972,913.01 | 20,742,300.25 | 9,086,359.00 | 40,779,125.28 | 29,613,845.66 | 18,063,959.70 | 8,155,424.38 |
| 研发费用(元) | 7,554,567.39 | 45,504,233.46 | 30,394,296.92 | 17,691,471.02 | 5,978,004.80 | 57,461,479.48 | 43,411,488.34 | 30,003,106.66 | 18,387,296.71 |
| 营业税金及附加(元) | 859,947.53 | 3,787,689.78 | 2,574,583.74 | 1,899,004.78 | 176,259.41 | 2,652,919.83 | 1,639,385.86 | 945,156.92 | 357,248.80 |
| 销售费用(元) | 9,480,406.89 | 37,692,658.78 | 27,150,794.70 | 18,802,976.47 | 10,227,144.80 | 31,266,636.74 | 16,479,765.99 | 8,293,047.12 | 3,438,766.32 |
| 管理费用(元) | 18,169,296.39 | 84,349,702.21 | 53,841,943.57 | 32,866,611.72 | 8,691,023.95 | 38,682,971.08 | 26,204,834.87 | 19,503,962.57 | 7,385,100.14 |
| 财务费用(元) | 476,954.26 | -116,927.72 | -2,011,313.63 | -1,395,652.07 | -1,409,807.96 | -3,701,506.24 | -1,884,652.53 | -1,728,606.94 | -1,255,267.37 |
| 其中：利息费用(元) | - | 3,128,449.33 | 1,566,149.14 | 1,121,008.41 | - | 1,865,319.69 | 1,290,021.89 | 824,179.55 | - |
| 其中：利息收入(元) | - | 3,265,080.12 | 2,833,639.14 | 2,525,841.20 | - | 5,593,138.72 | 3,191,124.81 | 2,564,032.34 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,202,574.84 | 15,100,223.34 | 12,569,277.89 | 8,190,311.75 | 4,021,544.63 | 10,195,715.04 | 6,161,000.95 | 2,395,160.94 | 5,284,587.14 |
| 加：投资收益(元) | - | 2,917,676.01 | 186,666.67 | - | - | 29,927.21 | 29,927.21 | 29,927.21 | 29,927.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 29,927.21 | - | - | - |
| 资产处置收益(元) | -3,703.20 | -588,939.38 | - | - | - | -324,442.40 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | -13,915.85 | - | - | - |
| 信用减值损失(元) | - | -1,416,829.57 | -584,487.92 | -584,487.92 | - | -536,260.92 | -806,026.04 | -805,220.14 | 4,195.13 |
| 其他收益(元) | 85,866.16 | 16,961,011.18 | 1,468,771.30 | 1,168,771.30 | 119,171.30 | 8,801,645.39 | 3,223,060.18 | 3,228,289.53 | 77,778.88 |
| 四、营业利润(元) | 5,810,383.99 | 48,994,338.49 | 54,313,124.26 | 36,173,023.58 | 19,200,548.18 | 96,316,182.02 | 69,112,437.22 | 34,106,785.69 | 14,820,570.41 |
| 加：营业外收入(元) | - | 193,308.45 | 12,397.31 | 12,397.00 | 12,397.00 | - | 5,231.01 | 1.65 | - |
| 减：营业外支出(元) | 164,845.92 | 93,149.37 | 92,575.49 | 10,007.00 | 10,000.00 | 114,805.83 | 85,562.94 | 54,985.88 | 49,845.78 |
| 五、利润总额(元) | 5,645,538.07 | 49,094,497.57 | 54,232,946.08 | 36,175,413.58 | 19,202,945.18 | 96,201,376.19 | 69,032,105.29 | 34,051,801.46 | 14,770,724.63 |
| 减：所得税费用(元) | 256,293.51 | -3,871,977.67 | 2,431,574.21 | 2,431,574.21 | 2,431,574.21 | 4,501,726.52 | 5,578,229.06 | 2,215,298.81 | 3,565,187.02 |
| 六、净利润(元) | 5,389,244.56 | 52,966,475.24 | 51,801,371.87 | 33,743,839.37 | 16,771,370.97 | 91,699,649.67 | 63,453,876.23 | 31,836,502.65 | 11,205,537.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,389,244.56 | 52,966,475.24 | 51,801,371.87 | 33,743,839.37 | 16,771,370.97 | 91,699,649.67 | 63,453,876.23 | 31,836,502.65 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,938,107.45 | 54,231,840.71 | 54,008,240.88 | 35,415,096.37 | 18,513,101.38 | 95,217,271.83 | 65,078,920.53 | 32,830,831.58 | 13,148,745.08 |
| 少数股东损益(元) | -1,548,862.89 | -1,265,365.47 | -2,206,869.01 | -1,671,257.00 | -1,741,730.41 | -3,517,622.16 | -1,625,044.30 | -994,328.93 | -1,943,207.47 |
| 扣除非经常性损益后的净利润(元) | 3,432,713.90 | 25,766,199.74 | 41,992,668.44 | 27,465,757.13 | 14,999,368.24 | 80,059,300.23 | 57,158,613.46 | 28,076,522.03 | 7,010,132.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.41 | 0.41 | 0.27 | 0.14 | 0.71 | 0.49 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.41 | 0.41 | 0.27 | 0.14 | 0.71 | 0.49 | 0.25 | 0.10 |
| 八、其他综合收益(元) | - | -228,313.54 | - | - | - | -297,315.95 | 145,630.77 | 13,536.40 | - |
| 归属于母公司股东的其他综合收益(元) | - | -228,313.54 | - | - | - | -297,315.95 | 145,630.77 | 13,536.40 | - |
| 九、综合收益总额(元) | 5,389,244.56 | 52,738,161.70 | 51,801,371.87 | 33,743,839.37 | 16,771,370.97 | 91,402,333.72 | 63,599,507.00 | 31,850,039.05 | 11,205,537.61 |
| 归属于母公司所有者的综合收益总额(元) | 6,938,107.45 | 54,003,527.17 | 54,008,240.88 | 35,415,096.37 | 18,513,101.38 | 94,919,955.88 | 65,224,551.30 | 32,844,367.98 | 13,148,745.08 |
| 归属于少数股东的综合收益总额(元) | -1,548,862.89 | -1,265,365.47 | -2,206,869.01 | -1,671,257.00 | -1,741,730.41 | -3,517,622.16 | -1,625,044.30 | -994,328.93 | -1,943,207.47 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-30 | 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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