| 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) | 31,332,389.25 | 134,739,537.82 | 95,404,115.61 | 65,739,602.76 | 31,845,258.27 | 141,067,164.63 | 105,717,609.89 | 64,108,791.77 | 28,499,144.07 |
| 营业收入(元) | 31,332,389.25 | 134,739,537.82 | 95,404,115.61 | 65,739,602.76 | 31,845,258.27 | 141,067,164.63 | 105,717,609.89 | 64,108,791.77 | 28,499,144.07 |
| 利息收入(元) | 10,053.65 | 109,436.51 | 98,073.65 | 48,240.92 | 26,124.14 | 75,435.54 | 70,422.34 | 59,782.52 | 44,777.52 |
| 二、营业总成本(元) | 23,989,888.41 | 103,703,029.01 | 72,223,450.29 | 47,902,297.23 | 23,571,081.42 | 99,606,677.12 | 72,662,296.97 | 44,359,031.39 | 19,823,996.97 |
| 营业成本(元) | 18,688,484.32 | 83,207,205.89 | 57,405,352.27 | 37,971,951.89 | 18,045,459.05 | 78,766,114.13 | 57,848,000.41 | 34,924,193.25 | 15,242,119.38 |
| 研发费用(元) | 1,840,407.98 | 6,399,497.31 | 4,592,160.90 | 3,061,805.86 | 1,456,026.58 | 6,220,974.38 | 4,263,010.45 | 2,813,181.52 | 1,200,199.85 |
| 营业税金及附加(元) | 406,100.86 | 1,867,522.86 | 1,380,078.51 | 999,411.42 | 583,211.52 | 2,010,499.71 | 1,584,566.42 | 1,086,498.29 | 510,241.68 |
| 销售费用(元) | 1,050,479.65 | 3,395,235.54 | 2,324,353.06 | 1,659,338.20 | 976,185.45 | 4,138,995.99 | 3,174,044.47 | 2,042,964.39 | 1,039,247.39 |
| 管理费用(元) | 2,124,733.06 | 8,381,203.61 | 6,322,006.56 | 4,131,761.61 | 2,090,655.10 | 9,368,525.49 | 7,003,716.14 | 3,998,346.21 | 1,764,514.16 |
| 财务费用(元) | -120,317.46 | 452,363.80 | 199,498.99 | 78,028.25 | 419,543.72 | -898,432.58 | -1,211,040.92 | -506,152.27 | 67,674.51 |
| 其中：利息费用(元) | 2,417.66 | 495,549.20 | 381,334.45 | 259,957.03 | 117,310.00 | 101,924.22 | 31,660.84 | 8,120.17 | - |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 161,524.38 | 691,055.48 | -116,390.98 | -161,806.45 | -144,602.15 | -191,420.90 | -208,806.71 | -91,367.55 | -56,670.58 |
| 资产处置收益(元) | 11,806.30 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | 73,031.26 | 73,470.15 | - | - | -1,242,143.01 | - | - | - |
| 信用减值损失(元) | 4,431.75 | -1,404,802.14 | -1,188,297.85 | -341,388.29 | 23,560.77 | -1,089,881.18 | -796,100.07 | -254,574.50 | -114,621.94 |
| 其他收益(元) | 8,123,618.68 | 100,854.74 | 38,267.74 | 38,267.74 | 38,267.74 | 470,701.20 | 235,029.20 | 55,029.20 | 5,029.20 |
| 四、营业利润(元) | 15,643,881.95 | 30,496,648.15 | 21,987,714.38 | 17,372,378.53 | 8,191,403.21 | 39,407,743.62 | 32,285,435.34 | 19,458,847.53 | 8,508,883.78 |
| 加：营业外收入(元) | - | 4,513.25 | 4,513.25 | 4,513.25 | - | 246,816.45 | 7,800.79 | - | - |
| 减：营业外支出(元) | 7,420.52 | 57,790.51 | 53,347.43 | 53,347.43 | 589.74 | 66,600.96 | 104,693.97 | 64,275.49 | 64,275.49 |
| 五、利润总额(元) | 15,636,461.43 | 30,443,370.89 | 21,938,880.20 | 17,323,544.35 | 8,190,813.47 | 39,587,959.11 | 32,188,542.16 | 19,394,572.04 | 8,444,608.29 |
| 减：所得税费用(元) | 2,097,871.58 | 2,708,694.98 | 1,567,618.73 | 1,231,120.28 | 84,402.29 | 4,548,306.74 | 4,215,420.66 | 2,501,200.69 | 1,091,504.63 |
| 六、净利润(元) | 13,538,589.85 | 27,734,675.91 | 20,371,261.47 | 16,092,424.07 | 8,106,411.18 | 35,039,652.37 | 27,973,121.50 | 16,893,371.35 | 7,353,103.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,538,589.85 | 27,734,675.91 | - | 16,092,424.07 | 8,106,411.18 | 35,039,652.37 | 27,973,121.50 | 16,893,371.35 | 7,353,103.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,538,589.85 | 27,734,675.91 | 20,371,261.47 | 16,092,424.07 | 8,106,411.18 | 35,039,652.37 | 27,973,121.50 | 16,893,371.35 | 7,353,103.66 |
| 扣除非经常性损益后的净利润(元) | 6,669,568.28 | 27,925,717.00 | 20,488,272.93 | 16,271,468.61 | 8,239,100.00 | 34,611,996.18 | 28,037,466.41 | 16,983,167.93 | 7,455,907.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.18 | 0.16 | 0.13 | 0.06 | 0.27 | 0.22 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | - | - | - | - | - | 0.27 | - | - | 0.06 |
| 九、综合收益总额(元) | 13,538,589.85 | 27,734,675.91 | 20,371,261.47 | 16,092,424.07 | 8,106,411.18 | 35,039,652.37 | 27,973,121.50 | 16,893,371.35 | 7,353,103.66 |
| 归属于母公司所有者的综合收益总额(元) | - | 27,734,675.91 | - | 16,092,424.07 | - | 35,039,652.37 | - | 16,893,371.35 | 7,353,103.66 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-18 | 2023-04-28 | 2023-03-28 | 2022-10-31 | 2022-08-18 | 2022-04-28 |
| 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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