| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 139,270,440.05 | 610,556,127.25 | 457,018,549.78 | 271,641,861.77 | 147,764,187.77 | 801,322,279.88 | 590,697,360.34 | 387,345,625.14 |
| 营业收入(元) | 139,270,440.05 | 610,556,127.25 | 457,018,549.78 | 271,641,861.77 | 147,764,187.77 | 801,322,279.88 | 590,697,360.34 | 387,345,625.14 |
| 二、营业总成本(元) | 122,050,264.50 | 513,325,420.05 | 380,001,320.76 | 224,976,513.47 | 121,214,138.43 | 612,262,963.39 | 458,330,171.14 | 295,666,870.97 |
| 营业成本(元) | 110,587,152.91 | 456,378,393.03 | 337,280,204.84 | 196,403,642.39 | 104,090,916.87 | 543,430,583.43 | 413,946,489.22 | 269,085,805.68 |
| 研发费用(元) | 3,719,317.18 | 16,960,864.51 | 10,536,707.32 | 6,603,661.23 | 4,240,840.11 | 20,987,554.90 | 9,638,952.07 | 4,622,072.91 |
| 营业税金及附加(元) | 893,616.94 | 5,282,760.75 | 3,613,793.87 | 2,423,888.10 | 1,349,579.39 | 5,408,454.37 | 3,582,414.73 | 2,221,964.64 |
| 销售费用(元) | 1,324,761.80 | 5,763,101.74 | 4,117,683.39 | 2,481,776.60 | 930,979.67 | 6,600,347.31 | 5,271,856.83 | 2,533,801.48 |
| 管理费用(元) | 5,894,016.18 | 29,599,792.31 | 25,181,118.35 | 17,728,669.42 | 10,353,167.26 | 35,254,383.97 | 25,816,022.00 | 17,088,211.50 |
| 财务费用(元) | -368,600.51 | -659,492.29 | -728,187.01 | -665,124.27 | 248,655.13 | 581,639.41 | 74,436.29 | 115,014.76 |
| 其中：利息费用(元) | - | 105,762.75 | 105,749.02 | 105,749.02 | 15,305.55 | 1,786,866.50 | 1,539,421.64 | 807,527.48 |
| 其中：利息收入(元) | 208,611.96 | 226,372.46 | 88,128.07 | 63,720.78 | 17,857.98 | 39,939.00 | 28,245.80 | 20,258.01 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 173,997.17 | 606,990.03 | 497,925.35 | 410,081.69 | 160,379.54 | 508,148.45 | 391,936.02 | 293,619.57 |
| 资产减值损失(元) | 44,978.96 | -327,446.91 | -277,863.29 | -298,396.38 | -241,461.04 | -398,144.14 | - | - |
| 信用减值损失(元) | 1,191,914.63 | 2,616,472.82 | 1,131,419.09 | 4,056,255.16 | 3,487,711.59 | -3,803,711.98 | -3,490,889.41 | -2,489,771.80 |
| 其他收益(元) | 118,019.31 | 2,750,950.08 | 2,612,508.58 | 182,516.08 | 74,385.70 | 2,263,080.50 | 1,998,991.66 | 1,248,755.69 |
| 四、营业利润(元) | 18,749,085.62 | 102,877,673.22 | 80,981,218.75 | 51,015,804.85 | 30,031,065.13 | 187,628,689.32 | 131,267,227.47 | 90,731,357.63 |
| 加：营业外收入(元) | 520.00 | 1,158,495.43 | 114,160.89 | 109,363.99 | 37,408.32 | 29,880.70 | 21,860.41 | 19,288.62 |
| 减：营业外支出(元) | - | 81,278.96 | 31,278.96 | 26,370.76 | 113.85 | 143,648.52 | 116,432.39 | 76,432.39 |
| 五、利润总额(元) | 18,749,605.62 | 103,954,889.69 | 81,064,100.68 | 51,098,798.08 | 30,068,359.60 | 187,514,921.50 | 131,172,655.49 | 90,674,213.86 |
| 减：所得税费用(元) | 3,028,356.30 | 17,505,703.31 | 18,334,871.05 | 11,417,241.55 | 6,660,137.06 | 44,188,389.73 | 33,725,528.18 | 23,580,237.00 |
| 六、净利润(元) | 15,721,249.32 | 86,449,186.38 | 62,729,229.63 | 39,681,556.53 | 23,408,222.54 | 143,326,531.77 | 97,447,127.31 | 67,093,976.86 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 15,721,249.32 | 86,449,186.38 | 62,729,229.63 | 39,681,556.53 | 23,408,222.54 | 143,326,531.77 | 97,447,127.31 | 67,093,976.86 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 15,721,249.32 | 86,449,186.38 | 62,729,229.63 | 39,681,556.53 | 23,408,222.54 | 143,326,531.77 | 97,447,127.31 | 67,093,976.86 |
| 扣除非经常性损益后的净利润(元) | - | 82,686,530.19 | 60,334,242.74 | 39,174,863.28 | - | 141,356,294.02 | 95,747,718.63 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.12 | 0.65 | 0.47 | 0.30 | 0.18 | 1.09 | 0.74 | 0.51 |
| 二、稀释每股收益(元) | 0.12 | 0.65 | 0.47 | 0.30 | 0.18 | 1.09 | 0.74 | 0.51 |
| 九、综合收益总额(元) | 15,721,249.32 | 86,449,186.38 | 62,729,229.63 | 39,681,556.53 | 23,408,222.54 | 143,326,531.77 | 97,447,127.31 | 67,093,976.86 |
| 归属于母公司所有者的综合收益总额(元) | 15,721,249.32 | 86,449,186.38 | 62,729,229.63 | 39,681,556.53 | 23,408,222.54 | 143,326,531.77 | 97,447,127.31 | 67,093,976.86 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-11-20 | 2023-08-30 | 2024-04-30 | 2023-04-26 | 2023-01-09 | 2023-08-30 |
| 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 | 标准无保留意见 | ||||
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