| 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 |
| 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) | 116,853,097.70 | 70,188,546.94 | 53,417,223.49 | 16,343,763.39 | 175,790,774.77 | 136,449,663.77 | 84,412,077.37 | 33,217,161.10 |
| 营业收入(元) | 116,853,097.70 | 70,188,546.94 | 53,417,223.49 | 16,343,763.39 | 175,790,774.77 | 136,449,663.77 | 84,412,077.37 | 33,217,161.10 |
| 二、营业总成本(元) | 97,592,224.08 | 70,722,703.15 | 48,064,941.88 | 16,951,491.64 | 119,823,449.49 | 85,929,953.00 | 55,934,614.21 | 25,361,202.66 |
| 营业成本(元) | 64,690,338.36 | 46,385,725.46 | 32,262,877.11 | 8,843,328.77 | 88,761,966.38 | 64,148,690.04 | 42,300,463.12 | 18,659,879.58 |
| 研发费用(元) | 10,575,269.58 | 7,759,466.29 | 5,402,071.03 | 3,111,391.73 | 8,067,825.39 | 5,837,543.68 | 3,553,925.62 | 1,988,121.81 |
| 营业税金及附加(元) | 3,120,715.32 | 2,026,008.18 | 1,380,940.63 | 663,647.51 | 3,476,661.18 | 2,655,883.31 | 1,668,847.42 | 817,296.73 |
| 销售费用(元) | 3,851,130.24 | 2,957,718.89 | 1,961,683.67 | 996,969.62 | 3,800,806.44 | 2,666,926.99 | 1,732,894.71 | 909,234.04 |
| 管理费用(元) | 23,507,905.84 | 17,584,553.12 | 11,183,782.98 | 5,417,877.79 | 22,195,477.84 | 15,422,200.58 | 9,905,349.21 | 4,677,104.66 |
| 财务费用(元) | -8,153,135.26 | -5,990,768.79 | -4,126,413.54 | -2,081,723.78 | -6,479,287.74 | -4,801,291.60 | -3,226,865.87 | -1,690,434.16 |
| 其中：利息费用(元) | 63,528.72 | 49,253.22 | 33,684.79 | - | 86,058.82 | - | - | - |
| 其中：利息收入(元) | 8,389,980.51 | 6,164,841.79 | 4,204,684.38 | 2,060,199.19 | 7,119,786.64 | 5,144,027.31 | 3,337,838.65 | 1,629,441.33 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 3,035,613.90 | 2,111,861.12 | 1,392,750.01 | 774,654.17 | 3,595,144.44 | 944,027.78 | 1,031,125.00 | 738,888.89 |
| 加：投资收益(元) | 2,786,951.40 | 2,514,373.01 | 1,901,845.12 | 924,027.07 | 3,120,158.30 | 4,035,553.46 | 2,229,091.66 | 874,564.58 |
| 资产减值损失(元) | -3,556,317.35 | -2,613,703.98 | -1,850,932.64 | -402,327.91 | -6,044,526.86 | -3,408,867.39 | -345,623.67 | 196,005.21 |
| 信用减值损失(元) | -79,765.15 | 344,949.41 | 956,725.85 | 1,201,426.78 | 3,749,099.11 | 590,022.98 | 4,689,150.90 | 4,054,000.86 |
| 其他收益(元) | 2,791,926.35 | 1,610,388.32 | 1,039,988.32 | 260,761.77 | 2,690,175.62 | 428,902.17 | 220,381.56 | 142,168.15 |
| 四、营业利润(元) | 24,239,282.77 | 3,433,711.67 | 8,792,658.27 | 2,150,813.63 | 63,077,375.89 | 53,109,349.77 | 36,301,588.61 | 13,861,586.13 |
| 加：营业外收入(元) | 2.73 | 1.57 | 0.92 | 0.80 | 4,104.31 | 4,104.08 | 4,104.08 | 4,103.09 |
| 减：营业外支出(元) | - | 20,417.61 | - | - | - | - | - | - |
| 五、利润总额(元) | 24,239,285.50 | 3,413,295.63 | 8,792,659.19 | 2,150,814.43 | 63,081,480.20 | 53,113,453.85 | 36,305,692.69 | 13,865,689.22 |
| 减：所得税费用(元) | 2,149,453.78 | 1,338,155.26 | 1,302,642.16 | 711,517.42 | 8,088,258.30 | 6,841,243.45 | 4,772,333.66 | 1,740,307.16 |
| 六、净利润(元) | 22,089,831.72 | 2,075,140.37 | 7,490,017.03 | 1,439,297.01 | 54,993,221.90 | 46,272,210.40 | 31,533,359.03 | 12,125,382.06 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 22,089,831.72 | 2,075,140.37 | 7,490,017.03 | 1,439,297.01 | 54,993,221.90 | 46,272,210.40 | 31,533,359.03 | 12,125,382.06 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 22,019,486.02 | 2,007,439.07 | 7,446,357.22 | 1,399,281.80 | 54,977,572.95 | 46,246,526.12 | 31,551,391.17 | 12,136,770.85 |
| 少数股东损益(元) | 70,345.70 | 67,701.30 | 43,659.81 | 40,015.21 | 15,648.95 | 25,684.28 | -18,032.14 | -11,388.79 |
| 扣除非经常性损益后的净利润(元) | 15,008,839.14 | -3,265,055.38 | 3,773,241.51 | -254,964.44 | 46,951,743.17 | 41,616,898.27 | 28,560,465.73 | 10,613,037.82 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.01 | 0.02 | - | 0.17 | 0.14 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | 0.01 | 0.02 | - | 0.17 | 0.14 | 0.10 | 0.04 |
| 九、综合收益总额(元) | 22,089,831.72 | 2,075,140.37 | 7,490,017.03 | 1,439,297.01 | 54,993,221.90 | 46,272,210.40 | 31,533,359.03 | 12,125,382.06 |
| 归属于母公司所有者的综合收益总额(元) | 22,019,486.02 | 2,007,439.07 | 7,446,357.22 | 1,399,281.80 | 54,977,572.95 | 46,246,526.12 | 31,551,391.17 | 12,136,770.85 |
| 归属于少数股东的综合收益总额(元) | 70,345.70 | 67,701.30 | 43,659.81 | 40,015.21 | 15,648.95 | 25,684.28 | -18,032.14 | -11,388.79 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 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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