| 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 |
| 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 |
| 一、营业总收入(元) | 171,884,028.62 | 809,673,067.84 | 630,630,149.67 | 424,381,947.72 | 202,365,485.56 | 905,612,245.35 | 504,699,272.64 | 216,976,302.33 |
| 营业收入(元) | 171,884,028.62 | 809,673,067.84 | 630,630,149.67 | 424,381,947.72 | 202,365,485.56 | 905,612,245.35 | 504,699,272.64 | 216,976,302.33 |
| 利息收入(元) | 142,994.01 | 2,827,145.10 | 2,359,090.20 | 1,968,917.97 | 1,473,053.40 | 761,287.96 | 135,060.94 | 99,663.36 |
| 二、营业总成本(元) | 162,337,977.90 | 789,188,320.82 | 599,861,364.32 | 401,901,363.06 | 191,197,299.09 | 845,091,499.74 | 462,201,453.20 | 193,400,890.74 |
| 营业成本(元) | 146,611,036.54 | 725,341,522.11 | 557,469,610.77 | 373,828,897.03 | 176,990,422.11 | 777,584,116.83 | 426,654,280.26 | 177,617,776.07 |
| 研发费用(元) | 6,787,048.77 | 29,522,791.83 | 22,024,076.64 | 15,051,628.33 | 7,207,674.60 | 31,402,174.80 | 17,372,839.75 | 7,532,597.78 |
| 营业税金及附加(元) | 418,941.68 | 2,457,050.61 | 1,625,366.43 | 984,102.13 | 532,483.40 | 3,407,091.94 | 1,275,704.94 | 708,308.19 |
| 销售费用(元) | 1,234,022.45 | 8,180,369.74 | 5,303,529.52 | 3,962,651.32 | 1,285,588.17 | 8,727,176.63 | 4,735,350.94 | 1,218,245.69 |
| 管理费用(元) | 6,291,210.91 | 23,679,922.31 | 15,563,568.49 | 10,711,556.11 | 5,897,065.91 | 21,680,413.85 | 10,995,030.49 | 5,679,130.18 |
| 财务费用(元) | 995,717.55 | 6,664.22 | -2,124,787.53 | -2,637,471.86 | -715,935.10 | 2,290,525.69 | 1,168,246.82 | 644,832.83 |
| 其中：利息费用(元) | 938,639.15 | 2,976,200.22 | 1,567,207.40 | 1,243,950.65 | 635,663.95 | 3,400,379.32 | 1,658,865.35 | 704,899.71 |
| 其中：利息收入(元) | ||||||||
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 320,705.72 | - | - | - | -5,331,680.00 | - | -358,880.00 |
| 加：投资收益(元) | 1,040,997.84 | 6,997,447.56 | 5,863,925.32 | 4,058,579.77 | 3,613,076.36 | -222,106.84 | 790,786.05 | 14,165.40 |
| 资产处置收益(元) | - | -3,639.92 | -24,662.38 | -19,651.30 | -19,651.30 | -6,258.41 | - | - |
| 资产减值损失(元) | - | -2,827,885.77 | - | - | - | - | - | - |
| 信用减值损失(元) | -1,534,866.95 | -676,595.63 | -2,369,600.29 | -1,288,128.78 | -2,006,413.29 | 779,322.13 | -1,180,414.56 | -1,472,784.74 |
| 其他收益(元) | 1,492,128.80 | 8,401,181.76 | 5,630,534.96 | 2,795,032.01 | 2,077,281.31 | 550,751.52 | 225,893.52 | 23,893.52 |
| 四、营业利润(元) | 10,544,310.41 | 32,695,960.74 | 39,868,982.96 | 28,026,416.36 | 14,832,479.55 | 56,290,774.01 | 42,334,084.45 | 21,781,805.77 |
| 加：营业外收入(元) | 2,500,000.00 | 112,109.32 | 810,093.47 | 82,645.97 | 0.46 | 1,509,822.12 | 1,514,823.38 | 0.46 |
| 减：营业外支出(元) | 50,000.00 | 592,663.80 | 324,231.68 | 12,231.68 | 180.00 | 109,976.93 | 59,234.96 | 50,746.55 |
| 五、利润总额(元) | 12,994,310.41 | 32,215,406.26 | 40,354,844.75 | 28,096,830.65 | 14,832,300.01 | 57,690,619.20 | 43,789,672.87 | 21,731,059.68 |
| 减：所得税费用(元) | 1,026,918.38 | 607,749.29 | 2,709,124.26 | 2,707,558.79 | 1,258,193.45 | 4,233,604.05 | 4,983,265.37 | 2,519,787.39 |
| 六、净利润(元) | 11,967,392.03 | 31,607,656.97 | 37,645,720.49 | 25,389,271.86 | 13,574,106.56 | 53,457,015.15 | 38,806,407.50 | 19,211,272.29 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 11,967,392.03 | 31,607,656.97 | 37,645,720.49 | 25,389,271.86 | 13,574,106.56 | 53,457,015.15 | 38,806,407.50 | 19,211,272.29 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 11,967,392.03 | 31,607,656.97 | 37,645,720.49 | 25,389,271.86 | 13,574,106.56 | 53,457,015.15 | 38,806,407.50 | 19,211,272.29 |
| 扣除非经常性损益后的净利润(元) | 8,601,996.01 | 22,439,955.72 | 27,479,858.85 | 19,520,553.31 | 8,754,158.75 | 56,525,046.41 | 36,714,852.66 | 19,536,977.34 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.12 | 0.32 | 0.38 | 0.25 | 0.14 | 0.69 | 0.52 | 0.26 |
| 二、稀释每股收益(元) | 0.12 | 0.32 | 0.38 | 0.25 | 0.14 | 0.69 | 0.52 | 0.26 |
| 八、其他综合收益(元) | 19.92 | 1,515.11 | -5,578.72 | -5,578.72 | -5,578.73 | 14,510.93 | 9,323.83 | -1,459.01 |
| 归属于母公司股东的其他综合收益(元) | 19.92 | 1,515.11 | -5,578.72 | -5,578.72 | -5,578.73 | 14,510.93 | 9,323.83 | -1,459.01 |
| 九、综合收益总额(元) | 11,967,411.95 | 31,609,172.08 | 37,640,141.77 | 25,383,693.14 | 13,568,527.83 | 53,471,526.08 | 38,815,731.33 | 19,209,813.28 |
| 归属于母公司所有者的综合收益总额(元) | 11,967,411.95 | 31,609,172.08 | 37,640,141.77 | 25,383,693.14 | 13,568,527.83 | 53,471,526.08 | 38,815,731.33 | 19,209,813.28 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-08-08 | 2022-05-25 |
| 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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