| 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) | 80,006,616.11 | 269,856,059.81 | 203,117,602.42 | 142,486,385.37 | 78,946,553.19 | 373,878,114.24 | 233,715,392.31 | 145,700,077.67 | 71,534,758.17 |
| 营业收入(元) | 80,006,616.11 | 269,856,059.81 | 203,117,602.42 | 142,486,385.37 | 78,946,553.19 | 373,878,114.24 | 233,715,392.31 | 145,700,077.67 | 71,534,758.17 |
| 二、营业总成本(元) | 77,318,177.90 | 264,005,837.70 | 193,303,198.02 | 125,401,768.97 | 64,924,390.99 | 312,144,462.31 | 193,141,481.89 | 118,245,288.22 | 56,632,371.43 |
| 营业成本(元) | 44,090,325.94 | 135,681,976.39 | 93,394,062.05 | 63,450,389.26 | 37,718,346.77 | 177,270,710.53 | 103,173,733.96 | 61,310,439.67 | 31,009,277.47 |
| 研发费用(元) | 14,896,419.24 | 58,403,826.62 | 48,129,064.41 | 30,571,483.48 | 13,945,439.84 | 64,467,654.17 | 45,043,262.12 | 28,991,374.40 | 13,701,030.39 |
| 营业税金及附加(元) | 1,106,636.78 | 3,893,888.37 | 2,128,206.89 | 1,462,597.56 | 744,630.78 | 3,360,163.27 | 1,636,195.84 | 1,082,422.29 | 552,750.48 |
| 销售费用(元) | 9,109,089.68 | 45,038,121.04 | 30,672,457.51 | 17,780,392.92 | 7,383,430.25 | 42,917,335.11 | 27,203,263.00 | 16,438,647.41 | 7,818,019.22 |
| 管理费用(元) | 7,455,880.76 | 31,777,042.16 | 26,538,467.53 | 16,796,625.09 | 8,098,391.51 | 33,076,877.86 | 22,658,447.60 | 14,606,515.45 | 6,220,370.82 |
| 财务费用(元) | 659,825.50 | -10,789,016.88 | -7,559,060.37 | -4,659,719.34 | -2,965,848.16 | -8,948,278.63 | -6,573,420.63 | -4,184,111.00 | -2,669,076.95 |
| 其中：利息费用(元) | - | 586,832.22 | 371,745.92 | 183,243.32 | 9,908.47 | 881,702.33 | 474,835.41 | - | - |
| 其中：利息收入(元) | -3,140,247.82 | 11,108,631.73 | -7,856,317.21 | 4,984,915.83 | -3,080,935.29 | 9,913,928.65 | -7,095,855.66 | 4,397,235.50 | -2,752,973.34 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -11,672.82 | - | - | - | 360,688.44 | 271,921.32 | 271,921.32 | 115,240.60 |
| 资产处置收益(元) | - | -2,158.20 | -2,158.20 | -2,158.20 | -2,158.20 | 24,051.36 | 50,397.18 | 50,397.18 | - |
| 资产减值损失(元) | - | -122,669.36 | -164,267.93 | -126,166.81 | - | -662,212.18 | -14,359.29 | -196,939.03 | - |
| 信用减值损失(元) | -246,109.05 | -1,288,151.40 | 10,579.68 | 303,153.51 | -176,430.03 | 1,419,041.25 | 1,084,191.36 | 1,336,867.71 | -323,417.79 |
| 其他收益(元) | 3,397,440.67 | 17,352,964.36 | 13,035,063.95 | 6,924,961.11 | 4,217,745.67 | 16,737,332.39 | 7,541,997.41 | 4,459,808.31 | 105,289.96 |
| 四、营业利润(元) | 5,839,769.83 | 21,778,534.69 | 22,693,621.90 | 24,184,406.01 | 18,061,319.64 | 79,612,553.19 | 49,508,058.40 | 33,376,844.94 | 14,799,499.51 |
| 加：营业外收入(元) | 85,118.24 | 769,086.13 | 806,768.71 | 632,284.22 | 98,698.95 | 1,446,636.57 | 102,393.94 | 66,102.96 | 92,574.53 |
| 减：营业外支出(元) | 9,106.00 | 571,695.43 | 621,755.66 | 37,809.85 | 40,275.78 | 1,111,879.04 | 19,678.26 | 2,235.18 | 1,530.69 |
| 五、利润总额(元) | 5,915,782.07 | 21,975,925.39 | 22,878,634.95 | 24,778,880.38 | 18,119,742.81 | 79,947,310.72 | 49,590,774.08 | 33,440,712.72 | 14,890,543.35 |
| 减：所得税费用(元) | 374,577.16 | 3,530,733.91 | 2,112,940.61 | 1,772,268.72 | 544,717.22 | 261,108.18 | 2,330,779.70 | 2,141,910.16 | 965,364.27 |
| 六、净利润(元) | 5,541,204.91 | 18,445,191.48 | 20,765,694.34 | 23,006,611.66 | 17,575,025.59 | 79,686,202.54 | 47,259,994.38 | 31,298,802.56 | 13,925,179.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,541,204.91 | 18,445,191.48 | 20,765,694.34 | 23,006,611.66 | 17,575,025.59 | 79,686,202.54 | 47,259,994.38 | 31,298,802.56 | 13,925,179.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,873,080.66 | 19,668,950.46 | 21,311,951.81 | 23,194,022.71 | 17,575,025.59 | 79,686,202.54 | 47,259,994.38 | 31,298,802.56 | 13,925,179.08 |
| 少数股东损益(元) | -331,875.75 | -1,223,758.98 | -546,257.47 | -187,411.05 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,571,056.43 | 11,236,498.92 | 16,934,706.30 | 20,291,648.67 | 16,037,503.38 | 72,716,619.21 | 42,364,068.01 | 27,284,311.55 | 13,681,580.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.18 | 0.20 | 0.21 | 0.21 | 0.96 | 0.57 | 0.38 | 0.27 |
| 二、稀释每股收益(元) | 0.05 | 0.17 | 0.19 | 0.20 | 0.20 | 0.92 | 0.55 | 0.36 | 0.27 |
| 九、综合收益总额(元) | 5,541,204.91 | 18,445,191.48 | 20,765,694.34 | 23,006,611.66 | 17,575,025.59 | 79,686,202.54 | 47,259,994.38 | 31,298,802.56 | 13,925,179.08 |
| 归属于母公司所有者的综合收益总额(元) | 5,873,080.66 | 19,668,950.46 | 21,311,951.81 | 23,194,022.71 | 17,575,025.59 | 79,686,202.54 | 47,259,994.38 | 31,298,802.56 | 13,925,179.08 |
| 归属于少数股东的综合收益总额(元) | -331,875.75 | -1,223,758.98 | -546,257.47 | -187,411.05 | - | - | - | - | - |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-04 | 2022-10-27 | 2022-08-29 | 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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