| 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) | 49,001,619.16 | 478,797,442.06 | 300,360,666.78 | 220,667,143.67 | 69,212,216.69 | 423,897,050.25 | 298,699,238.66 | 211,643,599.80 | 83,641,945.15 |
| 营业收入(元) | 49,001,619.16 | 478,797,442.06 | 300,360,666.78 | 220,667,143.67 | 69,212,216.69 | 423,897,050.25 | 298,699,238.66 | 211,643,599.80 | 83,641,945.15 |
| 利息收入(元) | 1,375,486.18 | 2,860,015.96 | 2,212,469.30 | 1,070,419.97 | 351,326.08 | 3,203,584.01 | 2,728,091.22 | 2,315,050.49 | 1,251,461.72 |
| 二、营业总成本(元) | 46,910,882.34 | 425,033,161.86 | 270,793,019.98 | 196,264,652.15 | 66,085,456.13 | 360,870,666.95 | 250,774,132.27 | 175,310,234.93 | 72,081,143.13 |
| 营业成本(元) | 38,929,006.88 | 374,462,833.23 | 237,422,966.58 | 175,324,185.41 | 55,837,939.25 | 331,268,519.94 | 231,759,380.40 | 163,261,465.81 | 64,350,102.24 |
| 研发费用(元) | 3,783,368.84 | 17,096,057.23 | 11,808,430.14 | 7,039,488.20 | 2,991,188.01 | 16,249,967.41 | 11,457,309.26 | 7,962,643.16 | 4,266,804.47 |
| 营业税金及附加(元) | 156,350.74 | 3,568,646.44 | 1,812,829.68 | 1,627,626.39 | 261,157.91 | 826,424.16 | 519,782.55 | 383,792.87 | 222,916.03 |
| 销售费用(元) | 1,614,692.28 | 10,437,627.21 | 6,660,941.15 | 4,247,715.52 | 1,734,055.51 | 6,768,802.62 | 4,236,877.45 | 2,567,944.02 | 1,139,007.61 |
| 管理费用(元) | 4,070,196.57 | 21,386,555.84 | 14,936,162.02 | 9,090,293.99 | 4,605,484.96 | 15,999,306.84 | 11,420,485.44 | 7,295,624.28 | 3,539,009.06 |
| 财务费用(元) | -1,642,732.97 | -1,918,558.09 | -1,848,309.59 | -1,064,657.36 | 655,630.49 | -10,242,354.02 | -8,619,702.83 | -6,161,235.21 | -1,436,696.28 |
| 其中：利息费用(元) | 231,016.89 | 872,747.33 | 716,549.28 | 548,590.91 | 257,434.55 | 387,181.79 | 279,859.50 | 158,627.41 | 10,290.81 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 243,749.99 | 352,083.33 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 8,147.93 | -808.37 | - | - | -54,150.35 | -54,150.35 | -54,992.19 | - |
| 资产减值损失(元) | - | -508,091.11 | -46,487.85 | -46,487.85 | - | -401,231.70 | -570,954.87 | -240,766.56 | - |
| 信用减值损失(元) | 1,847,382.40 | -3,304,637.35 | 387,001.61 | -742,639.56 | 969,121.86 | -1,307,328.32 | 423,358.87 | -649,360.37 | 183,963.96 |
| 其他收益(元) | 222,690.38 | 7,060,974.32 | 8,684,784.56 | 8,443,739.54 | 4,469,019.52 | 13,636,553.68 | 12,648,120.24 | 7,995,011.18 | 229,935.80 |
| 四、营业利润(元) | 4,404,559.59 | 57,372,757.32 | 38,592,136.75 | 32,057,103.65 | 8,564,901.94 | 74,900,226.61 | 60,371,480.28 | 43,383,256.93 | 11,974,701.78 |
| 加：营业外收入(元) | 153,327.99 | 203,254.70 | 110,299.62 | 36,569.10 | 32,487.46 | 278,133.39 | 199,309.94 | 177,067.57 | 161,589.74 |
| 减：营业外支出(元) | - | 5,577.69 | 5,000.00 | 5,808.37 | - | 26,299.56 | 26,202.04 | 26,202.04 | 1,812.77 |
| 五、利润总额(元) | 4,557,887.58 | 57,570,434.33 | 38,697,436.37 | 32,087,864.38 | 8,597,389.40 | 75,152,060.44 | 60,544,588.18 | 43,534,122.46 | 12,134,478.75 |
| 减：所得税费用(元) | 159,038.62 | 6,263,029.18 | 4,021,813.64 | 3,858,241.55 | 890,966.06 | 9,024,997.13 | 7,500,187.70 | 5,422,329.46 | 1,224,941.06 |
| 六、净利润(元) | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 | 7,706,423.34 | 66,127,063.31 | 53,044,400.48 | 38,111,793.00 | 10,909,537.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 | 7,706,423.34 | 66,127,063.31 | 53,044,400.48 | 38,111,793.00 | 10,909,537.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 | 7,706,423.34 | 66,127,063.31 | 53,044,400.48 | 38,111,793.00 | 10,909,537.69 |
| 扣除非经常性损益后的净利润(元) | 4,056,572.68 | 45,384,101.24 | 27,278,601.55 | 21,100,160.86 | 3,953,300.00 | 54,419,464.43 | 42,243,887.07 | 31,286,043.87 | 10,627,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 1.10 | 0.80 | 0.67 | 0.18 | 1.57 | 1.26 | 0.91 | 0.26 |
| 二、稀释每股收益(元) | 0.08 | 1.10 | 0.80 | 0.67 | 0.18 | 1.57 | 1.26 | 0.91 | 0.26 |
| 九、综合收益总额(元) | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 | 7,706,423.34 | 66,127,063.31 | 53,044,400.48 | 38,111,793.00 | 10,909,537.69 |
| 归属于母公司所有者的综合收益总额(元) | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 | - | 66,127,063.31 | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-07-28 | 2023-05-09 | 2023-03-27 | 2022-11-01 | 2022-08-10 | 2022-05-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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