| 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) | 96,561,838.62 | 414,460,186.45 | 305,451,330.55 | 202,136,886.37 | 100,456,140.95 | 447,495,220.53 | 320,147,885.95 | 222,704,453.15 | 100,581,298.39 |
| 营业收入(元) | 96,561,838.62 | 414,460,186.45 | 305,451,330.55 | 202,136,886.37 | 100,456,140.95 | 447,495,220.53 | 320,147,885.95 | 222,704,453.15 | 100,581,298.39 |
| 二、营业总成本(元) | 87,882,744.50 | 388,230,677.02 | 275,952,130.77 | 180,964,803.18 | 96,927,073.07 | 407,043,519.90 | 275,410,214.91 | 194,377,154.57 | 91,903,153.99 |
| 营业成本(元) | 66,403,772.87 | 299,431,151.26 | 217,140,440.41 | 143,971,356.11 | 73,149,424.43 | 326,542,875.85 | 228,013,642.19 | 158,742,403.43 | 70,663,301.60 |
| 研发费用(元) | 6,194,084.41 | 28,139,935.72 | 18,673,916.66 | 13,043,618.22 | 5,665,783.13 | 25,380,635.41 | 15,838,407.26 | 10,864,680.52 | 4,976,855.50 |
| 营业税金及附加(元) | 1,150,079.08 | 4,357,521.46 | 3,269,221.53 | 2,482,655.69 | 1,379,951.72 | 3,704,762.93 | 2,761,948.05 | 1,834,820.96 | 907,661.15 |
| 销售费用(元) | 14,637,625.53 | 57,335,919.07 | 41,661,596.28 | 27,753,481.82 | 13,484,404.16 | 59,807,952.43 | 42,131,299.83 | 27,320,855.33 | 12,862,993.74 |
| 管理费用(元) | 2,449,746.82 | 12,309,643.80 | 7,912,001.26 | 5,503,912.15 | 2,299,033.62 | 11,593,122.24 | 7,082,594.02 | 4,753,044.87 | 2,155,659.31 |
| 财务费用(元) | -2,952,564.21 | -13,343,494.29 | -12,705,045.37 | -11,790,220.81 | 948,476.01 | -19,985,828.96 | -20,417,676.44 | -9,138,650.54 | 336,682.69 |
| 其中：利息费用(元) | 159,531.62 | 197,812.35 | 109,461.31 | 84,139.86 | 47,565.46 | 299,776.40 | 240,932.65 | 171,241.77 | 90,872.81 |
| 其中：利息收入(元) | 3,452,642.96 | 10,433,267.49 | 8,139,362.34 | 6,165,025.78 | 2,107,159.92 | 5,335,537.37 | 3,538,465.56 | 2,157,841.92 | 1,058,299.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 50,958.91 | 547.95 | - | - | - | - | - |
| 加：投资收益(元) | 2,208,348.80 | 11,487,509.55 | 8,092,793.59 | 4,491,789.94 | 2,020,060.78 | 14,884,254.56 | 11,805,077.67 | 8,114,014.48 | 3,828,079.87 |
| 资产处置收益(元) | -73,749.83 | -88,281.71 | - | - | - | -892,064.22 | -5,120.85 | 113,399.70 | 4,770.63 |
| 资产减值损失(元) | -3,049,582.72 | -1,767,714.45 | -1,457,360.55 | -452,565.52 | -197,821.56 | -2,455,469.64 | -3,528,869.81 | -2,954,910.09 | -1,669,730.63 |
| 信用减值损失(元) | -228,620.26 | -5,308,182.44 | -1,772,579.10 | -1,622,508.88 | -418,015.31 | -8,984,559.36 | -706,448.33 | -1,090,192.66 | 584,343.38 |
| 其他收益(元) | 1,669,767.16 | 1,867,709.74 | 686,911.30 | 471,629.23 | 365,046.92 | 4,499,216.61 | 2,323,867.80 | 2,015,474.89 | 1,178,491.54 |
| 四、营业利润(元) | 9,205,257.27 | 32,420,550.12 | 35,099,923.93 | 24,060,975.91 | 5,298,338.71 | 47,503,078.58 | 54,626,177.52 | 34,525,084.90 | 12,604,099.19 |
| 加：营业外收入(元) | 3,988.00 | 3,329,921.49 | 338,812.73 | 7,147.74 | 3,062.06 | 27,507.88 | 25,157.16 | 18,553.30 | 12,950.17 |
| 减：营业外支出(元) | 618.52 | 5,412.79 | 26,243.14 | 2,222.84 | 3.00 | 3,957,735.53 | 442,555.36 | 141,249.45 | 143,548.29 |
| 五、利润总额(元) | 9,208,626.75 | 35,745,058.82 | 35,412,493.52 | 24,065,900.81 | 5,301,397.77 | 43,572,850.93 | 54,208,779.32 | 34,402,388.75 | 12,473,501.07 |
| 减：所得税费用(元) | 2,603,505.36 | 3,784,491.69 | 5,445,700.40 | 3,487,608.84 | 843,447.52 | 6,330,890.59 | 8,409,412.63 | 5,496,612.54 | 1,242,013.69 |
| 六、净利润(元) | 6,605,121.39 | 31,960,567.13 | 29,966,793.12 | 20,578,291.97 | 4,457,950.25 | 37,241,960.34 | 45,799,366.69 | 28,905,776.21 | 11,231,487.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,605,121.39 | 31,960,567.13 | 29,996,578.50 | 20,578,393.30 | 4,458,051.58 | 37,241,510.01 | 48,245,838.75 | 30,040,107.22 | 11,231,487.38 |
| 终止经营净利润(元) | - | - | -29,785.38 | -101.33 | -101.33 | 450.33 | -2,446,472.06 | -1,134,331.01 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,605,121.39 | 31,960,567.13 | 29,966,793.12 | 20,578,291.97 | 4,457,950.25 | 37,241,960.34 | 45,799,366.69 | 28,905,776.21 | 11,224,987.38 |
| 扣除非经常性损益后的净利润(元) | 3,368,426.22 | 17,414,502.89 | 22,198,654.40 | 16,354,741.12 | 2,427,684.17 | 25,375,238.01 | 34,138,962.44 | 20,294,732.79 | 7,083,073.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.11 | 0.11 | 0.07 | 0.02 | 0.13 | 0.16 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.11 | 0.11 | 0.07 | 0.02 | 0.13 | 0.16 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 93,968.11 | -1,911,567.71 | -2,964,056.89 | -3,674,127.20 | 1,893,812.40 | -9,355,844.08 | -10,117,015.52 | -4,234,761.31 | 754,293.79 |
| 归属于母公司股东的其他综合收益(元) | 93,968.11 | -1,911,567.71 | -2,964,056.89 | -3,674,127.20 | 1,893,812.40 | -9,355,844.08 | -10,117,015.52 | -4,234,761.31 | 754,293.79 |
| 九、综合收益总额(元) | 6,699,089.50 | 30,048,999.42 | 27,002,736.23 | 16,904,164.77 | 6,351,762.65 | 27,886,116.26 | 35,682,351.17 | 24,671,014.90 | 11,985,781.17 |
| 归属于母公司所有者的综合收益总额(元) | 6,699,089.50 | 30,048,999.42 | 27,002,736.23 | 16,904,164.77 | 6,351,762.65 | 27,886,116.26 | 35,682,351.17 | 24,671,014.90 | 11,985,781.17 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-07-29 | 2023-04-26 | 2023-04-08 | 2022-10-29 | 2022-08-13 | 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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