| 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) | 116,645,047.70 | 501,181,138.25 | 401,953,530.72 | 263,409,645.56 | 115,573,893.86 | 434,704,626.42 | 336,701,854.64 | 207,456,582.41 | 123,094,949.31 |
| 营业收入(元) | 116,645,047.70 | 501,181,138.25 | 401,953,530.72 | 263,409,645.56 | 115,573,893.86 | 434,704,626.42 | 336,701,854.64 | 207,456,582.41 | 123,094,949.31 |
| 二、营业总成本(元) | 123,660,041.46 | 523,314,895.52 | 411,001,169.60 | 266,815,529.05 | 122,004,925.34 | 459,145,082.91 | 343,393,204.60 | 213,953,356.64 | 127,035,971.45 |
| 营业成本(元) | 100,427,692.24 | 423,531,393.71 | 344,295,904.81 | 226,717,980.65 | 99,125,287.94 | 388,465,364.87 | 301,694,619.85 | 184,122,247.46 | 106,097,445.84 |
| 研发费用(元) | 7,897,690.86 | 32,876,114.84 | 23,958,032.69 | 15,177,533.85 | 6,845,463.47 | 23,654,322.20 | 16,266,767.60 | 10,265,760.68 | 5,636,808.44 |
| 营业税金及附加(元) | 1,224,078.41 | 2,956,006.81 | 2,562,127.68 | 2,035,029.59 | 1,128,708.22 | 2,566,890.98 | 2,364,722.93 | 2,090,003.90 | 634,668.74 |
| 销售费用(元) | 8,126,877.87 | 39,399,213.74 | 26,118,808.92 | 16,518,795.58 | 7,268,032.13 | 28,179,181.25 | 20,156,505.17 | 12,790,083.52 | 6,889,945.24 |
| 管理费用(元) | 8,290,565.59 | 33,581,707.96 | 23,297,692.10 | 15,063,672.77 | 7,186,511.17 | 29,925,133.53 | 18,975,305.48 | 12,128,866.14 | 6,445,928.88 |
| 财务费用(元) | -2,306,863.51 | -9,029,541.54 | -9,231,396.60 | -8,697,483.39 | 450,922.41 | -13,645,809.92 | -16,064,716.43 | -7,443,605.06 | 1,331,174.31 |
| 其中：利息费用(元) | - | 17,218.52 | 11,333.65 | 11,333.65 | - | 13,735.34 | 13,735.34 | 11,428.42 | 6,841.21 |
| 其中：利息收入(元) | 1,062,615.88 | 5,796,393.72 | 4,552,774.21 | 3,530,055.68 | 1,832,494.81 | 1,292,260.09 | 836,526.79 | 651,879.23 | 344,208.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -35,373.06 | -351,488.51 | -351,488.51 | - | -89,826.68 | - | - | - |
| 加：投资收益(元) | 5,656,940.86 | 19,868,677.07 | 14,556,203.22 | 9,284,003.12 | 4,274,010.98 | 24,158,432.42 | 21,568,965.40 | 15,690,528.39 | 5,330,231.56 |
| 资产处置收益(元) | - | -717,969.42 | -478,406.37 | 8,094.29 | 8,796.90 | 282,869.51 | 146,317.20 | - | - |
| 资产减值损失(元) | - | -2,478,924.18 | -23,770.00 | - | - | 131,055.34 | - | - | - |
| 信用减值损失(元) | - | 990,599.12 | -801,879.32 | -801,879.32 | - | -2,943,462.66 | -4,357,492.34 | -1,916,276.59 | - |
| 其他收益(元) | 1,733,698.20 | 8,704,709.12 | 2,488,120.84 | 1,859,118.84 | 624,118.84 | 6,623,332.66 | 3,276,884.33 | 1,294,059.33 | 278,559.33 |
| 四、营业利润(元) | 375,645.30 | 4,197,961.38 | 6,341,140.98 | 6,591,964.93 | -1,524,104.76 | 3,721,944.10 | 13,943,324.63 | 8,571,536.90 | 1,667,768.75 |
| 加：营业外收入(元) | 9,904.83 | 68,987.18 | 66,987.18 | 66,987.18 | 30.00 | 5,381.85 | 19,147.61 | 19,147.61 | 19,147.61 |
| 减：营业外支出(元) | 726.50 | 188,285.13 | 354.15 | 85.78 | 85.78 | 360,545.80 | 327,908.40 | 315,402.27 | 297,486.24 |
| 五、利润总额(元) | 384,823.63 | 4,078,663.43 | 6,407,774.01 | 6,658,866.33 | -1,524,160.54 | 3,366,780.15 | 13,634,563.84 | 8,275,282.24 | 1,389,430.12 |
| 减：所得税费用(元) | - | 25,131.06 | 348,950.77 | 348,950.77 | - | -566,948.31 | 180,199.14 | 235,418.75 | - |
| 六、净利润(元) | 384,823.63 | 4,053,532.37 | 6,058,823.24 | 6,309,915.56 | -1,524,160.54 | 3,933,728.46 | 13,454,364.70 | 8,039,863.49 | 1,389,430.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 384,823.63 | 4,053,532.37 | 6,058,823.24 | 6,309,915.56 | -1,524,160.54 | 3,933,728.46 | 13,454,364.70 | 8,039,863.49 | 1,389,430.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 384,823.30 | 4,054,002.36 | 6,058,999.41 | 6,309,915.13 | -1,524,160.76 | 3,934,196.89 | 13,454,539.38 | 8,039,862.38 | 1,389,429.63 |
| 少数股东损益(元) | 0.33 | -469.99 | -176.17 | 0.43 | 0.22 | -468.43 | -174.68 | 1.11 | 0.49 |
| 扣除非经常性损益后的净利润(元) | -3,116,181.87 | -4,319,132.74 | 3,294,926.42 | 4,501,566.67 | -2,055,066.98 | -6,263,350.92 | 10,825,041.16 | 7,193,615.72 | 1,451,315.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.02 | 0.02 | -0.01 | 0.01 | 0.04 | 0.03 | - |
| 二、稀释每股收益(元) | - | 0.01 | 0.02 | 0.02 | -0.01 | 0.01 | 0.04 | 0.03 | - |
| 八、其他综合收益(元) | - | -564,151.82 | -2,112,396.92 | -2,112,396.92 | - | -16,925,583.62 | -17,103,177.04 | -17,103,177.04 | - |
| 归属于母公司股东的其他综合收益(元) | - | -564,151.82 | -2,112,396.92 | -2,112,396.92 | - | -16,925,583.62 | -17,103,177.04 | -17,103,177.04 | - |
| 九、综合收益总额(元) | 384,823.63 | 3,489,380.55 | 3,946,426.32 | 4,197,518.64 | -1,524,160.54 | -12,991,855.16 | -3,648,812.34 | -9,063,313.55 | 1,389,430.12 |
| 归属于母公司所有者的综合收益总额(元) | 384,823.30 | 3,489,850.54 | 3,946,602.49 | 4,197,518.21 | -1,524,160.76 | -12,991,386.73 | -3,648,637.66 | -9,063,314.66 | 1,389,429.63 |
| 归属于少数股东的综合收益总额(元) | 0.33 | -469.99 | -176.17 | 0.43 | 0.22 | -468.43 | -174.68 | 1.11 | 0.49 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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