| 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) | 65,891,410.24 | 328,635,816.17 | 205,648,012.74 | 133,425,532.20 | 57,532,537.10 | 298,842,228.33 | 185,532,359.25 | 112,618,580.51 | 43,924,818.07 |
| 营业收入(元) | 65,891,410.24 | 328,635,816.17 | 205,648,012.74 | 133,425,532.20 | 57,532,537.10 | 298,842,228.33 | 185,532,359.25 | 112,618,580.51 | 43,924,818.07 |
| 利息收入(元) | 90,835.91 | 1,438,531.83 | 1,275,685.18 | 1,111,110.76 | 719,506.02 | 4,312,954.76 | 3,767,134.23 | 1,287,724.37 | 595,153.67 |
| 二、营业总成本(元) | 54,032,617.37 | 245,961,125.51 | 147,852,223.34 | 94,555,154.50 | 41,886,190.47 | 224,198,872.84 | 138,202,835.68 | 84,611,569.27 | 33,214,400.40 |
| 营业成本(元) | 31,856,558.82 | 149,358,154.38 | 88,858,040.64 | 57,293,133.40 | 25,740,696.09 | 147,045,567.78 | 88,671,219.29 | 51,785,354.67 | 18,697,032.06 |
| 研发费用(元) | 5,387,819.25 | 24,836,139.30 | 15,351,702.76 | 10,115,141.35 | 4,472,011.47 | 21,683,132.64 | 13,454,543.17 | 8,522,997.80 | 3,821,178.61 |
| 营业税金及附加(元) | 358,824.86 | 4,106,149.63 | 2,150,674.94 | 1,522,222.55 | 450,165.45 | 3,126,472.10 | 1,984,435.22 | 1,232,558.30 | 427,622.60 |
| 销售费用(元) | 7,416,690.58 | 35,460,486.04 | 22,958,947.55 | 14,066,407.26 | 6,204,579.12 | 29,945,224.91 | 19,912,226.12 | 12,413,085.77 | 5,463,508.95 |
| 管理费用(元) | 8,907,957.04 | 33,279,640.10 | 19,646,209.01 | 12,498,578.94 | 5,768,439.49 | 26,145,963.79 | 17,355,950.02 | 11,612,138.96 | 5,329,873.87 |
| 财务费用(元) | 104,766.82 | -1,079,443.94 | -1,113,351.56 | -940,329.00 | -749,701.15 | -3,747,488.38 | -3,175,538.14 | -954,566.23 | -524,815.69 |
| 其中：利息费用(元) | - | 34,359.73 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 473,531.50 | -139,476.71 | -89,172.62 | 378,705.48 | 548,123.28 | -161,602.74 | -134,191.78 | -268,767.12 | -394,109.59 |
| 加：投资收益(元) | 167,345.79 | 1,839,286.17 | 1,523,186.72 | 635,013.67 | 88,150.68 | 1,195,450.70 | 729,087.68 | 539,320.57 | 539,320.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 449.30 | -109,377.35 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -29.42 | -365.23 | -150.82 | - | - | - | 1,908.72 | - | - |
| 资产减值损失(元) | -305,707.35 | -1,914,981.03 | -1,361,965.15 | -929,402.59 | 10,145.68 | -1,299,618.13 | -906,112.42 | -277,209.66 | 20,317.76 |
| 信用减值损失(元) | -902,314.42 | -5,124,613.73 | -7,188,057.14 | -4,830,356.75 | -1,773,766.06 | -7,684,924.84 | -5,559,048.91 | -3,085,057.21 | 357,403.10 |
| 其他收益(元) | 4,137,940.04 | 4,586,099.27 | 3,853,533.54 | 294,127.92 | 170,817.23 | 1,614,266.93 | 968,078.47 | 463,114.30 | 326,931.60 |
| 四、营业利润(元) | 15,429,559.01 | 81,920,639.40 | 54,533,163.93 | 34,418,465.43 | 14,689,817.44 | 68,306,927.41 | 42,429,245.33 | 25,378,412.12 | 11,560,281.11 |
| 加：营业外收入(元) | 16,471.49 | 30,324.73 | 24,532.12 | 3,185.84 | - | 7,724.58 | 347.86 | - | - |
| 减：营业外支出(元) | - | 210,000.00 | 60,000.00 | - | - | 104,194.40 | 28,549.83 | 18,000.00 | - |
| 五、利润总额(元) | 15,446,030.50 | 81,740,964.13 | 54,497,696.05 | 34,421,651.27 | 14,689,817.44 | 68,210,457.59 | 42,401,043.36 | 25,360,412.12 | 11,560,281.11 |
| 减：所得税费用(元) | 1,945,546.26 | 9,318,132.62 | 6,528,726.58 | 4,057,522.41 | 1,802,004.13 | 7,660,633.87 | 4,795,846.79 | 2,891,058.78 | 1,424,470.37 |
| 六、净利润(元) | 13,500,484.24 | 72,422,831.51 | 47,968,969.47 | 30,364,128.86 | 12,887,813.31 | 60,549,823.72 | 37,605,196.57 | 22,469,353.34 | 10,135,810.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,500,484.24 | 72,422,831.51 | 47,968,969.47 | 30,364,128.86 | 12,887,813.31 | 60,549,823.72 | 37,605,196.57 | 22,469,353.34 | 10,135,810.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,499,395.84 | 72,664,420.25 | 48,226,017.29 | 30,515,239.20 | 12,938,468.97 | 60,549,823.72 | 37,605,196.57 | 22,469,353.34 | 10,135,810.74 |
| 少数股东损益(元) | 1,088.40 | -241,588.74 | -257,047.82 | -151,110.34 | -50,655.65 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 10,339,003.36 | 68,227,102.86 | 44,143,454.15 | 29,562,199.36 | 12,309,475.85 | 59,593,551.48 | 36,960,924.51 | 22,186,614.31 | 9,960,566.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.52 | 0.34 | 0.22 | 0.09 | 0.47 | 0.29 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 0.10 | 0.51 | 0.34 | 0.22 | 0.09 | 0.46 | 0.29 | 0.17 | 0.08 |
| 八、其他综合收益(元) | - | 81,200.00 | 175,600.00 | 175,600.00 | - | -50,200.00 | 510,600.00 | 510,600.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | 81,200.00 | 175,600.00 | 175,600.00 | - | -50,200.00 | 510,600.00 | 510,600.00 | - |
| 九、综合收益总额(元) | 13,500,484.24 | 72,504,031.51 | 48,144,569.47 | 30,539,728.86 | 12,887,813.31 | 60,499,623.72 | 38,115,796.57 | 22,979,953.34 | 10,135,810.74 |
| 归属于母公司所有者的综合收益总额(元) | 13,499,395.84 | 72,745,620.25 | 48,401,617.29 | 30,690,839.20 | 12,938,468.97 | 60,499,623.72 | 38,115,796.57 | 22,979,953.34 | 10,135,810.74 |
| 归属于少数股东的综合收益总额(元) | 1,088.40 | -241,588.74 | -257,047.82 | -151,110.34 | -50,655.66 | - | - | - | - |
| 公告日期 | 2024-04-19 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-03-24 | 2022-11-11 | 2022-08-10 | 2022-06-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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