| 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) | 57,931,488.84 | 188,602,670.68 | 138,518,612.15 | 83,869,271.17 | 38,025,218.45 | 155,758,520.68 | 120,596,643.37 | 81,943,935.48 | 30,290,707.50 |
| 营业收入(元) | 57,931,488.84 | 188,602,670.68 | 138,518,612.15 | 83,869,271.17 | 38,025,218.45 | 155,758,520.68 | 120,596,643.37 | 81,943,935.48 | 30,290,707.50 |
| 利息收入(元) | 546,476.38 | 2,704,677.66 | 2,052,010.72 | 1,447,678.39 | 687,054.64 | 1,537,133.09 | 1,095,382.53 | 731,013.38 | 361,948.56 |
| 二、营业总成本(元) | 45,897,335.69 | 164,196,682.10 | 118,959,497.85 | 73,982,520.69 | 34,840,882.26 | 134,817,878.30 | 100,946,326.56 | 67,881,480.61 | 28,199,443.09 |
| 营业成本(元) | 30,185,621.49 | 105,781,271.86 | 77,660,884.97 | 47,427,216.24 | 22,103,097.95 | 88,298,289.03 | 67,645,716.62 | 44,985,453.97 | 16,655,450.18 |
| 研发费用(元) | 5,909,762.31 | 22,134,816.04 | 15,907,187.39 | 10,292,722.10 | 4,853,804.24 | 17,515,160.94 | 13,188,043.85 | 8,973,920.34 | 4,303,668.40 |
| 营业税金及附加(元) | 354,673.94 | 1,511,331.13 | 1,053,278.04 | 656,860.47 | 359,853.66 | 1,491,984.88 | 1,130,557.18 | 749,592.61 | 335,866.42 |
| 销售费用(元) | 6,220,131.00 | 22,187,691.00 | 15,935,288.42 | 10,299,411.86 | 4,342,202.43 | 16,175,494.18 | 12,252,362.55 | 8,147,941.72 | 3,895,690.85 |
| 管理费用(元) | 4,083,026.10 | 15,791,771.30 | 11,175,076.23 | 7,246,171.25 | 3,710,122.16 | 13,259,075.70 | 9,284,425.58 | 6,227,653.53 | 3,124,052.96 |
| 财务费用(元) | -855,879.15 | -3,210,199.23 | -2,772,217.20 | -1,939,861.23 | -528,198.18 | -1,922,126.43 | -2,554,779.22 | -1,203,081.56 | -115,285.72 |
| 其中：利息费用(元) | 118,117.07 | 346,595.09 | 276,386.94 | 190,491.81 | 101,506.51 | 407,650.14 | 309,007.00 | 196,201.81 | 133,331.21 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 236,849.31 | 546,964.47 | 307,512.42 | 68,060.37 | 57,649.41 | 33,937.59 | 132,107.40 | 67,331.51 | 134,136.99 |
| 加：投资收益(元) | -2,714,065.54 | 427,864.44 | 427,864.44 | 427,864.44 | 254,548.12 | 337,543.26 | 228,471.23 | 163,945.21 | - |
| 资产处置收益(元) | 65,433.00 | 112,470.34 | 50,883.35 | 50,883.35 | 3,592.73 | - | - | - | - |
| 资产减值损失(元) | -64,236.08 | -1,799,410.64 | -1,773,794.05 | -1,202,692.65 | -755,549.04 | 26,960.29 | -17,323.80 | -589,059.26 | -850,484.96 |
| 信用减值损失(元) | -559,634.99 | -413,490.14 | -484,861.77 | -396,994.01 | -277,531.53 | -140,694.10 | -163,479.37 | -486,332.91 | -254,286.89 |
| 其他收益(元) | 164,495.88 | 5,396,778.19 | 5,312,366.65 | 5,175,473.04 | 4,792,398.82 | 7,467,819.61 | 2,910,518.21 | 1,485,409.15 | 732,830.31 |
| 四、营业利润(元) | 9,162,994.73 | 28,677,165.24 | 23,399,085.34 | 14,009,345.02 | 7,259,444.70 | 28,666,209.03 | 22,740,610.48 | 14,703,748.57 | 1,853,459.86 |
| 加：营业外收入(元) | 24,262.93 | 131,637.53 | 60,322.22 | 51,873.14 | 4,384.86 | 39,099.54 | 13,519.12 | 11,380.35 | 7,761.09 |
| 减：营业外支出(元) | 3,865.85 | 60,022.92 | 6,880.11 | 6,056.06 | 3,452.86 | 93,094.83 | 98,097.56 | 97,986.88 | 45,039.74 |
| 五、利润总额(元) | 9,183,391.81 | 28,748,779.85 | 23,452,527.45 | 14,055,162.10 | 7,260,376.70 | 28,612,213.74 | 22,656,032.04 | 14,617,142.04 | 1,816,181.21 |
| 减：所得税费用(元) | 714,161.62 | 1,636,164.44 | 1,673,686.07 | 900,569.02 | 442,229.07 | 2,006,106.24 | 1,599,453.85 | 991,106.33 | -293,119.88 |
| 六、净利润(元) | 8,469,230.19 | 27,112,615.41 | 21,778,841.38 | 13,154,593.08 | 6,818,147.63 | 26,606,107.50 | 21,056,578.19 | 13,626,035.71 | 2,109,301.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,469,230.19 | 27,112,615.41 | 21,778,841.38 | 13,154,593.08 | 6,818,147.63 | 26,606,107.50 | 21,056,578.19 | 13,626,035.71 | 2,109,301.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,469,230.19 | 27,112,615.41 | 21,778,841.38 | 13,154,593.08 | 6,818,147.63 | 26,606,107.50 | 21,056,578.19 | 13,626,035.71 | 2,109,301.09 |
| 扣除非经常性损益后的净利润(元) | 10,382,525.59 | 21,551,232.64 | 16,564,648.91 | 8,267,008.80 | 2,491,897.60 | 20,005,353.50 | 18,373,900.00 | 12,268,052.86 | 1,431,966.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.33 | 0.27 | 0.16 | 0.08 | 0.37 | 0.30 | 0.19 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.33 | 0.27 | 0.16 | 0.08 | 0.37 | 0.30 | 0.19 | 0.03 |
| 八、其他综合收益(元) | 1,079.69 | 45,156.23 | 15,975.15 | 18,966.71 | -11,747.42 | 60,604.50 | 68,755.60 | 38,128.15 | 10,424.88 |
| 归属于母公司股东的其他综合收益(元) | 1,079.69 | 45,156.23 | 15,975.15 | 18,966.71 | -11,747.42 | 60,604.50 | 68,755.60 | 38,128.15 | 10,424.88 |
| 九、综合收益总额(元) | 8,470,309.88 | 27,157,771.64 | 21,794,816.53 | 13,173,559.79 | 6,806,400.21 | 26,666,712.00 | 21,125,333.79 | 13,664,163.86 | 2,119,725.97 |
| 归属于母公司所有者的综合收益总额(元) | 8,470,309.88 | 27,157,771.64 | 21,794,816.53 | 13,173,559.79 | 6,806,400.21 | 26,666,712.00 | 21,125,333.79 | 13,664,163.86 | 2,119,725.97 |
| 公告日期 | 2024-04-26 | 2024-04-08 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-11-10 | 2022-08-05 | 2022-04-29 |
| 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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