| 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) | 122,425,040.49 | 510,942,612.61 | 386,055,485.10 | 263,818,200.16 | 128,046,924.23 | 559,263,353.92 | 436,206,500.61 | 287,518,787.20 | 143,058,385.04 |
| 营业收入(元) | 122,425,040.49 | 510,942,612.61 | 386,055,485.10 | 263,818,200.16 | 128,046,924.23 | 559,263,353.92 | 436,206,500.61 | 287,518,787.20 | 143,058,385.04 |
| 二、营业总成本(元) | 118,035,213.87 | 516,893,249.77 | 384,386,439.02 | 254,513,679.23 | 126,248,669.71 | 520,606,963.19 | 400,444,854.85 | 265,841,579.23 | 132,835,640.44 |
| 营业成本(元) | 98,725,543.82 | 424,796,573.85 | 313,054,160.36 | 210,236,577.04 | 102,591,445.58 | 451,577,369.07 | 360,026,064.88 | 235,375,220.93 | 115,096,880.56 |
| 研发费用(元) | 5,687,543.31 | 29,458,063.97 | 20,391,960.85 | 11,593,874.43 | 5,075,759.84 | 33,190,279.40 | 25,525,759.45 | 15,604,220.98 | 6,644,929.00 |
| 营业税金及附加(元) | 954,575.23 | 3,509,765.18 | 2,510,372.81 | 1,572,842.37 | 802,781.85 | 2,702,231.46 | 181,716.72 | 1,911,351.85 | 768,982.58 |
| 销售费用(元) | 6,865,914.07 | 26,822,271.89 | 19,222,063.60 | 13,021,909.98 | 4,730,835.00 | 24,248,602.48 | 16,317,845.83 | 10,800,927.12 | 4,861,928.98 |
| 管理费用(元) | 6,758,838.34 | 34,097,641.61 | 28,018,246.50 | 17,828,160.56 | 9,252,516.43 | 29,527,813.30 | 19,298,276.59 | 12,359,555.64 | 5,175,535.16 |
| 财务费用(元) | -957,200.90 | -1,791,066.73 | 1,189,634.90 | 260,314.85 | 3,795,331.01 | -20,639,332.52 | -20,904,808.62 | -10,209,697.29 | 287,384.16 |
| 其中：利息费用(元) | 348,491.45 | 740,576.47 | 348,491.45 | 252,142.03 | 80,919.21 | 510,304.77 | 345,171.05 | 230,585.70 | 146,433.39 |
| 其中：利息收入(元) | 1,134,927.14 | 3,954,040.14 | 1,134,927.14 | 1,291,909.66 | 11,744.68 | 1,335,383.90 | 548,306.65 | 365,749.65 | 216,232.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -200,335.01 | 315,924.78 | 34,394.45 | -471,631.23 | 178,932.41 | -804,927.59 | 615,348.31 | 663,779.66 | 1,719,082.59 |
| 加：投资收益(元) | 2,257,819.75 | 9,828,073.16 | 11,071,457.32 | 7,422,810.98 | 4,376,357.54 | 11,725,621.44 | 10,540,801.16 | 6,327,049.47 | 2,245,966.37 |
| 资产处置收益(元) | - | -91,455.55 | -363,296.63 | -127,919.69 | -18,541.89 | 5,325.90 | -1,683,420.30 | -1,683,420.30 | 3,706.64 |
| 资产减值损失(元) | -1,603,870.07 | -6,781,912.12 | -1,874,840.22 | -1,836,836.91 | -1,537,175.74 | -4,559,904.39 | -1,639,842.77 | -1,304,162.18 | -584,766.38 |
| 信用减值损失(元) | -776,833.46 | -4,395,617.36 | -424,200.07 | -3,609,358.37 | 1,400,728.38 | -96,591.72 | -7,843,107.97 | -5,145,142.83 | -343,759.74 |
| 其他收益(元) | 3,376,285.20 | 7,644,437.30 | 4,002,337.95 | 2,510,859.74 | 1,476,310.79 | 8,798,598.91 | 4,513,245.92 | 3,603,592.25 | 1,523,165.95 |
| 四、营业利润(元) | 7,442,893.03 | 568,813.05 | 14,114,898.88 | 13,192,445.45 | 7,674,866.01 | 53,724,513.28 | 40,264,670.11 | 24,138,904.04 | 14,786,140.03 |
| 加：营业外收入(元) | 1,883.40 | 179,068.80 | 111,486.04 | 6,009.05 | 1,698.23 | 39,361.17 | 30,324.63 | 7,585.63 | 0.84 |
| 减：营业外支出(元) | 19,287.19 | 249,758.26 | 108,151.70 | 4,615.68 | 19,549.32 | 2,213,869.82 | 71,185.17 | 23,760.90 | 0.70 |
| 五、利润总额(元) | 7,425,489.24 | 498,123.59 | 14,118,233.22 | 13,193,838.82 | 7,657,014.92 | 51,550,004.63 | 40,223,809.57 | 24,122,728.77 | 14,786,140.17 |
| 减：所得税费用(元) | 229,276.73 | -4,328,819.50 | -644,250.63 | 359,156.54 | 319,377.45 | 3,922,759.11 | 2,583,971.45 | 1,417,812.17 | 815,365.07 |
| 六、净利润(元) | 7,196,212.51 | 4,826,943.09 | 14,762,483.85 | 12,834,682.28 | 7,337,637.47 | 47,627,245.52 | 37,639,838.12 | 22,704,916.60 | 13,970,775.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,196,212.51 | 4,826,943.09 | 14,762,483.85 | 12,834,682.28 | 7,337,637.47 | 47,627,245.52 | 37,639,838.12 | 22,704,916.60 | 13,970,775.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,196,212.51 | 4,826,943.09 | 14,762,483.85 | 12,834,682.28 | 7,337,637.47 | 47,627,245.52 | 37,639,838.12 | 22,704,916.60 | 13,970,775.10 |
| 扣除非经常性损益后的净利润(元) | 2,595,631.30 | -6,739,265.05 | 2,264,371.73 | 4,917,107.36 | 2,245,622.69 | 32,833,229.39 | 25,857,057.63 | 15,169,829.99 | 9,303,439.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.19 | 0.17 | 0.10 | 0.62 | 0.49 | 0.29 | 0.18 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.19 | 0.17 | 0.10 | 0.62 | 0.49 | 0.29 | 0.18 |
| 八、其他综合收益(元) | -32,316.03 | 39,464.84 | 46,427.99 | 249,887.10 | -102,889.25 | 845,451.76 | 1,241,304.69 | 581,799.32 | -115,821.55 |
| 归属于母公司股东的其他综合收益(元) | -32,316.03 | 39,464.84 | 46,427.99 | 249,887.10 | -102,889.25 | 845,451.76 | 1,241,304.69 | 581,799.32 | -115,821.55 |
| 九、综合收益总额(元) | 7,163,896.48 | 4,866,407.93 | 14,808,911.84 | 13,084,569.38 | 7,234,748.22 | 48,472,697.28 | 38,881,142.81 | 23,286,715.92 | 13,854,953.55 |
| 归属于母公司所有者的综合收益总额(元) | 7,163,896.48 | 4,866,407.93 | 14,808,911.84 | 13,084,569.38 | 7,234,748.22 | 48,472,697.28 | 38,881,142.81 | 23,286,715.92 | 13,854,953.55 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-12 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |