| 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) | 48,300,960.61 | 191,070,047.39 | 143,849,287.94 | 88,686,305.13 | 44,469,943.58 | 186,609,668.89 | 136,968,180.35 | 86,705,056.44 | 43,530,207.81 |
| 营业收入(元) | 48,300,960.61 | 191,070,047.39 | 143,849,287.94 | 88,686,305.13 | 44,469,943.58 | 186,609,668.89 | 136,968,180.35 | 86,705,056.44 | 43,530,207.81 |
| 利息收入(元) | 238,537.28 | 511,151.25 | 155,087.47 | 74,118.74 | 7,481.50 | 55,111.44 | 42,798.44 | 28,260.89 | 17,407.65 |
| 二、营业总成本(元) | 37,943,037.86 | 153,248,490.83 | 115,386,006.74 | 71,947,026.94 | 36,013,712.93 | 153,376,668.77 | 106,877,449.46 | 68,722,037.66 | 34,643,251.58 |
| 营业成本(元) | 31,531,948.96 | 116,274,875.61 | 89,825,952.55 | 57,328,203.27 | 28,325,143.96 | 117,495,251.57 | 82,552,261.71 | 52,918,572.13 | 27,158,942.86 |
| 研发费用(元) | 2,479,196.79 | 13,518,838.89 | 8,823,592.95 | 5,423,320.04 | 2,216,899.70 | 12,222,442.08 | 8,351,924.81 | 5,651,918.06 | 2,417,630.72 |
| 营业税金及附加(元) | 828,948.08 | 3,535,455.26 | 2,466,449.85 | 1,607,840.86 | 817,762.07 | 3,813,807.40 | 2,733,826.62 | 1,744,158.87 | 902,187.51 |
| 销售费用(元) | 1,133,219.58 | 5,243,891.50 | 3,659,607.46 | 2,159,044.32 | 979,041.06 | 4,221,512.03 | 2,879,934.58 | 1,925,268.63 | 834,370.27 |
| 管理费用(元) | 2,078,197.35 | 15,145,147.72 | 10,325,522.40 | 5,677,825.29 | 3,144,037.66 | 15,800,550.72 | 10,229,382.19 | 6,228,540.06 | 3,000,933.71 |
| 财务费用(元) | -108,472.90 | -469,718.15 | 284,881.53 | -249,206.84 | 530,828.48 | -176,895.03 | 130,119.55 | 253,579.91 | 329,186.51 |
| 其中：利息费用(元) | 58,256.93 | 1,191,863.88 | 1,005,663.22 | 694,288.23 | 379,355.56 | 1,535,583.33 | 1,155,701.39 | 727,566.67 | 317,525.00 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | - | - | - | - | -10,196.88 | 1,003.12 | 1,003.12 | - |
| 资产减值损失(元) | -270,680.83 | -2,898,367.00 | -294,522.39 | -295,672.66 | -315,832.66 | -1,804,292.04 | -1,521,794.04 | -1,138,939.35 | -964,677.29 |
| 信用减值损失(元) | -430,143.90 | -1,742,351.47 | -865,013.94 | -209,433.13 | -490,776.34 | 151,563.71 | 240,369.14 | -335,845.16 | -371,339.49 |
| 其他收益(元) | 83,576.58 | 2,847,826.80 | 1,081,911.86 | 991,968.62 | 922,897.39 | 5,650,136.72 | 1,879,479.30 | 1,678,038.80 | 572,536.14 |
| 四、营业利润(元) | 9,740,674.60 | 36,028,664.89 | 28,385,656.73 | 17,226,141.02 | 8,572,519.04 | 37,220,211.63 | 30,689,788.41 | 18,187,276.19 | 8,123,475.59 |
| 加：营业外收入(元) | 473.82 | 2,855,340.17 | 720.00 | 720.00 | - | 12,948.22 | 200.01 | 200.00 | - |
| 减：营业外支出(元) | 27,000.76 | 57,444.66 | 45,988.56 | 45,980.65 | 39,346.94 | 152,688.64 | 46,177.81 | 1,838.19 | - |
| 五、利润总额(元) | 9,714,147.66 | 38,826,560.40 | 28,340,388.17 | 17,180,880.37 | 8,533,172.10 | 37,080,471.21 | 30,643,810.61 | 18,185,638.00 | 8,123,475.59 |
| 减：所得税费用(元) | 1,352,580.07 | 4,182,691.06 | 4,212,782.01 | 2,653,412.64 | 1,341,311.05 | 3,729,090.21 | 4,643,350.04 | 2,746,602.51 | 1,231,770.18 |
| 六、净利润(元) | 8,361,567.59 | 34,643,869.34 | 24,127,606.16 | 14,527,467.73 | 7,191,861.05 | 33,351,381.00 | 26,000,460.57 | 15,439,035.49 | 6,891,705.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,361,567.59 | 34,643,869.34 | 24,127,606.16 | 14,527,467.73 | 7,191,861.05 | 33,351,381.00 | 26,000,460.57 | 15,439,035.49 | 6,891,705.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,361,567.59 | 34,643,869.34 | 24,127,606.16 | 14,527,467.73 | 7,191,861.05 | 33,351,381.00 | 26,000,460.57 | 15,439,035.49 | 6,891,705.41 |
| 扣除非经常性损益后的净利润(元) | 8,370,414.21 | 30,074,360.65 | 23,246,459.81 | 13,722,765.96 | 6,440,843.17 | 28,676,211.49 | 24,441,131.64 | 14,013,242.32 | 6,405,049.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.47 | 0.35 | 0.22 | 0.11 | 0.51 | 0.40 | 0.24 | 0.11 |
| 二、稀释每股收益(元) | 0.10 | 0.47 | 0.33 | 0.22 | 0.11 | 0.51 | 0.40 | 0.24 | 0.11 |
| 九、综合收益总额(元) | 8,361,567.59 | 34,643,869.34 | 24,127,606.16 | 14,527,467.73 | 7,191,861.05 | 33,351,381.00 | 26,000,460.57 | 15,439,035.49 | 6,891,705.41 |
| 归属于母公司所有者的综合收益总额(元) | - | 34,643,869.34 | - | 14,527,467.73 | - | 33,351,381.00 | - | 15,439,035.49 | - |
| 公告日期 | 2024-04-26 | 2024-03-20 | 2023-10-27 | 2023-08-30 | 2023-05-24 | 2023-02-20 | 2022-12-07 | 2022-08-30 | 2023-05-24 |
| 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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