| 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) | 32,416,088.99 | 281,918,499.06 | 194,048,063.79 | 106,244,562.12 | 32,981,459.74 | 269,352,992.26 | 114,154,123.89 | 82,095,879.98 | 23,311,201.48 |
| 营业收入(元) | 32,416,088.99 | 281,918,499.06 | 194,048,063.79 | 106,244,562.12 | 32,981,459.74 | 269,352,992.26 | 114,154,123.89 | 82,095,879.98 | 23,311,201.48 |
| 利息收入(元) | 94,594.93 | 425,737.41 | 287,797.12 | 206,245.25 | 94,056.11 | 438,594.73 | 265,026.50 | 164,841.04 | 96,051.17 |
| 二、营业总成本(元) | 26,851,257.54 | 232,071,335.10 | 159,896,008.61 | 91,142,699.81 | 29,920,483.25 | 223,370,024.58 | 102,135,603.39 | 71,837,339.23 | 22,872,696.15 |
| 营业成本(元) | 17,871,539.61 | 185,389,467.22 | 127,292,022.47 | 71,041,619.28 | 21,022,098.33 | 180,984,778.09 | 75,599,796.52 | 54,704,959.65 | 15,503,151.90 |
| 研发费用(元) | 2,875,248.65 | 12,378,505.43 | 9,045,311.83 | 5,828,750.51 | 3,063,017.00 | 13,650,618.68 | 7,725,598.34 | 4,935,631.76 | 2,582,300.09 |
| 营业税金及附加(元) | 167,485.56 | 1,879,946.94 | 1,337,958.33 | 865,275.57 | 88,805.97 | 2,284,984.77 | 916,682.02 | 529,869.28 | 46,906.35 |
| 销售费用(元) | 3,010,658.66 | 18,737,817.80 | 13,315,938.04 | 8,649,435.72 | 3,243,352.92 | 15,952,814.66 | 9,833,013.17 | 6,459,668.62 | 1,996,256.45 |
| 管理费用(元) | 2,955,538.25 | 13,940,015.91 | 9,294,516.47 | 5,285,516.12 | 2,630,753.10 | 10,973,086.00 | 8,160,345.32 | 5,218,196.14 | 2,756,925.88 |
| 财务费用(元) | -29,213.19 | -254,418.20 | -389,738.53 | -527,897.39 | -127,544.07 | -476,257.62 | -99,831.98 | -10,986.22 | -12,844.52 |
| 其中：利息费用(元) | 108,294.45 | 363,472.22 | 153,666.67 | -60,277.78 | - | 361,111.08 | 296,666.64 | 194,444.43 | 92,222.22 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 560,197.93 | 2,546,222.22 | 1,997,888.88 | 1,269,888.88 | 678,388.88 | 1,948,999.99 | 1,312,244.45 | 663,422.23 | - |
| 资产处置收益(元) | 28.46 | 488.16 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 467,316.96 | -541,170.90 | -340,722.32 | -454,707.33 | 1,370.01 | -543,216.37 | -395,034.19 | -395,492.68 | - |
| 信用减值损失(元) | -388,445.91 | -6,740,276.08 | -3,279,002.83 | -2,053,286.18 | 237,110.04 | -1,956,145.59 | -1,374,449.30 | -2,504,379.66 | -136,863.32 |
| 其他收益(元) | 1,285,607.33 | 4,507,715.93 | 2,383,342.23 | 1,936,029.18 | 828,542.51 | 2,340,418.83 | 820,121.70 | 756,247.43 | 41,509.43 |
| 四、营业利润(元) | 7,489,536.22 | 49,620,143.29 | 34,913,561.14 | 15,799,786.86 | 4,806,387.93 | 47,773,024.54 | 12,381,403.16 | 8,778,338.07 | 343,151.44 |
| 加：营业外收入(元) | - | 72,855.80 | 46,566.52 | 41,580.52 | 9,149.02 | 2,191,156.00 | 2,187,280.00 | - | - |
| 减：营业外支出(元) | 12,308.54 | 77,390.84 | 75,390.84 | 364.41 | 364.41 | 258.01 | 258.01 | - | - |
| 五、利润总额(元) | 7,477,227.68 | 49,615,608.25 | 34,884,736.82 | 15,841,002.97 | 4,815,172.54 | 49,963,922.53 | 14,568,425.15 | 8,778,338.07 | 343,151.44 |
| 减：所得税费用(元) | 757,056.37 | 6,278,345.62 | 3,942,305.66 | 1,586,071.61 | 195,607.50 | 5,321,140.01 | 809,182.53 | 606,876.48 | -121,943.82 |
| 六、净利润(元) | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | 14,254,931.36 | 4,619,565.04 | 44,642,782.52 | 13,759,242.62 | 8,171,461.59 | 465,095.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | 14,254,931.36 | 4,619,565.04 | 44,642,782.52 | 13,759,242.62 | 8,171,461.59 | 465,095.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | 14,254,931.36 | 4,619,565.04 | 44,642,782.52 | 13,759,242.62 | 8,171,461.59 | 465,095.26 |
| 扣除非经常性损益后的净利润(元) | 5,712,955.24 | 39,855,853.22 | 28,266,298.43 | 12,347,990.22 | 3,712,463.17 | 40,139,288.19 | 10,018,632.65 | 6,964,742.38 | 429,812.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.42 | 0.30 | 0.14 | 0.04 | 0.43 | 0.13 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.42 | 0.30 | 0.14 | 0.04 | 0.43 | - | - | 0.01 |
| 九、综合收益总额(元) | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | 14,254,931.36 | 4,619,565.04 | 44,642,782.52 | 13,759,242.62 | 8,171,461.59 | 465,095.26 |
| 归属于母公司所有者的综合收益总额(元) | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | - | 4,619,565.04 | 44,642,782.52 | 13,759,242.62 | 8,171,461.59 | 465,095.26 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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