| 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) | 60,930,499.29 | 228,822,733.10 | 173,761,498.65 | 107,394,881.61 | 52,342,534.12 | 202,067,261.71 | 147,540,556.73 | 93,270,809.00 | 52,172,352.58 |
| 营业收入(元) | 60,930,499.29 | 228,822,733.10 | 173,761,498.65 | 107,394,881.61 | 52,342,534.12 | 202,067,261.71 | 147,540,556.73 | 93,270,809.00 | 52,172,352.58 |
| 利息收入(元) | 614,928.27 | 2,559,799.18 | 3,467,876.85 | 2,365,064.35 | 1,094,992.14 | 1,976,878.10 | 1,074,597.27 | 704,507.43 | -48,497.05 |
| 二、营业总成本(元) | 51,263,350.75 | 189,960,746.74 | 143,917,341.68 | 87,414,612.16 | 45,890,960.93 | 172,973,166.56 | 126,514,727.32 | 82,908,031.65 | 45,964,499.11 |
| 营业成本(元) | 42,265,560.81 | 157,227,403.04 | 121,715,683.80 | 74,325,382.54 | 37,694,364.43 | 143,230,375.39 | 107,084,727.56 | 68,480,945.65 | 38,502,241.30 |
| 研发费用(元) | 3,485,132.35 | 12,211,647.15 | 8,914,610.28 | 5,747,550.05 | 2,747,781.99 | 10,733,655.52 | 7,921,731.48 | 4,983,068.80 | 2,288,229.78 |
| 营业税金及附加(元) | 503,339.79 | 2,470,306.11 | 1,817,682.90 | 1,244,508.12 | 580,843.25 | 1,959,198.66 | 1,133,819.56 | 751,339.80 | 99,139.05 |
| 销售费用(元) | 1,021,929.86 | 3,861,397.56 | 3,867,572.89 | 2,396,598.40 | 896,146.54 | 3,575,231.20 | 2,586,186.09 | 1,728,895.39 | 692,392.37 |
| 管理费用(元) | 5,067,400.62 | 18,178,566.34 | 13,334,918.09 | 8,793,936.07 | 4,237,461.63 | 19,032,678.49 | 13,803,637.63 | 10,030,123.77 | 4,011,279.85 |
| 财务费用(元) | -1,080,012.68 | -3,988,573.46 | -5,733,126.28 | -5,093,363.02 | -265,636.91 | -5,557,972.70 | -6,015,375.00 | -3,066,341.76 | 371,216.76 |
| 其中：利息费用(元) | 91,041.27 | 187,591.16 | 61,635.45 | 10,682.13 | 2,138.95 | 327,521.25 | 258,848.12 | 236,512.57 | 172,134.52 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 21,369.86 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 992,965.12 | 2,761,703.25 | 293,480.67 | 289,867.10 | 289,867.10 | 2,927,053.66 | 1,804,035.16 | 1,461,720.25 | 71,655.71 |
| 资产处置收益(元) | - | 10,424.94 | 10,424.94 | 10,424.94 | - | - | - | -3,285.11 | -3,285.11 |
| 资产减值损失(元) | -78,463.57 | -170,292.19 | -140,890.27 | -104,798.89 | -187,841.86 | -622,175.28 | -247,428.24 | -266,665.53 | - |
| 信用减值损失(元) | -26,260.41 | -544,053.16 | 19,027.46 | 44,815.07 | 50,662.18 | -126,520.98 | 41,345.97 | 135,146.18 | - |
| 其他收益(元) | 328,428.12 | 2,931,528.49 | 2,082,063.67 | 761,558.73 | 175,222.03 | 1,901,151.87 | 6,624,450.28 | 6,498,899.58 | 847,520.50 |
| 四、营业利润(元) | 10,883,817.80 | 43,872,667.55 | 32,108,263.44 | 20,982,136.40 | 6,779,482.64 | 33,173,604.42 | 29,248,232.58 | 18,188,592.72 | 7,123,744.57 |
| 加：营业外收入(元) | 73,984.92 | 6,862.10 | 6,861.41 | 6,860.72 | - | 5,008,328.05 | 8,327.83 | 8,377.44 | 159.58 |
| 减：营业外支出(元) | 200.00 | 115,846.48 | 103,876.37 | 1,609.71 | 200.00 | 228,261.67 | 224,075.97 | 211,464.70 | 4,100.00 |
| 五、利润总额(元) | 10,957,602.72 | 43,763,683.17 | 32,011,248.48 | 20,987,387.41 | 6,779,282.64 | 37,953,670.80 | 29,032,484.44 | 17,985,505.46 | 7,119,804.15 |
| 减：所得税费用(元) | 1,599,723.69 | 4,605,358.68 | 3,341,979.81 | 2,217,849.38 | 976,389.46 | 3,230,221.20 | 2,618,783.29 | 1,433,197.48 | 621,377.03 |
| 六、净利润(元) | 9,357,879.03 | 39,158,324.49 | 28,669,268.67 | 18,769,538.03 | 5,802,893.18 | 34,723,449.60 | 26,413,701.15 | 16,552,307.98 | 6,498,427.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 39,158,324.49 | - | - | - | 34,723,449.60 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,326,168.35 | 39,009,236.47 | 28,543,697.08 | 18,693,714.18 | 5,797,355.62 | 34,777,958.06 | 26,529,304.26 | 16,710,775.31 | 6,579,804.57 |
| 少数股东损益(元) | 31,710.68 | 149,088.02 | 125,571.59 | 75,823.85 | 5,537.56 | -54,508.46 | -115,603.11 | -158,467.33 | -81,377.45 |
| 扣除非经常性损益后的净利润(元) | 8,144,058.14 | 34,282,112.81 | 26,651,866.76 | 17,834,430.47 | 5,432,475.42 | 26,562,865.36 | 20,804,162.68 | 11,374,450.09 | 6,321,394.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.49 | 0.36 | 0.24 | 0.07 | 0.46 | 0.33 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.49 | 0.36 | 0.24 | 0.07 | 0.46 | 0.33 | 0.23 | 0.08 |
| 九、综合收益总额(元) | 9,357,879.03 | 39,158,324.49 | 28,669,268.67 | 18,769,538.03 | 5,802,893.18 | 34,723,449.60 | 26,413,701.15 | 16,552,307.98 | 6,498,427.12 |
| 归属于母公司所有者的综合收益总额(元) | 9,326,168.35 | 39,009,236.47 | 28,543,697.08 | 18,693,714.18 | 5,797,355.62 | 34,777,958.06 | 26,529,304.26 | 16,710,775.31 | 6,579,804.57 |
| 归属于少数股东的综合收益总额(元) | 31,710.68 | 149,088.02 | 125,571.59 | 75,823.85 | 5,537.56 | -54,508.46 | -115,603.11 | -158,467.33 | -81,377.45 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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