| 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) | 49,820,075.11 | 188,788,892.38 | 135,784,788.05 | 81,706,711.98 | 35,350,425.20 | 185,933,216.72 | 144,283,321.25 | 102,505,404.10 | 42,824,815.02 |
| 营业收入(元) | 49,820,075.11 | 188,788,892.38 | 135,784,788.05 | 81,706,711.98 | 35,350,425.20 | 185,933,216.72 | 144,283,321.25 | 102,505,404.10 | 42,824,815.02 |
| 利息收入(元) | 48,965.14 | 811,949.53 | 679,348.16 | 551,981.28 | 346,535.33 | 703,919.85 | 20,524.84 | 16,671.30 | 12,368.55 |
| 二、营业总成本(元) | 42,276,493.43 | 160,032,355.46 | 113,287,686.30 | 68,357,830.03 | 30,291,596.36 | 152,273,913.25 | 112,941,599.31 | 81,591,886.33 | 32,753,955.54 |
| 营业成本(元) | 36,751,126.17 | 139,274,967.34 | 99,445,982.37 | 59,046,476.70 | 25,681,687.30 | 132,021,824.87 | 99,320,037.39 | 73,027,460.61 | 28,648,531.87 |
| 研发费用(元) | 2,153,155.81 | 8,931,940.25 | 5,429,794.99 | 3,949,363.01 | 2,175,586.02 | 7,533,640.38 | 4,165,491.41 | 2,440,243.68 | 1,184,865.30 |
| 营业税金及附加(元) | 237,934.49 | 974,394.97 | 715,263.10 | 462,437.73 | 231,620.18 | 1,280,164.61 | 1,074,587.70 | 752,779.60 | 262,157.79 |
| 销售费用(元) | 509,714.09 | 2,279,510.84 | 1,789,969.07 | 1,252,880.21 | 606,395.35 | 1,921,986.72 | 1,322,158.64 | 764,311.80 | 375,371.33 |
| 管理费用(元) | 2,671,466.07 | 9,259,561.78 | 6,492,881.30 | 4,106,367.32 | 1,848,620.74 | 8,502,931.77 | 5,387,326.73 | 3,547,237.00 | 1,914,094.15 |
| 财务费用(元) | -46,903.20 | -688,019.72 | -586,204.53 | -459,694.94 | -252,313.23 | 1,013,364.90 | 1,671,997.44 | 1,059,853.64 | 368,935.10 |
| 其中：利息费用(元) | - | 103,052.14 | 88,568.48 | 88,568.48 | 90,846.26 | 1,703,227.49 | 1,679,679.41 | 1,066,574.21 | 372,232.74 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 692,859.88 | 2,998,594.85 | 2,412,832.78 | 1,621,000.26 | 806,022.23 | 503,222.87 | 320,000.00 | 320,000.00 | 320,000.00 |
| 资产减值损失(元) | -202,736.00 | -684,404.69 | -712,225.34 | -387,092.45 | -481,073.92 | 146,251.71 | 358,239.05 | 123,417.22 | -22,591.50 |
| 信用减值损失(元) | -360,778.40 | -3,788,539.05 | -350,078.48 | -403,223.04 | 273,908.48 | 396,810.77 | 155,319.62 | 18,763.03 | -59,073.01 |
| 其他收益(元) | 840,464.75 | 4,486,222.94 | 3,015,719.45 | 2,015,719.45 | 4,119.45 | 5,156,806.85 | 5,156,806.85 | 2,627,557.35 | 2,405,557.35 |
| 四、营业利润(元) | 8,513,391.91 | 31,768,410.97 | 26,863,350.16 | 16,195,286.17 | 5,661,805.08 | 39,862,395.67 | 37,332,087.46 | 24,003,255.37 | 12,714,752.32 |
| 加：营业外收入(元) | 1,631.26 | 6,319.69 | 0.41 | 0.41 | 0.41 | 47,308.73 | 40,500.00 | 40,500.00 | - |
| 减：营业外支出(元) | - | 18,780,909.07 | 472,605.69 | 127,605.69 | 113,450.38 | 241,657.78 | 241,657.78 | 126,484.17 | 26,484.17 |
| 五、利润总额(元) | 8,515,023.17 | 12,993,821.59 | 26,390,744.88 | 16,067,680.89 | 5,548,355.11 | 39,668,046.62 | 37,130,929.68 | 23,917,271.20 | 12,688,268.15 |
| 减：所得税费用(元) | 1,052,298.69 | 742,632.07 | 3,065,749.39 | 1,665,617.16 | 767,404.95 | 4,033,018.94 | 5,226,324.55 | 3,322,639.78 | 1,813,190.67 |
| 六、净利润(元) | 7,462,724.48 | 12,251,189.52 | 23,324,995.49 | 14,402,063.73 | 4,780,950.16 | 35,635,027.68 | 31,904,605.13 | 20,594,631.42 | 10,875,077.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,462,724.48 | 12,251,189.52 | 23,324,995.49 | 14,402,063.73 | 4,780,950.16 | 35,635,027.68 | 31,904,605.13 | 20,594,631.42 | 10,875,077.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,462,724.48 | 12,251,189.52 | 23,324,995.49 | 14,402,063.73 | 4,780,950.16 | 35,635,027.68 | 31,904,605.13 | 20,594,631.42 | 10,875,077.48 |
| 扣除非经常性损益后的净利润(元) | 6,657,512.84 | 22,838,121.03 | 19,123,567.85 | 11,433,225.55 | 4,208,954.64 | 30,953,071.01 | 27,807,575.38 | 18,135,166.12 | 8,550,389.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.12 | 0.22 | 0.14 | 0.08 | 0.76 | 0.74 | 0.48 | 0.25 |
| 二、稀释每股收益(元) | 0.07 | 0.12 | 0.22 | 0.14 | 0.08 | 0.76 | 0.74 | 0.48 | 0.25 |
| 九、综合收益总额(元) | 7,462,724.48 | 12,251,189.52 | 23,324,995.49 | 14,402,063.73 | 4,780,950.16 | 35,635,027.68 | 31,904,605.13 | 20,594,631.42 | 10,875,077.48 |
| 归属于母公司所有者的综合收益总额(元) | 7,462,724.48 | 12,251,189.52 | 23,324,995.49 | 14,402,063.73 | 4,780,950.16 | 35,635,027.68 | 31,904,605.13 | 20,594,631.42 | 10,875,077.48 |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-03-17 | 2022-10-28 | 2022-08-03 | 2022-05-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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