| 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) | 139,437,088.24 | 537,550,648.00 | 367,645,339.87 | 236,595,731.55 | 101,931,621.51 | 487,454,504.24 | 356,989,958.72 | 246,375,642.62 | 106,630,530.17 |
| 营业收入(元) | 139,437,088.24 | 537,550,648.00 | 367,645,339.87 | 236,595,731.55 | 101,931,621.51 | 487,454,504.24 | 356,989,958.72 | 246,375,642.62 | 106,630,530.17 |
| 利息收入(元) | 236,509.33 | 1,055,816.44 | 913,687.87 | 732,389.27 | 499,480.77 | 351,002.70 | 246,430.48 | 122,387.34 | 83,826.56 |
| 二、营业总成本(元) | 126,410,183.70 | 480,247,730.22 | 326,287,573.24 | 207,290,334.62 | 93,308,627.10 | 438,957,545.49 | 313,668,763.65 | 214,819,997.15 | 94,856,265.54 |
| 营业成本(元) | 97,931,323.71 | 355,046,957.51 | 241,456,329.30 | 153,271,756.43 | 68,016,603.70 | 322,724,746.23 | 232,598,550.33 | 163,014,091.00 | 72,017,936.21 |
| 研发费用(元) | 6,412,398.02 | 20,386,012.97 | 13,914,131.77 | 8,837,900.84 | 3,373,195.91 | 19,914,901.52 | 13,703,209.42 | 8,664,826.94 | 2,836,035.95 |
| 营业税金及附加(元) | 360,655.55 | 2,551,226.13 | 1,446,144.65 | 1,102,464.04 | 549,938.22 | 2,648,727.47 | 1,842,415.00 | 1,245,141.06 | 691,834.99 |
| 销售费用(元) | 8,419,968.67 | 46,502,085.25 | 31,590,030.95 | 19,742,659.18 | 8,565,493.92 | 38,775,509.87 | 26,682,928.43 | 16,617,921.88 | 7,284,080.94 |
| 管理费用(元) | 13,335,771.16 | 56,174,470.64 | 38,568,128.81 | 25,345,072.15 | 12,097,944.05 | 57,316,546.18 | 41,156,404.22 | 26,343,284.70 | 11,533,680.71 |
| 财务费用(元) | -49,933.41 | -413,022.28 | -687,192.24 | -1,009,518.02 | 705,451.30 | -2,422,885.78 | -2,314,743.75 | -1,065,268.43 | 492,696.74 |
| 其中：利息费用(元) | 179,345.61 | 1,382,073.53 | 1,128,399.97 | 751,903.53 | 371,999.99 | 405,666.65 | 1,143,980.71 | 750,114.44 | 326,533.32 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 381,699.23 | 1,473,323.99 | 1,604,523.99 | 1,281,866.99 | 625,367.80 | 326,729.93 | -375,909.49 | 315,908.42 | 259,504.80 |
| 加：投资收益(元) | 31,363.32 | 1,131,454.30 | 572,934.66 | 594,166.41 | 112,316.43 | 419,297.77 | 1,126,135.67 | 493,145.67 | 149,798.76 |
| 资产处置收益(元) | 13,575.19 | -35,366.40 | -45,661.98 | -30,103.62 | - | 607.94 | -2,119.68 | -2,119.70 | - |
| 资产减值损失(元) | -1,630,891.43 | -4,410,642.48 | -6,206,066.14 | -4,005,681.37 | -1,654,017.61 | -3,597,287.57 | -1,067,522.09 | -837,189.70 | -1,031,123.30 |
| 信用减值损失(元) | 1,001,845.92 | -5,268,038.80 | -2,781,337.71 | -2,867,280.13 | 734,144.21 | -1,579,936.70 | -1,511,066.20 | -2,856,879.96 | -145,827.60 |
| 其他收益(元) | 2,687,041.61 | 2,692,546.80 | 1,067,613.90 | 1,542,047.19 | 938,340.37 | 5,528,007.86 | 4,689,501.04 | 3,681,454.23 | 2,497,105.65 |
