| 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) | 81,346,631.83 | 381,939,707.71 | 292,449,919.39 | 184,480,431.21 | 79,508,330.85 | 334,610,313.45 | 255,665,016.01 | 163,060,875.51 | 60,516,931.16 |
| 营业收入(元) | 81,346,631.83 | 381,939,707.71 | 292,449,919.39 | 184,480,431.21 | 79,508,330.85 | 334,610,313.45 | 255,665,016.01 | 163,060,875.51 | 60,516,931.16 |
| 利息收入(元) | 277,497.53 | 1,961,064.51 | 1,502,064.27 | 1,149,017.88 | 710,545.93 | 504,064.17 | 147,878.33 | 100,526.97 | 52,993.50 |
| 二、营业总成本(元) | 67,213,564.15 | 336,971,926.74 | 261,353,137.26 | 169,354,932.88 | 77,590,122.57 | 289,211,066.08 | 210,273,357.04 | 130,317,362.35 | 51,716,872.19 |
| 营业成本(元) | 54,588,431.76 | 287,163,222.68 | 225,070,847.59 | 146,819,888.41 | 66,035,287.60 | 242,462,180.18 | 180,706,247.97 | 110,383,290.70 | 41,462,819.44 |
| 研发费用(元) | 4,273,938.17 | 18,595,003.49 | 14,150,724.63 | 9,239,752.06 | 4,132,883.74 | 14,753,747.72 | 10,634,928.21 | 7,000,045.99 | 2,950,697.10 |
| 营业税金及附加(元) | 797,219.47 | 2,209,074.12 | 1,550,160.76 | 801,992.36 | 223,774.43 | 2,083,073.64 | 1,478,903.95 | 1,053,689.88 | 489,059.29 |
| 销售费用(元) | 4,115,940.03 | 15,541,554.57 | 10,769,573.24 | 6,503,040.35 | 2,884,837.28 | 14,793,954.09 | 8,927,808.00 | 5,588,250.10 | 2,387,571.22 |
| 管理费用(元) | 4,117,136.56 | 17,014,364.77 | 12,992,314.94 | 8,648,223.49 | 4,136,681.16 | 18,637,765.45 | 12,652,520.38 | 8,179,455.06 | 4,212,626.08 |
| 财务费用(元) | -679,101.84 | -3,551,292.89 | -3,180,483.90 | -2,657,963.79 | 176,658.36 | -3,519,655.00 | -4,127,051.47 | -1,887,369.38 | 214,099.06 |
| 其中：利息费用(元) | 508.76 | 39,618.99 | 21,500.71 | 16,793.05 | 1,594.57 | 721,528.45 | 606,764.20 | 364,398.25 | 158,511.45 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -324,277.93 | 864,090.13 | 405,584.32 | 395,280.36 | 404,233.76 | -426,748.94 | -2,610,425.41 | 48,775.37 | - |
| 加：投资收益(元) | 1,230,434.30 | 1,804,386.44 | 157,967.92 | -478,759.80 | 34,368.13 | -2,032,803.61 | -802,673.15 | -322,225.70 | 105,752.28 |
| 资产处置收益(元) | - | -58,299.65 | 39,221.68 | 765.92 | - | - | - | - | - |
| 资产减值损失(元) | 25,430.65 | -3,483,171.06 | -2,224,047.71 | -2,065,562.13 | -233,305.02 | -3,267,933.69 | -3,558,842.39 | -2,230,655.45 | -1,267,592.69 |
| 信用减值损失(元) | 9,072.39 | -152,553.37 | -603,198.07 | -844,406.62 | -551,590.20 | -186,001.95 | -731,110.61 | -1,156,833.55 | 642,407.68 |
| 其他收益(元) | 437,083.50 | 3,296,525.49 | 4,099,917.22 | 2,007,491.35 | 428,523.50 | 3,209,193.55 | 2,914,973.58 | 1,898,164.29 | 666,864.05 |
