| 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) | 162,695,708.66 | 570,057,252.01 | 414,098,183.56 | 267,241,126.36 | 117,288,827.26 | 632,654,725.79 | 474,586,980.25 | 310,887,862.32 | 144,404,992.35 |
| 营业收入(元) | 162,695,708.66 | 570,057,252.01 | 414,098,183.56 | 267,241,126.36 | 117,288,827.26 | 632,654,725.79 | 474,586,980.25 | 310,887,862.32 | 144,404,992.35 |
| 二、营业总成本(元) | 137,324,549.56 | 492,688,702.73 | 349,886,338.28 | 222,099,172.20 | 105,022,179.40 | 542,033,981.92 | 397,850,030.58 | 266,041,884.65 | 122,481,683.91 |
| 营业成本(元) | 121,060,699.56 | 435,593,306.59 | 315,956,162.70 | 205,243,008.30 | 91,185,391.43 | 486,720,117.47 | 357,272,551.31 | 235,750,606.52 | 106,026,936.15 |
| 研发费用(元) | 6,983,433.03 | 30,012,570.66 | 20,846,081.99 | 12,872,361.80 | 4,937,347.19 | 31,057,432.95 | 22,384,501.35 | 14,727,254.74 | 6,544,233.95 |
| 营业税金及附加(元) | 1,644,637.43 | 5,241,870.98 | 3,949,083.86 | 2,628,245.81 | 1,314,230.49 | 5,759,420.25 | 4,158,025.86 | 2,894,449.26 | 1,330,753.73 |
| 销售费用(元) | 3,952,717.65 | 18,697,236.58 | 13,680,754.95 | 8,551,393.34 | 4,161,303.65 | 18,506,409.88 | 10,611,561.02 | 7,014,622.89 | 2,272,247.88 |
| 管理费用(元) | 6,618,059.06 | 17,842,387.08 | 12,358,595.49 | 8,095,292.40 | 3,650,345.98 | 16,063,674.54 | 14,920,172.00 | 10,582,689.38 | 6,553,287.74 |
| 财务费用(元) | -2,934,997.17 | -14,698,669.16 | -16,904,340.71 | -15,291,129.46 | -226,439.34 | -16,073,073.17 | -11,496,780.96 | -4,927,738.14 | -245,775.54 |
| 其中：利息费用(元) | - | 246,666.68 | 171,666.68 | 93,570.34 | 75,237.00 | 163,624.99 | 175,425.93 | 175,429.56 | 163,314.60 |
| 其中：利息收入(元) | 2,245,123.46 | 9,492,511.87 | 9,137,937.34 | 7,041,666.90 | 2,118,503.50 | 4,406,321.80 | 1,912,011.58 | 1,235,674.46 | 1,001,397.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -995,144.15 | 2,664,924.68 | -6,705,791.05 | 612,800.00 | 7,777,886.51 | - | - | - |
| 加：投资收益(元) | 63,992.92 | 5,609,245.00 | 1,073,471.07 | 6,247,463.15 | 792,012.93 | 6,307,103.74 | 2,889,769.01 | 894,794.52 | - |
| 资产处置收益(元) | - | - | - | - | - | -64,176.11 | - | - | - |
| 资产减值损失(元) | -1,188,927.93 | -5,817,590.93 | -2,781,355.63 | -1,927,175.17 | -1,720,643.44 | -4,800,157.65 | -623,260.84 | -505,070.04 | -295,704.24 |
| 信用减值损失(元) | -559,583.65 | 1,034,085.35 | -216,068.85 | 794,226.30 | 1,281,840.29 | -435,155.93 | -2,479,251.63 | -643,385.10 | 218,292.75 |
| 其他收益(元) | 622,906.55 | 2,758,421.01 | 140,951.23 | 140,951.23 | 140,951.23 | 2,356,603.99 | 2,337,229.93 | 695,229.93 | 43,043.57 |
| 四、营业利润(元) | 24,309,546.99 | 79,957,565.56 | 65,093,767.78 | 43,691,628.62 | 13,373,608.87 | 101,762,848.42 | 78,861,436.14 | 45,287,546.98 | 21,888,940.52 |
| 加：营业外收入(元) | 3,762.00 | 75,002.18 | 220,001.18 | 16,857.32 | 14,627.32 | 2,003,512.00 | 2,027,163.56 | 2,006,583.00 | 2,165,306.00 |
| 减：营业外支出(元) | 7.12 | 57,268.82 | 24,042.02 | 11,250.73 | 3.89 | 1,779,887.77 | 244,662.10 | 66,231.52 | 53.02 |
| 五、利润总额(元) | 24,313,301.87 | 79,975,298.92 | 65,289,726.94 | 43,697,235.21 | 13,388,232.30 | 101,986,472.65 | 80,643,937.60 | 47,227,898.46 | 24,054,193.50 |
| 减：所得税费用(元) | 2,758,097.40 | 9,033,329.23 | 7,405,238.59 | 4,578,668.69 | 1,805,718.60 | 11,218,746.12 | 10,082,259.23 | 5,473,773.98 | 2,761,490.44 |
| 六、净利润(元) | 21,555,204.47 | 70,941,969.69 | 57,884,488.35 | 39,118,566.52 | 11,582,513.70 | 90,767,726.53 | 70,561,678.37 | 41,754,124.48 | 21,292,703.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,555,204.47 | 70,941,969.69 | 57,884,488.35 | 39,118,566.52 | 11,582,513.70 | 90,767,726.53 | 70,561,678.37 | 41,754,124.48 | 21,292,703.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,555,204.47 | 70,941,969.69 | 57,884,488.35 | 39,118,566.52 | 11,582,513.70 | 90,767,726.53 | 70,561,678.37 | 41,754,124.48 | 21,292,703.06 |
| 扣除非经常性损益后的净利润(元) | 21,495,218.13 | 65,914,010.97 | 54,460,121.42 | 39,423,136.98 | 10,296,869.77 | 74,984,092.09 | 64,226,990.20 | 38,387,986.90 | 19,027,589.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 0.98 | 0.80 | 0.54 | 0.16 | 1.28 | 1.00 | 0.60 | 0.32 |
| 二、稀释每股收益(元) | 0.30 | 0.98 | 0.80 | 0.54 | 0.16 | 1.28 | 1.00 | 0.60 | 0.32 |
| 八、其他综合收益(元) | -112.52 | -427.98 | 23,136.11 | 4,616.68 | -3,195.39 | 36,641.89 | 16,378.29 | 8,605.32 | -1,275.71 |
| 归属于母公司股东的其他综合收益(元) | -112.52 | -427.98 | 23,136.11 | 4,616.68 | -3,195.39 | 36,641.89 | 16,378.29 | 8,605.32 | -1,275.71 |
| 九、综合收益总额(元) | 21,555,091.95 | 70,941,541.71 | 57,907,624.46 | 39,123,183.20 | 11,579,318.31 | 90,804,368.42 | 70,578,056.66 | 41,762,729.80 | 21,291,427.35 |
| 归属于母公司所有者的综合收益总额(元) | 21,555,091.95 | 70,941,541.71 | 57,907,624.46 | 39,123,183.20 | 11,579,318.31 | 90,804,368.42 | 70,578,056.66 | 41,762,729.80 | 21,291,427.35 |
| 公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-25 | 2023-08-30 | 2023-04-25 | 2023-03-28 | 2022-10-26 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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