| 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) | 181,214,612.61 | 309,987,071.03 | 228,761,818.17 | 162,386,981.31 | 91,451,476.54 | 323,527,405.18 | 199,660,060.93 | 117,523,777.03 | 52,337,802.82 |
| 营业收入(元) | 181,214,612.61 | 309,987,071.03 | 228,761,818.17 | 162,386,981.31 | 91,451,476.54 | 323,527,405.18 | 199,660,060.93 | 117,523,777.03 | 52,337,802.82 |
| 二、营业总成本(元) | 121,326,940.75 | 265,278,013.21 | 191,809,781.21 | 131,933,664.93 | 69,759,786.47 | 244,618,458.92 | 146,340,369.79 | 93,406,040.16 | 48,675,798.09 |
| 营业成本(元) | 105,948,603.03 | 197,602,918.15 | 144,508,157.08 | 102,175,272.43 | 53,173,557.73 | 191,793,661.73 | 120,373,017.91 | 76,197,772.67 | 36,748,034.52 |
| 研发费用(元) | 4,428,002.21 | 18,845,500.78 | 13,797,227.10 | 8,027,263.96 | 3,486,198.75 | 15,962,464.98 | 10,558,801.55 | 6,492,771.02 | 3,123,096.36 |
| 营业税金及附加(元) | 1,776,925.38 | 2,769,067.53 | 2,233,588.52 | 1,597,173.85 | 1,012,766.55 | 4,617,898.85 | 3,178,309.10 | 2,034,495.78 | 1,417,100.29 |
| 销售费用(元) | 2,156,324.44 | 9,506,975.71 | 6,250,953.01 | 4,410,903.35 | 2,650,971.86 | 7,671,025.20 | 3,851,151.25 | 2,316,873.20 | 857,028.64 |
| 管理费用(元) | 9,690,741.78 | 41,984,111.28 | 29,645,175.03 | 19,764,915.92 | 9,765,420.53 | 34,676,977.25 | 20,401,699.33 | 12,273,718.39 | 5,997,951.16 |
| 财务费用(元) | -2,673,656.09 | -5,430,560.24 | -4,625,319.53 | -4,041,864.58 | -329,128.95 | -10,103,569.09 | -12,022,609.35 | -5,909,590.90 | 532,587.12 |
| 其中：利息费用(元) | 145,712.84 | 587,383.80 | 378,224.10 | 220,928.23 | 80,464.12 | 685,021.64 | 491,080.87 | 326,369.34 | 162,518.16 |
| 其中：利息收入(元) | 2,248,870.98 | 4,855,341.17 | 3,131,935.02 | 2,346,497.54 | 1,261,281.70 | 2,392,574.55 | 2,156,677.47 | 726,212.00 | 427,066.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 236,362.25 | - | - | - | 953,594.04 | - | - | - |
| 加：投资收益(元) | 420,395.52 | 3,523,208.00 | 3,318,147.72 | 2,433,640.18 | 1,139,751.81 | 2,308,561.94 | 725,818.79 | 637,027.13 | 488,204.24 |
| 资产处置收益(元) | 9,209.76 | 2,802.80 | 12,453.07 | - | - | 142,189.56 | 63,786.95 | 46,199.94 | - |
| 资产减值损失(元) | -569,023.26 | 93,358.11 | 668,649.26 | 612,740.89 | 25,672.48 | -5,475,170.59 | 1,290,574.06 | 1,240,784.72 | 762,010.99 |
| 信用减值损失(元) | -855,791.48 | -5,133,462.46 | 102,923.18 | 1,203,485.33 | -422,463.32 | -7,180,197.89 | -2,104,465.03 | -1,576,368.99 | 535,388.50 |
| 其他收益(元) | 437,409.07 | 2,242,446.09 | 2,215,689.22 | 1,653,707.35 | 1,405,065.49 | 6,108,713.95 | 4,963,627.27 | 3,082,215.40 | 1,071,703.53 |
| 四、营业利润(元) | 59,329,871.47 | 45,673,772.61 | 43,269,899.41 | 36,356,890.13 | 23,839,716.53 | 75,766,637.27 | 58,259,033.18 | 27,547,595.07 | 6,519,311.99 |
| 加：营业外收入(元) | - | 23,555.00 | 455.00 | 455.00 | 455.00 | 13,269.47 | 75,649.47 | 73,189.00 | 73,189.00 |
| 减：营业外支出(元) | - | 1,027,636.00 | 271,858.54 | 200,037.55 | - | 515,119.94 | 286,697.34 | 266,697.34 | 5,000.00 |
| 五、利润总额(元) | 59,329,871.47 | 44,669,691.61 | 42,998,495.87 | 36,157,307.58 | 23,840,171.53 | 75,264,786.80 | 58,047,985.31 | 27,354,086.73 | 6,587,500.99 |
| 减：所得税费用(元) | 8,700,070.40 | 6,007,372.83 | 5,288,689.12 | 4,835,418.08 | 3,419,046.31 | 9,700,402.94 | 7,782,689.86 | 3,467,210.84 | 1,185,494.03 |
| 六、净利润(元) | 50,629,801.07 | 38,662,318.78 | 37,709,806.75 | 31,321,889.50 | 20,421,125.22 | 65,564,383.86 | 50,265,295.45 | 23,886,875.89 | 5,402,006.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,629,801.07 | 38,662,318.78 | - | 31,321,889.50 | - | 65,564,383.86 | 50,265,295.45 | 23,886,875.89 | 5,402,006.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,629,801.07 | 38,662,318.78 | 37,709,806.75 | 31,321,889.50 | 20,421,125.22 | 65,564,383.86 | 50,265,295.45 | 23,886,875.89 | 5,402,006.96 |
| 扣除非经常性损益后的净利润(元) | 49,928,778.20 | 33,633,379.47 | 33,089,785.44 | 27,921,584.56 | 18,285,754.80 | 57,746,593.53 | 45,554,438.08 | 20,850,731.88 | 4,018,124.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.34 | 0.26 | 0.25 | 0.21 | 0.14 | 0.44 | 0.34 | 0.16 | 0.05 |
| 二、稀释每股收益(元) | 0.34 | 0.26 | 0.25 | 0.21 | 0.14 | 0.44 | 0.34 | 0.16 | 0.05 |
| 九、综合收益总额(元) | 50,629,801.07 | 38,662,318.78 | 37,709,806.75 | 31,321,889.50 | 20,421,125.22 | 65,564,383.86 | 50,265,295.45 | 23,886,875.89 | 5,402,006.96 |
| 归属于母公司所有者的综合收益总额(元) | 50,629,801.07 | 38,662,318.78 | 37,709,806.75 | 31,321,889.50 | 20,421,125.22 | 65,564,383.86 | 50,265,295.45 | 23,886,875.89 | 5,402,006.96 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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