| 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 | 上市前 | 上市前 |
| 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) | 100,101,295.48 | 393,828,186.33 | 282,120,699.37 | 170,518,373.64 | 81,711,297.43 | 366,976,376.39 | 276,085,016.45 | 188,317,916.15 | 95,223,002.00 |
| 营业收入(元) | 100,101,295.48 | 393,828,186.33 | 282,120,699.37 | 170,518,373.64 | 81,711,297.43 | 366,976,376.39 | 276,085,016.45 | 188,317,916.15 | 95,223,002.00 |
| 二、营业总成本(元) | 94,539,721.73 | 351,556,577.43 | 249,554,762.36 | 150,879,739.03 | 72,803,955.45 | 307,334,005.64 | 226,847,726.73 | 153,411,380.25 | 77,840,235.29 |
| 营业成本(元) | 82,758,265.94 | 313,598,511.04 | 222,235,544.88 | 134,234,928.32 | 66,450,551.58 | 274,589,442.04 | 202,353,192.59 | 136,916,269.23 | 70,417,825.38 |
| 研发费用(元) | 3,805,094.65 | 15,758,298.81 | 10,565,600.88 | 7,021,594.55 | 2,490,228.47 | 12,810,888.05 | 9,467,106.74 | 6,350,051.61 | 2,109,295.28 |
| 营业税金及附加(元) | 616,842.38 | 2,333,880.63 | 2,002,612.07 | 1,212,148.30 | 572,586.02 | 1,957,673.62 | 1,663,324.93 | 1,309,283.61 | 876,767.46 |
| 销售费用(元) | 640,551.09 | 4,056,052.13 | 2,487,583.67 | 1,622,305.30 | 664,015.50 | 2,529,406.50 | 1,754,295.59 | 1,097,407.10 | 429,784.14 |
| 管理费用(元) | 8,668,671.49 | 25,130,145.58 | 19,144,454.27 | 11,220,227.15 | 4,760,662.04 | 18,847,496.73 | 12,676,107.71 | 7,580,485.85 | 3,878,490.38 |
| 财务费用(元) | -1,949,703.82 | -9,320,310.76 | -6,881,033.41 | -4,431,464.59 | -2,134,088.16 | -3,400,901.30 | -1,066,300.83 | 157,882.85 | 128,072.65 |
| 其中：利息费用(元) | 149,875.00 | 566,559.71 | 412,013.89 | 257,402.77 | 127,527.76 | 708,792.45 | 550,348.00 | 389,201.02 | 216,064.96 |
| 其中：利息收入(元) | 2,095,170.63 | 9,879,040.72 | 7,277,693.21 | 4,675,728.35 | 2,268,883.27 | 4,073,587.06 | 1,566,548.06 | 196,422.69 | 103,928.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 894,000.00 | 554,000.00 | 219,500.00 | - | 109,968.14 | - | - | - |
| 加：投资收益(元) | 268,600.00 | -87,366.30 | 305,116.59 | 305,116.59 | 305,116.59 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -392,482.89 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 2,699.70 | 2,699.70 | - | - |
| 资产减值损失(元) | 508,764.51 | -1,513,597.46 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 27,944.93 | -6,413,537.04 | -2,585,623.13 | -779,082.61 | 118,717.89 | -5,138,454.69 | -1,622,085.73 | -1,546,243.68 | -1,712,084.23 |
| 其他收益(元) | 994,674.47 | 4,821,926.90 | 1,018,288.51 | 971,589.40 | 112,990.29 | 5,369,045.00 | 4,030,845.89 | 3,078,746.78 | 599,190.97 |
| 四、营业利润(元) | 7,361,557.66 | 39,973,035.00 | 31,857,718.98 | 20,355,757.99 | 9,444,166.75 | 59,985,628.90 | 51,648,749.58 | 36,439,039.00 | 16,269,873.45 |
| 加：营业外收入(元) | 150.44 | 47,454.40 | 25,800.50 | 10,100.00 | - | 58,706.53 | 11,070.00 | 11,020.00 | 5,520.00 |
| 减：营业外支出(元) | 181,232.65 | 1,108,132.72 | 382,109.76 | 105,954.26 | 55,400.00 | 924,730.36 | 866,844.58 | 193,725.85 | 169,825.85 |
| 五、利润总额(元) | 7,180,475.45 | 38,912,356.68 | 31,501,409.72 | 20,259,903.73 | 9,388,766.75 | 59,119,605.07 | 50,792,975.00 | 36,256,333.15 | 16,105,567.60 |
| 减：所得税费用(元) | 357,809.79 | 4,505,688.38 | 2,841,488.38 | 2,027,155.74 | 1,131,056.45 | 5,857,333.55 | 6,266,695.66 | 4,537,788.76 | 2,146,127.01 |
| 六、净利润(元) | 6,822,665.66 | 34,406,668.30 | 28,659,921.34 | 18,232,747.99 | 8,257,710.30 | 53,262,271.52 | 44,526,279.34 | 31,718,544.39 | 13,959,440.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,822,665.66 | 34,406,668.30 | 28,659,921.34 | 18,232,747.99 | 8,257,710.30 | 53,262,271.52 | 44,526,279.34 | 31,718,544.39 | 13,959,440.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,822,665.66 | 34,406,668.30 | 28,659,921.34 | 18,232,747.99 | 8,257,710.30 | 53,262,271.52 | 44,526,279.34 | 31,718,544.39 | 13,959,440.59 |
| 扣除非经常性损益后的净利润(元) | 6,335,354.40 | 32,123,978.43 | 27,367,439.88 | 17,042,899.02 | 7,949,859.45 | 49,344,941.55 | 41,826,973.98 | 29,258,700.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.54 | 0.45 | 0.28 | 0.13 | 1.00 | 0.89 | 0.66 | 0.29 |
| 二、稀释每股收益(元) | 0.11 | 0.53 | 0.45 | 0.28 | 0.13 | 1.00 | 0.89 | 0.66 | 0.29 |
| 九、综合收益总额(元) | 6,822,665.66 | 34,406,668.30 | 28,659,921.34 | 18,232,747.99 | 8,257,710.30 | 53,262,271.52 | 44,526,279.34 | 31,718,544.39 | 13,959,440.59 |
| 归属于母公司所有者的综合收益总额(元) | 6,822,665.66 | 34,406,668.30 | 28,659,921.34 | 18,232,747.99 | 8,257,710.30 | 53,262,271.52 | 44,526,279.34 | 31,718,544.39 | 13,959,440.59 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-07-27 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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