| 四、营业利润(元) | 15,510,810.59 | 47,238,758.95 | 32,972,227.49 | 14,140,307.41 | 2,000,438.45 | 42,694,952.73 | 40,603,580.99 | 30,980,738.12 | 8,947,490.29 |
| 加：营业外收入(元) | - | 23,711.05 | 39,758.78 | 23,827.14 | 0.12 | 30,460.00 | 3,472.00 | 3,472.00 | - |
| 减：营业外支出(元) | 6,443.97 | 51,517.42 | 16,866.95 | 43,135.30 | 1,099.38 | 148,527.46 | 114,655.44 | 87,510.61 | 71,894.23 |
| 五、利润总额(元) | 15,504,366.62 | 47,210,952.58 | 32,995,119.32 | 14,120,999.25 | 1,999,339.19 | 42,576,885.27 | 40,492,397.55 | 30,896,699.51 | 8,875,596.06 |
| 减：所得税费用(元) | 1,916,393.17 | 5,016,133.55 | 3,302,963.65 | 1,109,999.90 | 103,526.02 | 3,390,047.48 | 4,110,232.40 | 3,263,858.35 | 781,759.88 |
| 六、净利润(元) | 13,587,973.45 | 42,194,819.03 | 29,692,155.67 | 13,010,999.35 | 1,895,813.17 | 39,186,837.79 | 36,382,165.15 | 27,632,841.16 | 8,093,836.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,587,973.45 | 42,194,819.03 | 29,692,155.67 | 13,010,999.35 | 1,895,813.17 | 39,186,837.79 | 36,382,165.15 | 27,632,841.16 | 8,093,836.18 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,825,553.76 | 44,613,618.61 | 31,084,582.39 | 13,967,267.11 | 1,895,813.17 | 39,186,837.79 | 36,382,165.15 | 27,632,841.16 | 8,093,836.18 |
| 少数股东损益(元) | -237,580.31 | -2,418,799.58 | -1,392,426.72 | -956,267.76 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 12,949,986.70 | 41,080,361.90 | 27,086,132.65 | 12,336,519.33 | 1,157,688.86 | 38,600,261.71 | 36,869,400.00 | 26,305,339.50 | 7,493,763.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 0.87 | 0.61 | 0.27 | 0.04 | 0.93 | 0.88 | 0.67 | 0.20 |
| 二、稀释每股收益(元) | 0.27 | 0.87 | 0.61 | 0.27 | 0.04 | 0.93 | 0.88 | 0.67 | 0.20 |
| 八、其他综合收益(元) | -9,426.26 | 493,776.26 | 971,999.32 | 1,129,907.16 | -617,138.46 | 2,295,555.41 | 2,745,407.58 | 1,156,506.47 | -173,211.12 |
| 归属于母公司股东的其他综合收益(元) | -9,426.26 | 493,776.26 | 971,999.32 | 1,129,907.16 | -617,138.46 | 2,295,555.41 | 2,745,407.58 | 1,156,506.47 | -173,211.12 |
| 九、综合收益总额(元) | 13,578,547.19 | 42,688,595.29 | 30,664,154.99 | 14,140,906.51 | 1,278,674.71 | 41,482,393.20 | 39,127,572.73 | 28,789,347.63 | 7,920,625.06 |
| 归属于母公司所有者的综合收益总额(元) | 13,816,127.50 | 45,107,394.87 | 32,056,581.71 | 15,097,174.27 | 1,278,674.71 | 41,482,393.20 | 39,127,572.73 | 28,789,347.63 | 7,920,625.06 |
| 归属于少数股东的综合收益总额(元) | -237,580.31 | -2,418,799.58 | -1,392,426.72 | -956,267.76 | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-02 | 2023-10-26 | 2023-08-22 | 2023-04-27 | 2023-04-25 | 2022-11-01 | 2022-08-26 | 2022-06-13 |
| 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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