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 | 合并报表 |
一、营业总收入(元) | 43,432,734.64 | 220,061,594.20 | 160,396,797.71 | 104,401,126.52 | 45,809,116.68 | 200,443,130.54 | 143,626,628.84 | 91,632,149.03 | 39,290,973.19 |
营业收入(元) | 43,432,734.64 | 220,061,594.20 | 160,396,797.71 | 104,401,126.52 | 45,809,116.68 | 200,443,130.54 | 143,626,628.84 | 91,632,149.03 | 39,290,973.19 |
二、营业总成本(元) | 32,556,206.88 | 168,231,280.92 | 123,175,749.03 | 82,591,569.95 | 36,083,916.38 | 143,530,129.99 | 102,192,071.05 | 65,936,380.04 | 29,342,409.38 |
营业成本(元) | 19,048,170.49 | 100,050,499.79 | 74,922,729.90 | 50,317,380.38 | 22,309,604.24 | 91,810,684.47 | 66,937,118.61 | 43,474,374.83 | 19,159,698.97 |
研发费用(元) | 5,147,838.40 | 21,369,736.47 | 14,408,214.55 | 9,195,162.95 | 4,049,241.71 | 15,650,953.11 | 11,439,709.54 | 7,295,395.56 | 3,740,890.38 |
营业税金及附加(元) | 791,531.98 | 3,235,382.02 | 2,303,504.84 | 984,533.95 | 473,414.76 | 3,151,101.13 | 2,626,729.73 | 964,115.28 | 504,771.58 |
销售费用(元) | 2,815,308.60 | 18,664,335.75 | 12,270,676.39 | 8,848,675.16 | 3,681,024.49 | 14,006,376.09 | 9,015,827.52 | 6,109,593.53 | 2,560,285.05 |
管理费用(元) | 5,720,429.62 | 28,920,087.18 | 21,296,854.42 | 14,838,737.14 | 6,917,344.75 | 20,013,454.66 | 12,416,803.92 | 8,353,232.63 | 3,547,156.17 |
财务费用(元) | -967,072.21 | -4,008,760.29 | -2,026,231.07 | -1,592,919.63 | -1,346,713.57 | -1,102,439.47 | -244,118.27 | -260,331.79 | -170,392.77 |
其中:利息收入(元) | 1,019,760.66 | 3,941,246.46 | 1,960,936.82 | 1,517,939.50 | 1,355,111.00 | 1,267,365.30 | 329,925.66 | 326,012.16 | 226,395.79 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | 2,049,595.10 | 2,084,441.11 | 2,598,780.83 | 2,836,424.66 | 3,020,416.45 | - | 341,055.83 | 2,986.20 | 358,150.68 |
加:投资收益(元) | 1,891,469.24 | 14,527,883.12 | 9,532,404.04 | 5,451,355.07 | 380,573.55 | 1,459,599.19 | 855,261.65 | 754,085.20 | - |
资产减值损失(元) | -88,176.61 | -348,194.62 | -263,847.36 | -208,025.72 | -93,114.92 | -71,402.14 | -52,625.74 | -92,738.95 | -101,639.75 |
信用减值损失(元) | -151,896.39 | -124,088.31 | -502,038.77 | -437,368.86 | -333,455.94 | -303,142.43 | -576,984.88 | -664,723.92 | -482,112.83 |
其他收益(元) | 50,000.00 | 8,027,130.42 | 5,643,538.27 | 3,591,300.29 | 20,665.68 | 10,263,500.90 | 6,601,385.00 | 5,875,725.33 | - |
四、营业利润(元) | 14,627,519.10 | 75,997,485.00 | 54,229,885.69 | 33,043,242.01 | 12,720,285.12 | 68,261,556.07 | 48,602,649.65 | 31,571,102.85 | 9,722,961.91 |
加:营业外收入(元) | 52,163.40 | 7,360,326.91 | 7,237,548.31 | 7,151,404.83 | 5,084,950.58 | 1,353,171.73 | 1,307,509.65 | 1,240,151.03 | 1,156,200.34 |
减:营业外支出(元) | 20,269.41 | 247,167.82 | 147,263.63 | 83,997.53 | 185.00 | 1,443,699.40 | 1,433,699.40 | 1,066,786.60 | 1,038,727.51 |
五、利润总额(元) | 14,659,413.09 | 83,110,644.09 | 61,320,170.37 | 40,110,649.31 | 17,805,050.70 | 68,171,028.40 | 48,476,459.90 | 31,744,467.28 | 9,840,434.74 |
减:所得税费用(元) | 1,778,310.66 | 9,941,835.37 | 7,292,981.39 | 4,853,101.62 | 2,164,395.13 | 8,215,184.38 | 6,018,310.10 | 3,941,748.99 | 1,112,731.96 |
六、净利润(元) | 12,881,102.43 | 73,168,808.72 | 54,027,188.98 | 35,257,547.69 | 15,640,655.57 | 59,955,844.02 | 42,458,149.80 | 27,802,718.29 | 8,727,702.78 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 12,881,102.43 | 73,168,808.72 | 54,027,188.98 | 35,257,547.69 | 15,640,655.57 | 59,955,844.02 | 42,458,149.80 | 27,802,718.29 | 8,727,702.78 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 12,881,102.43 | 73,168,808.72 | 54,027,188.98 | 35,257,547.69 | 15,640,655.57 | 59,955,844.02 | 42,458,149.80 | 27,802,718.29 | 8,727,702.78 |
扣除非经常性损益后的净利润(元) | 9,461,587.85 | 53,043,749.02 | 37,017,991.43 | 21,538,108.58 | 7,972,150.86 | 58,606,010.75 | 41,277,400.00 | 26,893,200.00 | 8,422,200.00 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.11 | 0.63 | 0.46 | 0.30 | 0.13 | 0.67 | 0.49 | 0.32 | 0.10 |
二、稀释每股收益(元) | 0.11 | 0.63 | 0.46 | 0.30 | 0.13 | 0.67 | - | 0.31 | 0.10 |
八、其他综合收益(元) | - | 510,000.00 | - | - | - | 2,295,000.00 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | 510,000.00 | - | - | - | 2,295,000.00 | - | - | - |
九、综合收益总额(元) | 12,881,102.43 | 73,678,808.72 | 54,027,188.98 | 35,257,547.69 | 15,640,655.57 | 62,250,844.02 | 42,458,149.80 | 27,802,718.29 | 8,727,702.78 |
归属于母公司所有者的综合收益总额(元) | 12,881,102.43 | 73,678,808.72 | 54,027,188.98 | 35,257,547.69 | 15,640,655.57 | 62,250,844.02 | - | - | 8,727,702.78 |
公告日期 | 2024-04-24 | 2024-03-27 | 2023-10-27 | 2023-08-17 | 2023-04-26 | 2023-03-21 | 2022-11-15 | 2022-10-26 | 2023-04-26 |
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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