| 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) | 24,469,564.43 | 344,784,277.50 | 291,546,786.94 | 206,320,913.55 | 93,769,396.23 | 432,833,982.12 | 317,399,280.36 | 220,080,262.32 | 99,294,097.86 |
| 营业收入(元) | 24,469,564.43 | 344,784,277.50 | 291,546,786.94 | 206,320,913.55 | 93,769,396.23 | 432,833,982.12 | 317,399,280.36 | 220,080,262.32 | 99,294,097.86 |
| 利息收入(元) | 418,213.65 | 2,308,041.96 | 1,785,198.86 | 1,005,809.56 | 210,181.92 | 199,208.22 | 134,723.66 | 96,993.43 | 30,251.47 |
| 二、营业总成本(元) | 17,373,061.49 | 279,279,348.74 | 231,042,536.64 | 168,334,136.99 | 82,079,720.14 | 363,849,625.08 | 254,958,590.88 | 179,064,082.30 | 80,743,409.16 |
| 营业成本(元) | 11,992,713.67 | 254,183,629.26 | 215,943,829.42 | 157,132,402.19 | 77,179,383.23 | 341,525,242.81 | 239,087,870.14 | 168,426,704.92 | 75,752,638.22 |
| 研发费用(元) | 428,683.15 | 2,334,651.55 | 1,899,570.93 | 1,400,178.57 | 870,648.02 | 1,965,051.80 | 1,257,714.35 | 893,336.01 | 483,099.57 |
| 营业税金及附加(元) | 114,367.87 | 155,757.31 | 1,050,410.65 | 791,250.07 | 190,514.47 | 1,533,001.07 | 1,152,006.13 | 770,102.75 | 392,280.00 |
| 销售费用(元) | 327,807.02 | 3,476,602.59 | 1,399,120.38 | 945,216.24 | 612,333.37 | 1,331,728.32 | 897,375.70 | 483,002.79 | 275,340.43 |
| 管理费用(元) | 2,958,232.58 | 13,586,429.57 | 6,655,560.77 | 5,081,279.12 | 1,458,229.03 | 9,735,397.40 | 6,715,330.84 | 4,599,661.47 | 1,893,608.30 |
| 财务费用(元) | 1,551,257.20 | 5,542,278.46 | 4,094,044.49 | 2,983,810.80 | 1,768,612.02 | 7,759,203.68 | 5,848,293.72 | 3,891,274.36 | 1,946,442.64 |
| 其中：利息费用(元) | 2,035,543.19 | 7,811,968.85 | 5,877,679.09 | 3,968,067.91 | 1,903,352.70 | 7,847,802.68 | 5,884,154.74 | 3,905,205.47 | 1,959,758.31 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -122,854.18 | -88,591.56 | -16,773.87 | - | - | 80,210.91 | 99,129.41 | 97,094.81 | - |
| 资产处置收益(元) | - | -514,739.74 | -623,541.68 | -641,185.90 | - | 672,126.31 | 530,269.70 | 530,269.70 | 593,949.70 |
| 资产减值损失(元) | - | -9,034,479.98 | -1,372,873.82 | -355,668.84 | -1,992.82 | -3,350,979.67 | -1,674,587.26 | -51,142.22 | - |
| 信用减值损失(元) | 301,014.44 | 419,986.52 | -679,967.29 | -1,341,661.34 | -51,627.94 | -938,733.79 | -881,672.53 | -1,465,692.59 | -775,118.35 |
| 其他收益(元) | 447,196.42 | 5,274,084.14 | 2,971,031.21 | 2,111,031.21 | 210,031.21 | 415,887.35 | 393,588.48 | 393,588.48 | 301,333.87 |
| 四、营业利润(元) | 7,721,859.62 | 61,561,188.14 | 60,782,124.85 | 37,759,291.69 | 11,846,086.54 | 65,862,868.15 | 60,907,417.28 | 40,520,298.20 | 18,670,853.92 |
| 加：营业外收入(元) | 3,532.92 | 294,677.87 | 71,822.54 | 53,589.40 | 53,589.40 | 446,534.65 | 399,485.95 | 399,485.95 | 45,000.00 |
| 减：营业外支出(元) | 547.67 | 386,819.38 | 64,619.12 | 13,580.64 | 3,580.64 | 213,797.09 | 193,797.09 | 183,797.09 | - |
| 五、利润总额(元) | 7,724,844.87 | 61,469,046.63 | 60,789,328.27 | 37,799,300.45 | 11,896,095.30 | 66,095,605.71 | 61,113,106.14 | 40,735,987.06 | 18,715,853.92 |
| 减：所得税费用(元) | 1,207,699.05 | 7,829,199.68 | 5,878,108.96 | 3,890,886.55 | 776,199.13 | 4,499,455.33 | 6,487,009.71 | 4,837,577.55 | 2,367,846.93 |
| 六、净利润(元) | 6,517,145.82 | 53,639,846.95 | 54,911,219.31 | 33,908,413.90 | 11,119,896.17 | 61,596,150.38 | 54,626,096.43 | 35,898,409.51 | 16,348,006.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,517,145.82 | 53,639,846.95 | 54,911,219.31 | 33,908,413.90 | 11,119,896.17 | - | 54,626,096.43 | 35,898,409.51 | 16,348,006.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,517,145.82 | 53,639,846.95 | 54,911,219.31 | 33,908,413.90 | 11,119,896.17 | 61,596,150.38 | 54,626,096.43 | 35,898,409.51 | 16,348,006.99 |
| 扣除非经常性损益后的净利润(元) | 6,514,643.28 | 51,434,069.15 | 52,766,400.03 | 32,560,260.43 | 10,898,504.15 | 60,437,502.57 | 53,609,291.01 | 34,874,833.50 | 15,548,765.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.43 | 0.44 | 0.28 | 0.10 | 0.57 | 0.51 | 0.34 | 0.15 |
| 二、稀释每股收益(元) | 0.05 | 0.43 | 0.44 | 0.28 | 0.10 | 0.57 | 0.51 | 0.34 | 0.15 |
| 九、综合收益总额(元) | 6,517,145.82 | 53,639,846.95 | 54,911,219.31 | 33,908,413.90 | 11,119,896.17 | 61,596,150.38 | 54,626,096.43 | 35,898,409.51 | 16,348,006.99 |
| 归属于母公司所有者的综合收益总额(元) | 6,517,145.82 | 53,639,846.95 | 54,911,219.31 | 33,908,413.90 | 11,119,896.17 | 61,596,150.38 | 54,626,096.43 | 35,898,409.51 | 16,348,006.99 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-02-07 | 2022-11-28 | 2022-08-26 | 2022-06-06 |
| 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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