| 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) | 73,129,064.26 | 421,334,030.55 | 224,457,047.21 | 143,369,844.71 | 55,011,742.41 | 341,700,736.56 | 219,707,413.28 | 131,647,719.94 | 52,286,800.70 |
| 营业收入(元) | 73,129,064.26 | 421,334,030.55 | 224,457,047.21 | 143,369,844.71 | 55,011,742.41 | 341,700,736.56 | 219,707,413.28 | 131,647,719.94 | 52,286,800.70 |
| 利息收入(元) | 302,687.62 | 514,818.31 | 104,970.56 | 65,363.55 | 36,759.05 | 440,360.63 | 387,157.31 | 267,195.69 | 177,414.23 |
| 二、营业总成本(元) | 70,476,750.07 | 390,251,663.70 | 205,061,317.97 | 131,822,573.06 | 52,401,901.12 | 327,904,566.74 | 205,845,739.23 | 126,523,724.98 | 53,382,835.27 |
| 营业成本(元) | 60,095,611.85 | 334,375,966.43 | 170,015,744.06 | 109,707,650.93 | 41,989,610.53 | 263,937,047.51 | 158,065,935.67 | 92,677,645.09 | 37,970,645.27 |
| 研发费用(元) | 2,483,155.81 | 16,669,733.68 | 7,991,488.44 | 4,746,677.50 | 2,286,324.21 | 10,484,364.94 | 6,233,144.32 | 3,979,861.51 | 2,002,480.85 |
| 营业税金及附加(元) | 132,923.83 | 1,216,275.59 | 403,670.77 | 129,525.63 | 71,337.46 | 1,090,325.91 | 655,583.76 | 240,082.89 | 125,214.29 |
| 销售费用(元) | 1,238,107.90 | 6,605,868.10 | 4,637,237.84 | 2,799,430.82 | 1,318,682.76 | 23,464,399.58 | 21,480,808.71 | 16,708,316.88 | 7,859,106.20 |
| 管理费用(元) | 5,528,767.15 | 27,381,659.34 | 18,884,410.88 | 12,511,227.30 | 5,894,839.85 | 23,374,638.82 | 16,027,108.34 | 10,863,342.91 | 4,797,400.29 |
| 财务费用(元) | 998,183.53 | 4,002,160.56 | 3,128,765.98 | 1,928,060.88 | 841,106.31 | 5,553,789.98 | 3,383,158.43 | 2,054,475.70 | 627,988.37 |
| 其中：利息费用(元) | 1,269,256.09 | 4,419,410.42 | 3,155,062.58 | 1,932,488.32 | 830,547.28 | 5,914,608.12 | 3,712,388.76 | 2,284,335.44 | 785,923.30 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 223,343.60 | 258,572.67 | 258,450.67 | 249,512.87 | 53,136.98 | 2,465,750.95 | 860,279.86 | 115,370.38 | 33,228.04 |
| 资产处置收益(元) | - | -146,662.06 | 83,669.92 | 83,669.92 | - | -124,240.87 | - | - | - |
| 信用减值损失(元) | 4,478,762.40 | -3,835,591.68 | -571,367.26 | -482,407.79 | 2,645,328.90 | -4,071,684.08 | -296,769.60 | -1,402,311.58 | 1,844,206.94 |
| 其他收益(元) | 643,062.76 | 685,997.38 | 659,960.91 | 629,722.64 | 26,622.64 | 4,890,228.87 | 4,798,956.51 | 1,693,629.29 | 20,388.78 |
| 四、营业利润(元) | 7,997,482.95 | 28,044,683.16 | 19,826,443.48 | 12,027,769.29 | 5,334,929.81 | 16,956,224.69 | 19,224,140.82 | 5,530,683.05 | 801,789.19 |
| 加：营业外收入(元) | 0.92 | 3,740.26 | 1,743.31 | 1,742.43 | 1,741.29 | 16,367.22 | 4,628.07 | 7.08 | 1.92 |
| 减：营业外支出(元) | 9,405.17 | 545,753.03 | 189,455.91 | 141,922.80 | 103.95 | 280,797.90 | 135,578.28 | 3.26 | - |
| 五、利润总额(元) | 7,988,078.70 | 27,502,670.39 | 19,638,730.88 | 11,887,588.92 | 5,336,567.15 | 16,691,794.01 | 19,093,190.61 | 5,530,686.87 | 801,791.11 |
| 减：所得税费用(元) | 1,003,795.50 | 2,179,288.92 | 2,617,051.21 | 1,580,827.27 | 683,064.46 | 2,281,534.18 | 3,007,078.82 | 1,001,692.05 | 302,022.32 |
| 六、净利润(元) | 6,984,283.20 | 25,323,381.47 | 17,021,679.67 | 10,306,761.65 | 4,653,502.69 | 14,410,259.83 | 16,086,111.79 | 4,528,994.82 | 499,768.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,984,283.20 | 25,323,381.47 | 17,021,679.67 | 10,306,761.65 | 4,653,502.69 | 14,410,259.83 | 16,086,111.79 | 4,528,994.82 | 499,768.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,984,283.20 | 25,288,905.62 | 17,021,679.67 | 10,272,285.60 | 4,632,150.27 | 14,916,442.19 | 16,511,123.35 | 4,900,632.56 | 756,546.93 |
| 少数股东损益(元) | - | 34,475.85 | - | 34,476.05 | 21,352.42 | -506,182.36 | -425,011.56 | -371,637.74 | -256,778.14 |
| 扣除非经常性损益后的净利润(元) | 6,269,253.94 | 25,087,218.76 | 16,329,254.46 | 9,572,992.86 | 4,562,986.40 | 9,095,230.44 | 11,875,433.24 | 3,359,891.17 | 710,987.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.31 | 0.21 | 0.13 | 0.06 | 0.18 | 0.20 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.09 | 0.31 | 0.21 | 0.13 | 0.06 | 0.18 | 0.20 | 0.06 | 0.01 |
| 九、综合收益总额(元) | 6,984,283.20 | 25,323,381.47 | 17,021,679.67 | 10,306,761.65 | 4,653,502.69 | 14,410,259.83 | 16,086,111.79 | 4,528,994.82 | 499,768.79 |
| 归属于母公司所有者的综合收益总额(元) | 6,984,283.20 | 25,288,905.62 | 17,021,679.67 | 10,272,285.60 | 4,632,150.27 | 14,916,442.19 | 16,511,123.35 | 4,900,632.56 | 756,546.93 |
| 归属于少数股东的综合收益总额(元) | - | 34,475.85 | - | 34,476.05 | 21,352.42 | -506,182.36 | -425,011.56 | -371,637.74 | -256,778.14 |
| 公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-17 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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