| 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) | 78,882,809.37 | 275,720,274.00 | 185,806,822.21 | 110,704,586.59 | 50,325,123.28 | 232,050,509.80 | 154,554,573.26 | 94,911,171.65 | 47,251,861.41 |
| 营业收入(元) | 78,882,809.37 | 275,720,274.00 | 185,806,822.21 | 110,704,586.59 | 50,325,123.28 | 232,050,509.80 | 154,554,573.26 | 94,911,171.65 | 47,251,861.41 |
| 利息收入(元) | 99,350.47 | 332,871.57 | 187,693.66 | 57,538.48 | 23,167.00 | 85,304.60 | 76,344.44 | 60,844.76 | 22,297.59 |
| 二、营业总成本(元) | 61,384,612.28 | 220,338,644.89 | 147,889,317.73 | 89,687,983.01 | 40,479,149.11 | 189,984,189.97 | 126,877,057.30 | 78,715,473.73 | 37,017,757.03 |
| 营业成本(元) | 53,362,857.61 | 188,356,232.29 | 126,348,664.53 | 75,634,130.63 | 34,022,080.27 | 163,222,525.66 | 109,079,653.13 | 67,131,082.86 | 31,915,885.14 |
| 研发费用(元) | 3,440,514.09 | 13,340,189.57 | 8,560,940.96 | 5,657,323.64 | 2,647,843.35 | 10,381,394.47 | 7,342,734.14 | 4,712,813.69 | 2,317,273.36 |
| 营业税金及附加(元) | 511,041.69 | 1,866,307.03 | 1,191,126.22 | 685,562.74 | 383,034.44 | 1,059,827.10 | 685,676.26 | 469,252.98 | 394,981.16 |
| 销售费用(元) | 913,879.15 | 3,661,854.92 | 2,238,920.67 | 1,484,946.77 | 496,807.64 | 2,158,549.94 | 1,296,074.24 | 797,210.75 | 364,723.77 |
| 管理费用(元) | 3,338,933.35 | 11,313,002.00 | 8,571,998.90 | 5,461,519.74 | 2,383,490.41 | 11,497,052.75 | 7,346,733.37 | 4,697,024.37 | 1,450,020.05 |
| 财务费用(元) | -182,613.61 | 1,801,059.08 | 977,666.45 | 764,499.49 | 545,893.00 | 1,664,840.05 | 1,126,186.16 | 908,089.08 | 574,873.55 |
| 其中：利息费用(元) | 303,367.63 | 1,869,408.10 | 1,295,846.95 | 928,998.10 | 574,938.23 | 1,963,789.44 | 1,445,804.51 | 1,115,565.44 | 645,184.61 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 312,997.63 | 532,999.48 | - | - | - | 13,294.02 | - | - | - |
| 资产处置收益(元) | - | 51,187.29 | 103,023.07 | - | - | 820.55 | 820.55 | 820.55 | - |
| 资产减值损失(元) | -975,375.00 | -3,410,281.08 | -1,679,843.80 | -1,577,099.76 | -1,405,575.78 | -1,200,003.55 | -889,893.87 | -1,303,439.68 | -1,497,786.32 |
| 信用减值损失(元) | 159,047.59 | -679,819.90 | -78,152.82 | 28,098.72 | 265,206.47 | -384,135.73 | -152,758.08 | -18,347.69 | -35,912.37 |
| 其他收益(元) | 664,152.40 | 3,645,384.27 | 2,536,331.51 | 2,317,450.63 | 398,569.29 | 3,739,120.99 | 2,325,984.81 | 1,807,042.63 | 691,346.62 |
| 四、营业利润(元) | 17,659,019.71 | 55,521,099.17 | 38,798,862.44 | 21,785,053.17 | 9,104,174.15 | 44,235,416.11 | 28,961,669.37 | 16,681,773.73 | 9,391,752.31 |
| 加：营业外收入(元) | 8,972.46 | 5,141,520.21 | 203,223.80 | 203,223.80 | - | 253,991.75 | 253,991.75 | 253,161.66 | 1,975.73 |
| 减：营业外支出(元) | 1,000.00 | 6,804.86 | 4,620.56 | 1,636.12 | - | 115,893.68 | 115,893.68 | 95,893.68 | 6,750.00 |
| 五、利润总额(元) | 17,666,992.17 | 60,655,814.52 | 38,997,465.68 | 21,986,640.85 | 9,104,174.15 | 44,373,514.18 | 29,099,767.44 | 16,839,041.71 | 9,386,978.04 |
| 减：所得税费用(元) | 2,536,560.85 | 7,927,800.47 | 4,616,367.80 | 2,747,965.82 | 1,168,615.63 | 4,875,618.13 | 3,528,481.76 | 2,021,431.44 | 1,526,450.15 |
| 六、净利润(元) | 15,130,431.32 | 52,728,014.05 | 34,381,097.88 | 19,238,675.03 | 7,935,558.52 | 39,497,896.05 | 25,571,285.68 | 14,817,610.27 | 7,860,527.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,130,431.32 | 52,728,014.05 | 34,381,097.88 | 19,238,675.03 | 7,935,558.52 | 39,497,896.05 | 25,571,285.68 | 14,817,610.27 | 7,860,527.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,569,685.78 | 51,509,055.98 | 32,663,896.89 | 18,606,681.79 | 7,658,656.01 | 37,832,280.33 | 24,525,049.94 | 14,383,627.94 | 7,484,320.68 |
| 少数股东损益(元) | 560,745.54 | 1,218,958.07 | 1,717,200.99 | 631,993.24 | 276,902.51 | 1,665,615.72 | 1,046,235.74 | 433,982.33 | 376,207.21 |
| 扣除非经常性损益后的净利润(元) | 13,980,299.79 | 44,440,780.02 | 30,249,991.20 | 16,497,134.41 | 7,289,332.30 | 34,775,638.19 | 22,588,222.54 | 12,783,413.30 | 6,880,045.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.59 | 0.39 | 0.24 | 0.10 | 0.51 | 0.33 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 0.15 | 0.59 | 0.36 | 0.24 | 0.10 | 0.51 | 0.33 | 0.20 | 0.11 |
| 九、综合收益总额(元) | 15,130,431.32 | 52,728,014.05 | 34,381,097.88 | 19,238,675.03 | 7,935,558.52 | 39,497,896.05 | 25,571,285.68 | 14,817,610.27 | 7,860,527.89 |
| 归属于母公司所有者的综合收益总额(元) | 14,569,685.78 | 51,509,055.98 | 32,663,896.89 | 18,606,681.79 | 7,658,656.01 | 37,832,280.33 | 24,525,049.94 | 14,383,627.94 | 7,484,320.68 |
| 归属于少数股东的综合收益总额(元) | 560,745.54 | 1,218,958.07 | 1,717,200.99 | 631,993.24 | 276,902.51 | 1,665,615.72 | 1,046,235.74 | 433,982.33 | 376,207.21 |
| 公告日期 | 2024-04-25 | 2024-04-08 | 2023-10-30 | 2023-08-22 | 2023-05-16 | 2023-02-21 | 2022-11-15 | 2022-08-25 | 2022-06-30 |
| 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 | 标准无保留意见 | |||||
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