| 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) | 40,649,872.06 | 174,573,137.11 | 128,487,714.65 | 85,348,376.01 | 38,620,812.57 | 183,186,667.37 | 138,650,177.62 | 92,431,365.92 | 40,199,303.09 |
| 营业收入(元) | 40,649,872.06 | 174,573,137.11 | 128,487,714.65 | 85,348,376.01 | 38,620,812.57 | 183,186,667.37 | 138,650,177.62 | 92,431,365.92 | 40,199,303.09 |
| 二、营业总成本(元) | 28,145,823.68 | 121,057,884.26 | 85,869,255.48 | 55,092,453.91 | 25,256,417.58 | 100,670,832.66 | 67,169,020.28 | 47,929,812.97 | 26,102,360.07 |
| 营业成本(元) | 23,266,018.01 | 98,985,959.82 | 73,583,037.98 | 48,609,647.10 | 22,236,509.56 | 100,291,123.26 | 76,069,019.05 | 50,834,827.86 | 21,685,159.04 |
| 研发费用(元) | 2,356,290.14 | 9,269,230.13 | 5,795,139.68 | 3,698,074.28 | 1,706,625.35 | 9,858,291.34 | 6,296,644.91 | 4,149,432.75 | 1,759,621.72 |
| 营业税金及附加(元) | 735,784.21 | 1,885,887.57 | 1,430,727.31 | 935,281.96 | 534,136.40 | 2,426,651.15 | 1,774,057.16 | 1,128,082.76 | 791,744.59 |
| 销售费用(元) | 601,699.91 | 2,513,299.04 | 1,500,274.90 | 966,082.65 | 372,763.89 | 1,293,062.89 | 828,378.60 | 540,688.78 | 141,857.91 |
| 管理费用(元) | 3,440,640.59 | 15,202,178.18 | 10,061,209.56 | 6,670,916.15 | 2,871,055.94 | 14,447,048.94 | 9,160,334.70 | 5,640,676.44 | 2,280,340.98 |
| 财务费用(元) | -2,254,609.18 | -6,798,670.48 | -6,501,133.95 | -5,787,548.23 | -2,464,673.56 | -27,645,344.92 | -26,959,414.14 | -14,363,895.62 | -556,364.17 |
| 其中：利息费用(元) | 15,078.27 | 57,376.98 | 55,967.82 | 23,587.80 | 12,432.45 | 12,432.44 | - | - | - |
| 其中：利息收入(元) | 2,173,809.58 | 7,077,618.13 | 5,754,452.68 | 4,371,714.62 | 3,491,861.74 | 6,417,572.10 | 3,928,134.92 | 2,736,157.48 | 1,337,416.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 240,638.69 | -3,179,085.60 | 245,088.15 | 87,978.67 | 2,660,139.14 | -1,010,433.73 | -8,955,211.82 | -669,890.69 | -290,185.21 |
| 加：投资收益(元) | 1,587,295.33 | 2,303,699.48 | 805,486.02 | 937,765.76 | 311,267.86 | 3,193,235.31 | 6,665,421.62 | 3,061,662.53 | 2,647,602.30 |
| 资产处置收益(元) | - | 7,410.72 | - | - | - | 549.73 | - | - | - |
| 资产减值损失(元) | 20,591.87 | -341,471.71 | -248,125.69 | -163,817.74 | -76,521.20 | -136,794.95 | -43,627.71 | -20,868.47 | -9,237.07 |
| 信用减值损失(元) | 186,287.52 | -575,516.33 | -323,601.80 | -197,975.14 | -96,482.86 | -193,212.79 | -364,258.51 | -349,477.28 | 211,772.47 |
| 其他收益(元) | 366,252.45 | 2,176,784.94 | 706,263.94 | 215,263.93 | 198,263.92 | 1,021,961.06 | 1,182,347.05 | 768,347.04 | 217,347.03 |
| 四、营业利润(元) | 14,905,114.24 | 53,907,074.35 | 43,803,569.79 | 31,135,137.58 | 16,361,061.85 | 85,391,139.34 | 69,965,827.97 | 47,291,326.08 | 16,874,242.54 |
| 加：营业外收入(元) | 205.81 | 90,993.72 | 90,993.72 | 90,993.72 | 1,902.47 | 7,150,476.22 | 6,750,476.09 | 6,750,475.56 | 6,750,907.56 |
| 减：营业外支出(元) | 599.88 | 168,398.25 | 67,798.25 | 30,016.05 | 8.86 | 510,461.25 | 130,375.57 | 8,325.57 | 2,087.24 |
| 五、利润总额(元) | 14,904,720.17 | 53,829,669.82 | 43,826,765.26 | 31,196,115.25 | 16,362,955.46 | 92,031,154.31 | 76,585,928.49 | 54,033,476.07 | 23,623,062.86 |
| 减：所得税费用(元) | 2,118,552.46 | 7,395,788.73 | 6,082,337.60 | 4,359,331.64 | 2,188,496.97 | 12,794,234.67 | 12,081,764.11 | 7,502,737.23 | 3,293,654.90 |
| 六、净利润(元) | 12,786,167.71 | 46,433,881.09 | 37,744,427.66 | 26,836,783.61 | 14,174,458.49 | 79,236,919.64 | 64,504,164.38 | 46,530,738.84 | 20,329,407.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,786,167.71 | 46,433,881.09 | 37,744,427.66 | 26,836,783.61 | 14,174,458.49 | 79,236,919.64 | 64,504,164.38 | 46,530,738.84 | 20,329,407.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,164,578.05 | 47,608,275.00 | 38,419,519.05 | 27,259,282.26 | 14,358,094.78 | 79,782,137.49 | 64,761,640.24 | 46,563,108.69 | 20,329,407.96 |
| 少数股东损益(元) | -378,410.34 | -1,174,393.91 | -675,091.39 | -422,498.65 | -183,636.29 | -545,217.85 | -257,475.86 | -32,369.85 | - |
| 扣除非经常性损益后的净利润(元) | 11,393,744.74 | 47,114,360.18 | 36,934,571.50 | 26,173,627.37 | 11,674,804.21 | 71,446,107.05 | 60,067,529.32 | 38,045,753.56 | 12,360,875.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.86 | 0.69 | 0.49 | 0.26 | 1.42 | 1.16 | 0.83 | 0.54 |
| 二、稀释每股收益(元) | 0.24 | 0.86 | 0.69 | 0.49 | 0.26 | 1.42 | 1.16 | 0.83 | 0.54 |
| 九、综合收益总额(元) | 12,786,167.71 | 46,433,881.09 | 37,744,427.66 | 26,836,783.61 | 14,174,458.49 | 79,236,919.64 | 64,504,164.38 | 46,530,738.84 | 20,329,407.96 |
| 归属于母公司所有者的综合收益总额(元) | 13,164,578.05 | 47,608,275.00 | 38,419,519.05 | 27,259,282.26 | 14,358,094.78 | 79,782,137.49 | 64,761,640.24 | 46,563,108.69 | 20,329,407.96 |
| 归属于少数股东的综合收益总额(元) | -378,410.34 | -1,174,393.91 | -675,091.39 | -422,498.65 | -183,636.29 | -545,217.85 | -257,475.86 | -32,369.85 | - |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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