| 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) | 18,534,621.71 | 106,093,997.86 | 72,806,776.10 | 47,270,097.03 | 19,823,532.42 | 108,364,503.51 | 76,043,856.38 | 54,490,803.22 | 23,096,056.33 |
| 营业收入(元) | 18,534,621.71 | 106,093,997.86 | 72,806,776.10 | 47,270,097.03 | 19,823,532.42 | 108,364,503.51 | 76,043,856.38 | 54,490,803.22 | 23,096,056.33 |
| 利息收入(元) | -153,862.18 | 1,074,701.34 | -836,288.72 | -509,911.80 | -292,915.57 | 1,006,471.54 | -776,531.76 | -358,118.42 | -33,918.93 |
| 二、营业总成本(元) | 16,129,330.44 | 87,185,694.29 | 60,000,738.93 | 38,855,314.19 | 15,475,790.76 | 89,409,380.68 | 60,651,514.18 | 42,353,265.40 | 17,821,245.22 |
| 营业成本(元) | 12,118,453.66 | 66,657,344.44 | 45,245,620.46 | 29,193,211.83 | 12,102,811.71 | 69,209,946.14 | 46,539,273.19 | 33,252,990.92 | 14,076,687.48 |
| 研发费用(元) | 933,429.79 | 7,489,539.10 | 5,497,853.38 | 3,606,792.35 | 785,264.44 | 7,036,239.14 | 5,191,133.68 | 2,706,976.55 | 983,907.20 |
| 营业税金及附加(元) | 257,892.27 | 1,071,091.09 | 821,242.73 | 587,620.15 | 286,747.93 | 1,414,802.41 | 967,031.01 | 737,025.05 | 369,442.54 |
| 销售费用(元) | 1,475,578.27 | 5,844,261.14 | 4,210,247.80 | 2,772,009.40 | 1,134,068.28 | 5,774,343.60 | 3,774,897.89 | 2,495,742.06 | 913,447.70 |
| 管理费用(元) | 1,470,325.72 | 7,040,535.48 | 4,861,864.73 | 3,144,672.94 | 1,443,699.47 | 6,425,346.87 | 4,355,847.85 | 3,037,495.48 | 1,284,745.52 |
| 财务费用(元) | -126,349.27 | -917,076.96 | -636,090.17 | -448,992.48 | -276,801.07 | -451,297.48 | -176,669.44 | 123,035.34 | 193,014.78 |
| 其中：利息费用(元) | 19,109.44 | 105,857.08 | 85,420.53 | 23,045.58 | - | 491,904.26 | 466,055.22 | 373,346.19 | - |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -14,819.30 | 14,819.30 | - | - | - | 201,972.07 | - | - | - |
| 加：投资收益(元) | 62,984.01 | 388,971.72 | 530,450.93 | 397,945.73 | 202,616.96 | 138,981.32 | - | - | - |
| 资产减值损失(元) | 1,170,147.52 | -2,602,647.80 | 535,562.25 | 574,566.23 | 206,713.23 | -1,081,489.00 | 637,601.88 | 715,141.96 | 222,392.79 |
| 信用减值损失(元) | 2,014,001.95 | -360,228.90 | 1,141,623.97 | 1,015,878.36 | 1,400,155.17 | -3,678,276.70 | 349,004.39 | 688,335.55 | 814,640.69 |
| 其他收益(元) | 178,750.00 | 813,322.71 | 238,803.53 | 161,053.53 | 83,303.53 | 1,018,897.78 | 437,519.68 | 305,500.02 | 77,750.01 |
| 四、营业利润(元) | 5,816,355.45 | 17,162,540.60 | 15,252,477.85 | 10,564,226.69 | 6,240,530.55 | 15,555,208.30 | 16,816,468.15 | 13,846,515.35 | 6,389,594.60 |
| 加：营业外收入(元) | 0.98 | 8,001.56 | 0.10 | 0.10 | 0.10 | 3,001.05 | 3,001.05 | 0.65 | 0.65 |
| 减：营业外支出(元) | 32,664.49 | 12,060.00 | 400,130.22 | 326,880.22 | 156,880.22 | 47,450.00 | 16,130.00 | 11,450.00 | 11,450.00 |
| 五、利润总额(元) | 5,783,691.94 | 17,158,482.16 | 14,852,347.73 | 10,237,346.57 | 6,083,650.43 | 15,510,759.35 | 16,803,339.20 | 13,835,066.00 | 6,378,145.25 |
| 减：所得税费用(元) | 1,384,912.96 | 1,882,221.77 | 1,691,340.78 | 1,256,474.82 | 1,153,577.83 | 1,576,393.42 | 1,889,821.77 | 2,285,781.52 | 956,721.78 |
| 六、净利润(元) | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 | 4,930,072.60 | 13,934,365.93 | 14,913,517.43 | 11,549,284.48 | 5,421,423.47 |
| 其中：被合并方在合并前实现利润(元) | 4,398,778.98 | - | - | - | - | - | - | - | - |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 | - | 13,934,365.93 | 14,913,517.43 | 11,549,284.48 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 | 4,930,072.60 | 13,934,365.93 | 14,913,517.43 | 11,549,284.48 | 5,421,423.47 |
| 扣除非经常性损益后的净利润(元) | 4,221,069.06 | 14,601,112.50 | 12,847,251.26 | 9,121,824.35 | 4,992,612.70 | 12,746,191.54 | 14,552,785.31 | 11,279,877.52 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.18 | 0.15 | 0.10 | 0.06 | 0.18 | 0.20 | 0.17 | 0.09 |
| 九、综合收益总额(元) | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 | 4,930,072.60 | 13,934,365.93 | 14,913,517.43 | 11,549,284.48 | 5,421,423.47 |
| 归属于母公司所有者的综合收益总额(元) | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 | 4,930,072.60 | 13,934,365.93 | 14,913,517.43 | 11,549,284.48 | 5,421,423.47 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-15 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-05 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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