| 四、营业利润(元) | 15,511,538.38 | 52,886,195.19 | 35,569,773.35 | 25,820,412.40 | 9,379,145.61 | 49,594,377.98 | 46,180,214.32 | 32,349,964.43 | 13,503,722.94 |
| 加：营业外收入(元) | 20,335.91 | 663,165.32 | 114,969.41 | 114,856.52 | 71,053.60 | 175,887.23 | 8,512.32 | 2,746.84 | 2,590.86 |
| 减：营业外支出(元) | 185,939.27 | 839,297.52 | 960,767.23 | 801,224.04 | 32,336.24 | 5,203,686.70 | 4,573,542.52 | 4,558,470.48 | 197,467.82 |
| 五、利润总额(元) | 15,345,935.02 | 52,710,062.99 | 34,723,975.53 | 25,134,044.88 | 9,417,862.97 | 44,566,578.51 | 41,615,184.12 | 27,794,240.79 | 13,308,845.98 |
| 减：所得税费用(元) | 2,229,379.65 | 7,100,034.67 | 5,087,829.91 | 3,797,329.53 | 1,615,997.62 | 5,846,093.50 | 5,755,848.81 | 4,069,880.67 | 2,036,366.60 |
| 六、净利润(元) | 13,116,555.37 | 45,610,028.32 | 29,636,145.62 | 21,336,715.35 | 7,801,865.35 | 38,720,485.01 | 35,859,335.31 | 23,724,360.12 | 11,272,479.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,116,555.37 | 45,610,028.32 | 29,636,145.62 | 21,336,715.35 | 7,801,865.35 | 38,720,485.01 | 35,859,335.31 | 23,724,360.12 | 11,272,479.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,229,682.72 | 46,084,316.20 | 29,963,842.30 | 21,462,904.19 | 7,983,843.20 | 39,047,655.10 | 36,006,335.73 | 23,822,732.54 | 11,273,988.07 |
| 少数股东损益(元) | -113,127.35 | -474,287.88 | -327,696.68 | -126,188.84 | -181,977.85 | -327,170.09 | -147,000.42 | -98,372.42 | -1,508.69 |
| 扣除非经常性损益后的净利润(元) | 10,875,099.97 | 41,608,171.57 | 27,895,520.12 | 19,087,082.32 | 6,497,058.54 | 38,264,340.12 | 36,129,887.25 | 24,674,890.78 | 9,099,215.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.71 | 0.46 | 0.33 | 0.12 | 0.75 | 0.69 | 0.46 | 0.22 |
| 二、稀释每股收益(元) | 0.20 | 0.71 | 0.46 | 0.33 | 0.12 | 0.75 | 0.69 | 0.46 | 0.22 |
| 八、其他综合收益(元) | 12,341.95 | 15,854.03 | 32,553.48 | 10,429.77 | -5,100.80 | - | 84,482.29 | 1,224.02 | 839.72 |
| 归属于母公司股东的其他综合收益(元) | 12,341.95 | 15,854.03 | 32,553.48 | 10,429.77 | -5,100.80 | - | 84,482.29 | 1,224.02 | 839.72 |
| 九、综合收益总额(元) | 13,128,897.32 | 45,625,882.35 | 29,668,699.10 | 21,347,145.12 | 7,796,764.55 | 38,720,485.01 | 35,943,817.60 | 23,725,584.14 | 11,273,319.10 |
| 归属于母公司所有者的综合收益总额(元) | 13,242,024.67 | 46,100,170.23 | 29,996,395.78 | 21,473,333.96 | 7,978,742.40 | 39,047,655.10 | 36,090,818.02 | 23,823,956.56 | 11,274,827.79 |
| 归属于少数股东的综合收益总额(元) | -113,127.35 | -474,287.88 | -327,696.68 | -126,188.84 | -181,977.85 | -327,170.09 | -147,000.42 | -98,372.42 | -1,508.69 |
| 公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-25 | 2022-11-03 | 2022-08-22 | 2022-05-27 |
| 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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