| 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) | 182,808,157.16 | 763,099,975.94 | 559,296,275.66 | 362,813,667.34 | 166,921,937.29 | 743,955,357.65 | 548,151,021.58 | 395,315,098.35 | 189,669,800.09 |
| 营业收入(元) | 182,808,157.16 | 763,099,975.94 | 559,296,275.66 | 362,813,667.34 | 166,921,937.29 | 743,955,357.65 | 548,151,021.58 | 395,315,098.35 | 189,669,800.09 |
| 二、营业总成本(元) | 183,774,924.68 | 753,713,707.23 | 547,973,777.82 | 354,004,814.50 | 164,838,288.60 | 680,283,526.66 | 490,603,185.86 | 347,976,288.40 | 174,558,383.28 |
| 营业成本(元) | 132,159,876.66 | 543,868,153.39 | 403,009,751.53 | 262,666,420.84 | 121,309,454.77 | 530,068,162.74 | 388,799,265.39 | 281,868,859.44 | 138,676,978.72 |
| 研发费用(元) | 24,069,574.43 | 92,084,873.78 | 63,965,714.04 | 39,161,824.93 | 20,654,940.82 | 65,360,928.53 | 44,383,764.34 | 26,941,449.27 | 13,584,064.60 |
| 营业税金及附加(元) | 1,829,758.33 | 7,026,914.08 | 2,177,764.80 | 1,519,412.02 | 795,789.16 | 5,199,110.89 | 3,620,504.13 | 2,346,757.31 | 986,111.61 |
| 销售费用(元) | 11,437,287.02 | 52,364,227.01 | 36,170,519.70 | 23,231,600.76 | 8,593,714.05 | 31,265,214.32 | 23,933,873.07 | 15,432,781.18 | 8,187,448.71 |
| 管理费用(元) | 13,179,029.54 | 51,685,280.12 | 37,613,507.67 | 26,541,821.28 | 13,161,662.11 | 49,558,982.75 | 34,631,977.52 | 22,699,293.75 | 11,772,424.31 |
| 财务费用(元) | 1,099,398.70 | 6,684,258.85 | 5,036,520.08 | 883,734.67 | 322,727.69 | -1,168,872.57 | -4,766,198.59 | -1,312,852.55 | 1,351,355.33 |
| 其中：利息费用(元) | 1,750,925.73 | 6,777,172.94 | 5,774,508.34 | 4,174,086.16 | 2,149,867.37 | 6,256,850.81 | 3,862,186.24 | 2,537,785.76 | 1,240,753.66 |
| 其中：利息收入(元) | 128,698.18 | 1,696,951.13 | 1,649,444.23 | 1,093,462.06 | 535,161.15 | 1,028,403.84 | 658,126.62 | 469,469.22 | 197,390.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 2,261.11 | 2,261.11 | 2,261.11 | - | 169,583.33 | - | - | 24,753.45 |
| 加：投资收益(元) | 2,285,277.70 | 7,882,247.41 | 4,732,166.44 | 2,575,217.34 | 511,624.44 | 2,793,355.54 | 3,819,851.42 | 2,696,556.96 | 1,463,808.19 |
| 资产处置收益(元) | -886.42 | -115,583.60 | -115,583.60 | -115,583.60 | -387,621.04 | -2,301,335.67 | -334,799.48 | - | - |
| 资产减值损失(元) | -70,982.32 | -4,541,110.74 | -377,436.49 | -20,564.05 | -59,735.37 | -2,181,033.93 | -277,488.09 | -422,395.09 | 16,459.37 |
| 信用减值损失(元) | -609,383.72 | 32,247.38 | 2,914,538.18 | 3,329,867.81 | 2,296,626.08 | 2,931,327.27 | 7,589,992.02 | 4,432,036.62 | 3,186,242.92 |
| 其他收益(元) | 1,671,131.48 | 11,955,020.76 | 3,131,057.41 | 832,973.83 | 491,603.03 | 16,942,070.68 | 14,076,238.76 | 2,729,142.71 | 921,806.30 |
| 四、营业利润(元) | 2,308,389.20 | 24,601,351.03 | 21,609,500.89 | 15,413,025.28 | 4,936,145.83 | 82,025,798.21 | 82,421,630.35 | 56,774,151.15 | 20,724,487.04 |
| 加：营业外收入(元) | 159,956.81 | 813,623.34 | 565,483.94 | 365,979.51 | 182,938.20 | 770,888.16 | 416,347.86 | 298,394.86 | 187,411.86 |
| 减：营业外支出(元) | 116,383.51 | 952,159.14 | 421,080.06 | 416,529.57 | 100,035.50 | 956,052.86 | 208,956.79 | 50,727.19 | 39,579.00 |
| 五、利润总额(元) | 2,351,962.50 | 24,462,815.23 | 21,753,904.77 | 15,362,475.22 | 5,019,048.53 | 81,840,633.51 | 82,629,021.42 | 57,021,818.82 | 20,872,319.90 |
| 减：所得税费用(元) | 119,938.11 | 232,934.51 | 2,748,426.34 | 2,136,490.66 | 646,204.88 | 3,886,304.85 | 6,802,837.41 | 5,575,060.67 | 1,470,431.93 |
| 六、净利润(元) | 2,232,024.39 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 | 4,372,843.65 | 77,954,328.66 | 75,826,184.01 | 51,446,758.15 | 19,401,887.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,232,024.39 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 | 4,372,843.65 | 77,954,328.66 | 75,826,184.01 | 51,446,758.15 | 19,401,887.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,970,009.74 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 | 4,372,843.65 | 77,954,328.66 | 75,826,184.01 | 51,446,758.15 | 19,401,887.97 |
| 少数股东损益(元) | -3,737,985.35 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,567,631.28 | 5,918,810.77 | 12,297,392.79 | 10,470,388.24 | 3,449,897.40 | 63,148,595.86 | 60,458,591.25 | 46,628,077.37 | 18,496,816.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.20 | 0.15 | 0.11 | 0.04 | 0.63 | 0.62 | 0.42 | 0.21 |
| 二、稀释每股收益(元) | 0.02 | 0.20 | 0.16 | 0.11 | 0.04 | 0.59 | 0.62 | 0.42 | 0.21 |
| 九、综合收益总额(元) | 2,232,024.39 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 | 4,372,843.65 | 77,954,328.66 | 75,826,184.01 | 51,446,758.15 | 19,401,887.97 |
| 归属于母公司所有者的综合收益总额(元) | 5,970,009.74 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 | 4,372,843.65 | 77,954,328.66 | 75,826,184.01 | 51,446,758.15 | 19,401,887.97 |
| 归属于少数股东的综合收益总额(元) | -3,737,985.35 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-24 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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