| 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) | 27,187,180.83 | 104,628,386.52 | 78,242,310.49 | 51,017,227.12 | 23,940,033.11 | 117,307,712.96 | 88,417,648.04 | 60,626,340.22 | 27,966,621.71 |
| 营业收入(元) | 27,187,180.83 | 104,628,386.52 | 78,242,310.49 | 51,017,227.12 | 23,940,033.11 | 117,307,712.96 | 88,417,648.04 | 60,626,340.22 | 27,966,621.71 |
| 利息收入(元) | -341,398.77 | 1,083,174.09 | -749,706.66 | -426,941.79 | -219,852.23 | 107,154.19 | 41,388.46 | 21,131.10 | 8,877.71 |
| 二、营业总成本(元) | 21,488,166.53 | 87,465,268.76 | 64,590,808.85 | 41,906,579.51 | 19,693,653.44 | 98,665,898.14 | 74,684,881.41 | 51,383,874.69 | 24,077,072.07 |
| 营业成本(元) | 17,977,426.23 | 72,999,073.59 | 54,488,692.94 | 35,777,257.14 | 16,835,634.49 | 86,730,469.00 | 66,253,480.48 | 45,677,271.25 | 21,232,151.33 |
| 研发费用(元) | 1,423,979.48 | 6,447,072.53 | 4,279,892.18 | 2,661,010.70 | 1,089,630.09 | 5,430,800.17 | 4,039,182.42 | 2,800,342.63 | 1,262,065.08 |
| 营业税金及附加(元) | 204,527.67 | 863,913.02 | 664,428.22 | 462,103.44 | 166,894.66 | 799,926.82 | 569,235.53 | 304,435.77 | 236,178.87 |
| 销售费用(元) | 670,978.99 | 2,293,989.65 | 1,528,372.12 | 972,157.21 | 541,648.52 | 1,581,105.93 | 1,142,120.19 | 609,887.97 | 255,815.75 |
| 管理费用(元) | 1,503,725.22 | 5,809,769.35 | 4,362,920.61 | 2,554,752.96 | 1,148,674.91 | 4,826,455.35 | 3,419,000.15 | 2,332,727.31 | 1,045,268.65 |
| 财务费用(元) | -292,471.06 | -948,549.38 | -733,497.22 | -520,701.94 | -88,829.23 | -702,859.13 | -738,137.36 | -340,790.24 | 45,592.39 |
| 其中：利息费用(元) | 59,835.62 | 235,288.98 | 175,453.36 | 100,833.30 | 62,500.00 | 133,692.22 | 69,803.33 | 41,070.00 | 13,528.13 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 62,894.66 |
| 加：投资收益(元) | - | - | - | - | - | 96,695.00 | 96,695.00 | 96,695.00 | 1.59 |
| 资产处置收益(元) | - | - | - | - | -2,122.57 | - | - | - | - |
| 资产减值损失(元) | -95,459.90 | -579,277.49 | 487,133.67 | -4,377.36 | -27,175.15 | -822,163.86 | -374,967.24 | -245,212.00 | -105,236.47 |
| 信用减值损失(元) | -2,519.11 | 279,724.03 | 219,141.12 | 285,636.72 | 268,674.96 | 220,349.27 | 332,044.38 | 14,373.24 | 235,148.23 |
| 其他收益(元) | 78,640.54 | 840,363.83 | 62,471.65 | 10,471.65 | - | 344,792.38 | 341,792.38 | 222,218.06 | 22,211.16 |
| 四、营业利润(元) | 5,679,675.83 | 17,703,928.13 | 14,420,248.08 | 9,402,378.62 | 4,485,756.91 | 18,481,487.61 | 14,128,331.15 | 9,330,539.83 | 4,104,568.81 |
| 加：营业外收入(元) | 1,528.54 | 9,000.82 | 6,750.82 | 4,500.82 | 2,250.81 | 15,752.14 | 12,001.10 | 4,501.10 | 2,250.00 |
| 减：营业外支出(元) | 2,516.45 | 110,244.59 | 106,311.46 | 39,999.97 | 18,900.00 | 95.00 | 1,095.00 | 1,095.00 | - |
| 五、利润总额(元) | 5,678,687.92 | 17,602,684.36 | 14,320,687.44 | 9,366,879.47 | 4,469,107.72 | 18,497,144.75 | 14,139,237.25 | 9,333,945.93 | 4,106,818.81 |
| 减：所得税费用(元) | 682,395.25 | 1,331,611.69 | 1,126,028.09 | 1,036,999.45 | 506,002.42 | 1,925,689.94 | 1,479,081.08 | 908,965.39 | 433,548.51 |
| 六、净利润(元) | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 | 8,329,880.02 | 3,963,105.30 | 16,571,454.81 | 12,660,156.17 | 8,424,980.54 | 3,673,270.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 | 8,329,880.02 | 3,963,105.30 | 16,571,454.81 | 12,660,156.17 | 8,424,980.54 | 3,673,270.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 | 8,329,880.02 | 3,963,105.30 | 16,571,454.81 | 12,660,156.17 | 8,424,980.54 | 3,673,270.30 |
| 扣除非经常性损益后的净利润(元) | 4,930,637.15 | 15,646,593.22 | 13,228,282.82 | 8,365,989.99 | 3,979,273.55 | 16,202,617.15 | 12,297,100.00 | 8,169,894.47 | 3,617,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.20 | 0.16 | 0.10 | 0.05 | 0.27 | 0.20 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.20 | 0.16 | 0.10 | 0.05 | 0.27 | 0.20 | 0.14 | 0.06 |
| 九、综合收益总额(元) | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 | 8,329,880.02 | 3,963,105.30 | 16,571,454.81 | 12,660,156.17 | 8,424,980.54 | 3,673,270.30 |
| 归属于母公司所有者的综合收益总额(元) | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 | 8,329,880.02 | 3,963,105.30 | 16,571,454.81 | 12,660,156.17 | 8,424,980.54 | 3,673,270.30 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-17 | 2023-04-20 | 2023-04-20 | 2022-11-17 | 2022-08-08 | 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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