| 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) | 80,785,174.94 | 422,017,930.44 | 298,673,281.33 | 183,785,217.27 | 70,673,548.81 | 387,528,650.28 | 288,964,732.90 | 194,384,686.53 | 70,039,217.74 |
| 营业收入(元) | 80,785,174.94 | 422,017,930.44 | 298,673,281.33 | 183,785,217.27 | 70,673,548.81 | 387,528,650.28 | 288,964,732.90 | 194,384,686.53 | 70,039,217.74 |
| 利息收入(元) | -1,575,348.42 | 6,538,506.04 | -4,818,636.19 | -1,578,662.82 | 915,041.14 | 200,017.87 | 44,167.70 | 36,922.95 | 19,893.01 |
| 二、营业总成本(元) | 76,845,406.68 | 377,351,705.97 | 264,733,842.24 | 159,968,208.67 | 66,889,438.60 | 332,594,779.71 | 235,823,811.64 | 162,589,272.63 | 63,115,859.60 |
| 营业成本(元) | 46,817,020.79 | 254,758,067.01 | 173,470,886.97 | 104,710,197.32 | 41,135,577.62 | 221,711,716.65 | 162,300,103.66 | 111,113,272.33 | 38,251,024.27 |
| 研发费用(元) | 5,680,082.74 | 15,007,441.85 | 12,432,170.65 | 6,976,858.92 | 3,439,668.91 | 14,942,607.87 | 9,171,925.52 | 5,832,925.68 | 2,683,261.03 |
| 营业税金及附加(元) | 292,510.84 | 1,862,390.66 | 1,213,030.00 | 828,859.76 | 298,509.31 | 1,696,115.46 | 1,108,151.98 | 775,987.84 | 240,712.93 |
| 销售费用(元) | 15,113,441.83 | 65,997,213.65 | 49,204,154.52 | 30,787,217.73 | 13,544,959.65 | 56,576,408.67 | 40,083,167.32 | 29,488,962.52 | 12,389,021.36 |
| 管理费用(元) | 10,365,433.13 | 45,769,236.89 | 32,915,056.25 | 18,073,514.87 | 9,281,683.71 | 37,276,540.36 | 22,743,349.68 | 15,040,249.06 | 9,349,407.16 |
| 财务费用(元) | -1,423,082.65 | -6,042,644.09 | -4,501,456.15 | -1,408,439.93 | -810,960.60 | 391,390.70 | 417,113.48 | 337,875.20 | 202,432.85 |
| 其中：利息费用(元) | - | 446,584.73 | 112,780.59 | 83,452.81 | 34,897.25 | 521,835.01 | 402,883.29 | 336,099.83 | 196,023.19 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,651,610.98 | 4,710,135.85 | 4,036,470.92 | 19,690.37 | - | - | 114,531.94 | - | - |
| 加：投资收益(元) | 192,866.25 | 1,114,716.74 | -55,842.57 | 138,347.56 | 4,453.51 | 180,771.48 | 198,758.83 | 168,927.17 | 2,726.58 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 45,992.73 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -39,474.43 | 80,484.34 | -30,713.89 | -24,283.83 | -12,387.90 | 33,196.27 | 2,015.30 | 2,015.30 | 6,839.39 |
| 资产减值损失(元) | -1,651,413.86 | -10,625,205.80 | 71,537.71 | -1,280,859.47 | -1,180,627.73 | -7,555,805.66 | -4,101,133.45 | -2,631,205.36 | -2,406,819.21 |
| 信用减值损失(元) | -390,778.31 | 514,671.60 | -503,591.46 | -246,656.31 | -155,443.25 | -93,171.82 | -207,704.37 | -79,147.02 | -155,714.10 |
| 其他收益(元) | 745,245.52 | 10,290,363.01 | 5,150,301.23 | 4,150,815.08 | 3,358,570.14 | 2,755,622.66 | 555,757.75 | 402,596.29 | 95,806.82 |
| 四、营业利润(元) | 5,447,824.41 | 50,751,390.21 | 42,607,601.03 | 26,574,062.00 | 5,798,674.98 | 50,254,483.50 | 49,703,147.26 | 29,658,600.28 | 4,466,197.62 |
| 加：营业外收入(元) | 209.82 | 60,347.33 | 25,762.98 | 1,465.73 | 33,937.27 | 10,272.77 | 2,375.25 | 549.15 | 328.46 |
| 减：营业外支出(元) | 195,821.65 | 746,410.15 | 413,074.71 | 150,002.87 | 312,981.68 | 941,248.94 | 103,045.24 | 86,962.75 | 61,857.39 |
| 五、利润总额(元) | 5,252,212.58 | 50,065,327.39 | 42,220,289.30 | 26,425,524.86 | 5,519,630.57 | 49,323,507.33 | 49,602,477.27 | 29,572,186.68 | 4,404,668.69 |
| 减：所得税费用(元) | -143,029.43 | 979,806.80 | -529,970.06 | 274,279.23 | -55,663.87 | 3,263,389.50 | 4,191,310.17 | 2,597,311.92 | -218,548.48 |
| 六、净利润(元) | 5,395,242.01 | 49,085,520.59 | 42,750,259.36 | 26,151,245.63 | 5,575,294.44 | 46,060,117.83 | 45,411,167.10 | 26,974,874.76 | 4,623,217.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,395,242.01 | 49,085,520.59 | 42,750,259.36 | 26,151,245.63 | 5,575,294.44 | 46,060,117.83 | 45,411,167.10 | 26,974,874.76 | 4,623,217.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,541,687.61 | 51,378,305.47 | 45,601,881.26 | 26,984,894.09 | 6,145,705.81 | 47,772,206.36 | 45,120,043.88 | 26,830,572.59 | 4,912,449.11 |
| 少数股东损益(元) | -146,445.60 | -2,292,784.88 | -2,851,621.90 | -833,648.46 | -570,411.37 | -1,712,088.53 | 291,123.22 | 144,302.17 | -289,231.93 |
| 扣除非经常性损益后的净利润(元) | 2,264,475.32 | 36,398,192.89 | 36,873,887.63 | 22,757,730.23 | 3,079,931.71 | 45,613,507.94 | 44,542,654.23 | 26,393,242.83 | 4,869,128.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.29 | 0.25 | 0.15 | 0.03 | 0.34 | 0.32 | 0.19 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.29 | 0.25 | 0.15 | 0.03 | 0.34 | 0.32 | 0.19 | 0.04 |
| 九、综合收益总额(元) | 5,395,242.01 | 49,085,520.59 | 42,750,259.36 | 26,151,245.63 | 5,575,294.44 | 46,060,117.83 | 45,411,167.10 | 26,974,874.76 | 4,623,217.17 |
| 归属于母公司所有者的综合收益总额(元) | 5,541,687.61 | 51,378,305.47 | 45,601,881.26 | 26,984,894.09 | 6,145,705.81 | 47,772,206.36 | 45,120,043.88 | 26,830,572.59 | 4,912,449.11 |
| 归属于少数股东的综合收益总额(元) | -146,445.60 | -2,292,784.88 | -2,851,621.90 | -833,648.46 | -570,411.37 | -1,712,088.53 | 291,123.22 | 144,302.17 | -289,231.93 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-21 | 2023-04-21 | 2023-03-17 | 2022-11-14 | 2022-08-29 | 2022-07-11 |
| 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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