| 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) | 59,129,411.80 | 275,805,825.14 | 219,738,641.99 | 154,985,146.52 | 72,341,281.03 | 300,826,356.60 | 231,063,105.84 | 147,584,196.93 | 75,783,663.57 |
| 营业收入(元) | 59,129,411.80 | 275,805,825.14 | 219,738,641.99 | 154,985,146.52 | 72,341,281.03 | 300,826,356.60 | 231,063,105.84 | 147,584,196.93 | 75,783,663.57 |
| 二、营业总成本(元) | 59,285,736.77 | 268,597,151.60 | 197,855,026.28 | 135,886,933.55 | 62,147,866.85 | 264,987,791.15 | 203,903,413.49 | 132,403,847.97 | 72,576,119.89 |
| 营业成本(元) | 45,759,026.78 | 205,272,895.15 | 158,347,910.30 | 111,415,720.59 | 49,826,260.48 | 212,462,181.83 | 165,309,895.10 | 107,406,203.37 | 58,291,228.52 |
| 研发费用(元) | 4,837,744.32 | 18,359,471.36 | 11,150,500.57 | 7,542,823.71 | 4,017,036.98 | 17,920,136.18 | 13,255,861.02 | 8,210,194.26 | 4,728,277.62 |
| 营业税金及附加(元) | 591,771.89 | 1,793,609.16 | 1,183,315.42 | 789,562.46 | 398,204.46 | 2,934,089.29 | 2,244,415.11 | 1,360,276.27 | 698,869.03 |
| 销售费用(元) | 1,870,819.22 | 14,311,483.92 | 7,801,374.91 | 4,680,609.41 | 2,106,974.14 | 11,283,522.57 | 8,288,521.12 | 5,167,391.40 | 3,365,130.47 |
| 管理费用(元) | 5,945,858.52 | 28,275,123.61 | 18,941,565.44 | 11,189,684.71 | 5,679,683.21 | 18,570,265.06 | 13,349,334.14 | 9,237,983.53 | 4,715,747.98 |
| 财务费用(元) | 280,516.04 | 584,568.40 | 430,359.64 | 268,532.67 | 119,707.58 | 1,817,596.22 | 1,455,387.00 | 1,021,799.14 | 776,866.27 |
| 其中：利息费用(元) | - | 1,105,094.01 | 838,430.87 | 642,551.26 | - | 2,953,024.31 | 2,217,217.47 | 1,543,971.77 | 908,988.39 |
| 其中：利息收入(元) | - | 559,853.30 | 403,988.17 | 352,616.95 | - | 1,172,677.70 | 844,397.35 | 598,494.42 | -155,444.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -19,520.55 | 1,009,493.15 | 17,764.38 | 86,435.50 | -435,533.03 | -403,984.14 | -314,637.98 | 57,275.19 |
| 加：投资收益(元) | -137,632.90 | 1,549,778.29 | 611,471.16 | 720,898.75 | 402,904.12 | 3,919,415.90 | 3,272,113.39 | 2,380,692.84 | 1,178,695.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -167,555.45 | - | - | - | - | - | - |
| 资产处置收益(元) | - | 17,087.50 | 17,087.50 | -112.18 | - | - | - | - | - |
| 资产减值损失(元) | 91,926.34 | -1,161,280.84 | -82,018.68 | -109,295.26 | 67,453.13 | 372,477.87 | 990,717.20 | 273,942.52 | 217,727.76 |
| 信用减值损失(元) | -843,963.35 | -9,125,763.01 | -6,320,238.36 | -5,320,883.24 | -2,546,032.76 | -2,979,950.85 | 456,576.54 | 1,298,380.48 | 603,350.19 |
| 其他收益(元) | 1,706,499.99 | 5,875,803.04 | 1,537,546.57 | 1,080,046.58 | 757,546.58 | 6,369,583.94 | 3,694,855.27 | 3,324,926.72 | 2,861,628.55 |
| 四、营业利润(元) | 660,505.11 | 4,344,777.97 | 18,656,957.05 | 15,486,632.00 | 8,961,720.75 | 43,084,559.28 | 35,169,970.61 | 22,143,653.54 | 8,126,220.50 |
| 加：营业外收入(元) | 91,368.48 | 587,275.40 | 376,693.44 | 182,736.96 | 91,368.48 | 365,773.92 | 274,405.44 | 182,736.96 | 91,368.48 |
| 减：营业外支出(元) | 5,000.00 | 7,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 五、利润总额(元) | 746,873.59 | 4,925,053.37 | 19,028,650.49 | 15,664,368.96 | 9,048,089.23 | 43,445,333.20 | 35,439,376.05 | 22,321,390.50 | 8,212,588.98 |
| 减：所得税费用(元) | -858,046.07 | -1,653,391.01 | 648,504.42 | 585,761.27 | 485,203.46 | -6,685,827.42 | 3,361,319.52 | 2,168,243.24 | 557,143.10 |
| 六、净利润(元) | 1,604,919.66 | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 | 8,562,885.77 | 50,131,160.62 | 32,078,056.53 | 20,153,147.26 | 7,655,445.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,604,919.66 | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 | 8,562,885.77 | 50,131,160.62 | 32,078,056.53 | 20,153,147.26 | 7,655,445.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,604,919.66 | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 | 8,562,885.77 | 50,131,160.62 | 32,078,056.53 | 20,153,147.26 | 7,655,445.88 |
| 扣除非经常性损益后的净利润(元) | 80,981.46 | 1,142,323.64 | 15,379,472.31 | 13,381,628.02 | 7,429,619.29 | 30,720,312.66 | 26,270,525.06 | 15,419,736.50 | 4,099,073.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.17 | 0.14 | 0.10 | 0.60 | 0.38 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | 0.17 | 0.14 | 0.10 | 0.60 | 0.38 | 0.24 | 0.09 |
| 九、综合收益总额(元) | 1,604,919.66 | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 | 8,562,885.77 | 50,131,160.62 | 32,078,056.53 | 20,153,147.26 | 7,655,445.88 |
| 归属于母公司所有者的综合收益总额(元) | 1,604,919.66 | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 | 8,562,885.77 | 50,131,160.62 | 32,078,056.53 | 20,153,147.26 | 7,655,445.88 |
| 公告日期 | 2024-04-25 | 2024-04-03 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-22 | 2022-08-19 | 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) |