| 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 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 24,741,109.48 | 134,890,910.72 | 64,475,073.81 | 56,834,258.84 | 50,134,214.35 | 250,222,638.95 | 143,227,955.54 | 55,166,656.74 |
| 营业收入(元) | 24,741,109.48 | 134,890,910.72 | 64,475,073.81 | 56,834,258.84 | 50,134,214.35 | 250,222,638.95 | 143,227,955.54 | 55,166,656.74 |
| 二、营业总成本(元) | 20,808,176.31 | 122,651,917.94 | 68,283,258.58 | 47,495,141.29 | 30,306,225.68 | 154,013,946.22 | 76,668,353.20 | 27,601,731.37 |
| 营业成本(元) | 10,837,801.07 | 69,147,290.33 | 25,767,964.00 | 21,078,183.44 | 17,495,902.49 | 107,427,518.85 | 52,714,036.87 | 17,795,790.11 |
| 研发费用(元) | 4,802,525.93 | 26,625,440.51 | 20,644,058.02 | 14,667,645.36 | 6,797,469.75 | 23,773,358.77 | 12,367,230.46 | 5,150,502.15 |
| 营业税金及附加(元) | 81,463.32 | 923,028.00 | 814,210.47 | 706,334.25 | 589,936.76 | 1,829,190.87 | 993,223.16 | 238,762.41 |
| 销售费用(元) | -99,531.48 | 692,223.67 | 975,167.80 | 699,715.69 | 413,369.97 | 2,808,003.56 | 1,501,421.33 | 478,636.59 |
| 管理费用(元) | 5,413,033.11 | 26,295,270.92 | 21,010,940.53 | 11,133,610.76 | 4,726,636.07 | 17,328,887.09 | 8,724,813.18 | 3,771,538.30 |
| 财务费用(元) | -227,115.64 | -1,031,335.49 | -929,082.24 | -790,348.21 | 282,910.64 | 846,987.08 | 367,628.20 | 166,501.81 |
| 其中：利息费用(元) | 132,340.59 | 790,840.80 | 814,376.44 | 689,776.80 | 317,357.49 | 997,610.78 | 446,129.69 | 208,511.31 |
| 其中：利息收入(元) | 374,397.10 | 1,904,993.46 | 1,813,065.02 | 1,536,119.83 | 45,678.00 | 191,162.56 | 97,715.10 | 51,814.20 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,462,620.66 | 1,058,684.03 | 626,698.96 | 6,437.31 | - | - | - | - |
| 加：投资收益(元) | 1,727,503.09 | 7,498,364.39 | 4,922,427.68 | 2,079,305.00 | 290,997.61 | 1,146,523.74 | 413,098.46 | 169,232.00 |
| 资产处置收益(元) | - | 334,236.78 | 220,646.90 | - | - | - | - | - |
| 资产减值损失(元) | -10,211.62 | -8,042,566.99 | -443,331.79 | -120,099.53 | -55,431.34 | -1,438,350.76 | -319,444.05 | -51,661.97 |
| 信用减值损失(元) | -4,681,339.84 | -15,510,965.85 | -6,763,518.26 | -6,289,471.37 | -1,144,000.00 | -6,476,881.72 | -4,326,032.26 | -1,632,556.64 |
| 其他收益(元) | 1,124,132.87 | 12,676,260.63 | 10,504,497.31 | 10,404,497.31 | 1,024,497.31 | 2,027,017.68 | 530,485.48 | 530,485.48 |
| 四、营业利润(元) | 3,555,638.33 | 10,253,005.77 | 5,259,236.03 | 15,419,786.27 | 19,944,052.25 | 91,467,001.67 | 62,857,709.97 | 26,580,424.24 |
| 加：营业外收入(元) | 7,631.66 | 13,603.39 | 11,819.39 | 1,632.75 | 672.75 | 8,865.84 | 4,240.00 | - |
| 减：营业外支出(元) | - | 100,836.02 | 100,836.02 | 900.00 | 900.00 | 571,665.36 | 571,665.36 | 571,627.50 |
| 五、利润总额(元) | 3,563,269.99 | 10,165,773.14 | 5,170,219.40 | 15,420,519.02 | 19,943,825.00 | 90,904,202.15 | 62,290,284.61 | 26,008,796.74 |
| 减：所得税费用(元) | 45,961.33 | -1,374,915.11 | -1,462,490.66 | 679,166.66 | 2,180,691.67 | 10,883,686.60 | 7,893,318.65 | 3,289,723.26 |
| 六、净利润(元) | 3,517,308.66 | 11,540,688.25 | 6,632,710.06 | 14,741,352.36 | 17,763,133.33 | 80,020,515.55 | 54,396,965.96 | 22,719,073.48 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 3,517,308.66 | 11,540,688.25 | 6,632,710.06 | 14,741,352.36 | 17,763,133.33 | 80,020,515.55 | - | 22,719,073.48 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 3,517,308.66 | 11,540,688.25 | 6,632,710.06 | 14,741,352.36 | 17,763,133.33 | 80,020,515.55 | 54,396,965.96 | 22,719,073.48 |
| 扣除非经常性损益后的净利润(元) | 730,770.20 | -7,110,834.35 | -6,937,206.16 | 4,124,025.85 | 16,645,155.81 | 77,801,384.94 | 54,077,200.00 | 22,124,400.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.05 | 0.19 | 0.11 | 0.26 | 0.35 | 1.57 | 1.07 | 0.45 |
| 二、稀释每股收益(元) | 0.05 | 0.19 | 0.11 | 0.26 | 0.35 | 1.57 | 1.07 | 0.45 |
| 九、综合收益总额(元) | 3,517,308.66 | 11,540,688.25 | 6,632,710.06 | 14,741,352.36 | 17,763,133.33 | 80,020,515.55 | 54,396,965.96 | 22,719,073.48 |
| 归属于母公司所有者的综合收益总额(元) | 3,517,308.66 | 11,540,688.25 | 6,632,710.06 | 14,741,352.36 | 17,763,133.33 | 80,020,515.55 | - | 22,719,073.48 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-29 | 2023-04-27 | 2023-03-28 | 2022-09-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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