| 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) | 109,907,439.75 | 346,382,158.57 | 245,545,366.83 | 131,439,187.00 | 61,321,663.43 | 279,813,978.86 | 200,038,456.49 | 115,520,730.07 | 41,096,076.80 |
| 营业收入(元) | 109,907,439.75 | 346,382,158.57 | 245,545,366.83 | 131,439,187.00 | 61,321,663.43 | 279,813,978.86 | 200,038,456.49 | 115,520,730.07 | 41,096,076.80 |
| 利息收入(元) | 1,097,426.75 | 3,407,872.05 | 2,184,866.90 | 1,694,876.41 | 404,180.56 | 2,547,032.17 | 2,339,255.06 | 1,603,595.60 | 751,081.48 |
| 二、营业总成本(元) | 76,155,543.42 | 281,624,025.73 | 205,778,388.96 | 116,154,159.26 | 57,113,096.18 | 220,709,997.90 | 149,696,313.65 | 87,357,323.34 | 35,283,540.06 |
| 营业成本(元) | 65,288,516.14 | 241,792,401.53 | 179,328,605.03 | 100,956,723.40 | 48,216,880.62 | 203,326,750.08 | 143,397,447.82 | 81,757,099.60 | 29,179,165.02 |
| 研发费用(元) | 4,595,203.46 | 12,409,764.05 | 8,879,049.51 | 5,052,461.28 | 2,088,088.65 | 10,380,742.47 | 7,152,862.70 | 5,035,762.12 | 2,439,065.73 |
| 营业税金及附加(元) | 958,373.37 | 3,212,681.12 | 2,252,970.25 | 1,113,870.03 | 614,071.60 | 1,502,372.32 | 1,140,646.66 | 697,286.45 | 317,075.29 |
| 销售费用(元) | 2,040,371.51 | 7,788,712.87 | 5,249,371.59 | 3,565,251.47 | 1,758,210.11 | 6,120,266.97 | 3,970,367.41 | 2,481,011.79 | 1,274,317.49 |
| 管理费用(元) | 4,959,594.16 | 20,812,244.25 | 14,919,108.49 | 9,385,329.22 | 4,579,116.67 | 12,653,852.81 | 8,114,977.13 | 5,295,368.25 | 2,218,410.07 |
| 财务费用(元) | -1,686,515.22 | -4,391,778.09 | -4,850,715.91 | -3,919,476.14 | -143,271.47 | -13,273,986.75 | -14,079,988.07 | -7,909,204.87 | -144,493.54 |
| 其中：利息费用(元) | - | - | - | - | - | 100,061.36 | 85,599.29 | 65,826.19 | 36,005.84 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -2,155,547.26 | -2,444,247.26 | -1,681,230.14 | 597,769.86 | -9,345,539.84 | -11,615,739.84 | -700,339.84 | 861,153.44 |
| 加：投资收益(元) | -64,000.00 | -74,391.35 | -885,598.20 | -1,120,481.53 | 88,597.22 | 102,236.85 | -234,477.15 | 124,700.00 | 130,700.00 |
| 资产处置收益(元) | - | -19,753.25 | -19,753.25 | -19,753.25 | -19,753.25 | 7,496.51 | 74,530.26 | - | - |
| 资产减值损失(元) | 41,364.85 | -102,919.41 | -49,838.44 | -106,630.67 | -140,002.98 | -221,581.02 | 30,965.35 | 37,751.13 | 31,529.11 |
| 信用减值损失(元) | -675,164.32 | -1,418,577.16 | -1,276,322.79 | 42,231.97 | 739,223.63 | -514,288.45 | -1,544,121.49 | -548,054.65 | 792,940.22 |
| 其他收益(元) | 298,317.31 | 830,462.68 | 1,178,818.23 | 156,209.33 | 64,979.63 | 1,039,049.70 | 976,130.40 | 673,492.61 | 57,486.95 |
| 四、营业利润(元) | 33,352,414.17 | 61,817,407.09 | 36,270,036.16 | 12,555,373.45 | 5,539,381.36 | 50,171,354.71 | 38,029,430.37 | 27,750,955.98 | 7,686,346.46 |
| 加：营业外收入(元) | - | 115,633.76 | 97,266.41 | 87,617.55 | 44,548.69 | 7,088.50 | - | - | - |
| 减：营业外支出(元) | 6,800.00 | 144,402.24 | 41,123.03 | 12,771.65 | 11,688.05 | 1,006,640.89 | 390,547.47 | 375,745.68 | 9,286.55 |
| 五、利润总额(元) | 33,345,614.17 | 61,788,638.61 | 36,326,179.54 | 12,630,219.35 | 5,572,242.00 | 49,171,802.32 | 37,638,882.90 | 27,375,210.30 | 7,677,059.91 |
| 减：所得税费用(元) | 4,562,980.53 | 8,487,368.65 | 4,817,828.28 | 1,204,808.86 | 556,185.68 | 5,035,671.90 | 4,717,107.81 | 3,463,599.84 | 826,160.11 |
| 六、净利润(元) | 28,782,633.64 | 53,301,269.96 | 31,508,351.26 | 11,425,410.49 | 5,016,056.32 | 44,136,130.42 | 32,921,775.09 | 23,911,610.46 | 6,850,899.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,782,633.64 | 53,301,269.96 | 31,508,351.26 | 11,425,410.49 | 5,016,056.32 | 44,136,130.42 | 32,921,775.09 | 23,911,610.46 | 6,850,899.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,782,633.64 | 53,301,269.96 | 31,508,351.26 | 11,425,410.49 | 5,016,056.32 | 44,136,130.42 | 32,921,775.09 | 23,911,610.46 | 6,850,899.80 |
| 扣除非经常性损益后的净利润(元) | 28,770,305.78 | 54,876,782.03 | 33,309,163.30 | 13,627,933.73 | 4,366,945.34 | 51,955,693.21 | 42,497,914.04 | 24,149,019.43 | 5,968,054.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.37 | 0.68 | 0.40 | 0.15 | 0.06 | 0.57 | 0.43 | 0.31 | 0.09 |
| 二、稀释每股收益(元) | 0.37 | 0.68 | 0.40 | 0.15 | 0.06 | 0.57 | 0.43 | 0.31 | 0.09 |
| 九、综合收益总额(元) | 28,782,633.64 | 53,301,269.96 | 31,508,351.26 | 11,425,410.49 | 5,016,056.32 | 44,136,130.42 | 32,921,775.09 | 23,911,610.46 | 6,850,899.80 |
| 归属于母公司所有者的综合收益总额(元) | 28,782,633.64 | 53,301,269.96 | 31,508,351.26 | 11,425,410.49 | 5,016,056.32 | 44,136,130.42 | 32,921,775.09 | 23,911,610.46 | 6,850,899.80 |
| 公告日期 | 2024-04-26 | 2024-04-08 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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