| 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) | 64,091,038.67 | 315,489,626.61 | 231,383,518.55 | 152,292,043.01 | 69,060,387.08 | 275,493,855.32 | 205,349,852.48 | 124,231,347.45 | 56,722,505.32 |
| 营业收入(元) | 64,091,038.67 | 315,489,626.61 | 231,383,518.55 | 152,292,043.01 | 69,060,387.08 | 275,493,855.32 | 205,349,852.48 | 124,231,347.45 | 56,722,505.32 |
| 利息收入(元) | 361,608.88 | 4,135,796.83 | 3,159,615.59 | 2,248,676.03 | 1,464,379.68 | 4,631,605.42 | 2,036,024.23 | 1,528,087.54 | 677,134.66 |
| 二、营业总成本(元) | 66,982,775.72 | 267,530,282.58 | 182,739,521.96 | 118,422,217.99 | 54,879,158.62 | 218,813,655.75 | 156,619,623.51 | 100,577,653.18 | 45,305,366.59 |
| 营业成本(元) | 37,670,838.13 | 154,206,284.40 | 108,856,628.60 | 70,769,933.24 | 32,089,378.72 | 138,551,309.07 | 100,925,087.68 | 68,209,388.52 | 32,095,030.88 |
| 研发费用(元) | 20,987,354.88 | 67,051,167.49 | 45,979,770.46 | 29,861,760.22 | 14,359,389.61 | 39,862,366.29 | 27,148,011.28 | 14,635,722.11 | 3,883,089.01 |
| 营业税金及附加(元) | 45,260.84 | 511,343.09 | 329,822.85 | 362,567.14 | 210,705.64 | 203,300.09 | 126,366.59 | 74,542.81 | 16,763.50 |
| 销售费用(元) | 2,119,023.92 | 8,205,728.89 | 4,157,764.60 | 2,620,790.98 | 1,235,771.38 | 5,834,353.99 | 3,965,749.69 | 2,259,289.93 | 1,131,152.62 |
| 管理费用(元) | 6,305,669.41 | 40,586,226.64 | 26,157,172.28 | 17,107,267.12 | 7,814,404.83 | 38,432,759.70 | 26,749,559.54 | 16,766,802.40 | 8,416,974.31 |
| 财务费用(元) | -145,371.46 | -3,030,467.93 | -2,741,636.83 | -2,300,100.71 | -830,491.56 | -4,070,433.39 | -2,295,151.27 | -1,368,092.59 | -237,643.73 |
| 其中：利息费用(元) | 259,950.08 | 1,318,551.92 | 1,198,973.95 | 882,528.65 | 370,004.01 | 1,660,376.00 | 1,330,597.57 | 845,073.95 | 399,980.68 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 345,701.37 | 1,661,748.06 | 1,271,474.09 | 841,846.57 | 358,643.83 | 397,318.49 | 142,778.08 | - | - |
| 资产处置收益(元) | - | -126,071.82 | -53,079.64 | -53,079.64 | -13,396.77 | 5,053.11 | 5,053.11 | 679.62 | - |
| 信用减值损失(元) | -43,864.12 | -181,518.72 | -140,732.50 | -324,902.29 | 188,516.03 | -659,010.86 | -387,374.10 | -406,778.34 | 265,015.52 |
| 其他收益(元) | 6,739,346.83 | 28,049,550.23 | 16,550,866.18 | 13,903,559.99 | 4,084,917.68 | 17,936,445.35 | 12,174,017.16 | 3,637,537.51 | 958,765.14 |
| 四、营业利润(元) | 4,149,447.03 | 77,363,051.78 | 66,272,524.72 | 48,237,249.65 | 18,799,909.23 | 74,360,005.66 | 60,664,703.22 | 26,885,133.06 | 12,640,919.39 |
| 加：营业外收入(元) | - | - | - | - | - | 111,322.51 | 111,322.51 | 21,222.51 | 21,222.51 |
| 五、利润总额(元) | 4,149,447.03 | 77,363,051.78 | 66,272,524.72 | 48,237,249.65 | 18,799,909.23 | 74,471,328.17 | 60,776,025.73 | 26,906,355.57 | 12,662,141.90 |
| 减：所得税费用(元) | -1,068,887.66 | 2,500,493.06 | 4,316,408.41 | 3,668,267.32 | 1,291,667.47 | 4,604,067.22 | 6,597,842.39 | 3,374,637.85 | 1,857,800.26 |
| 六、净利润(元) | 5,218,334.69 | 74,862,558.72 | 61,956,116.31 | 44,568,982.33 | 17,508,241.76 | 69,867,260.95 | 54,178,183.34 | 23,531,717.72 | 10,804,341.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,218,334.69 | - | 61,956,116.31 | - | 17,508,241.76 | 69,867,260.95 | 54,178,183.34 | 23,531,717.72 | 10,804,341.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,218,334.69 | 74,862,558.72 | 61,956,116.31 | 44,568,982.33 | 17,508,241.76 | 69,867,260.95 | 54,178,183.34 | 23,531,717.72 | 10,804,341.64 |
| 扣除非经常性损益后的净利润(元) | -686,859.85 | 53,299,768.30 | 46,852,244.77 | 32,080,504.45 | 13,742,601.73 | 49,834,492.21 | 43,731,349.48 | 20,421,200.00 | 9,971,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.28 | 0.23 | 0.17 | 0.07 | 0.30 | 0.20 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.28 | 0.23 | 0.17 | 0.07 | 0.30 | 0.20 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 5,218,334.69 | 74,862,558.72 | 61,956,116.31 | 44,568,982.33 | 17,508,241.76 | 69,867,260.95 | 54,178,183.34 | 23,531,717.72 | 10,804,341.64 |
| 归属于母公司所有者的综合收益总额(元) | 5,218,334.69 | 74,862,558.72 | 61,956,116.31 | 44,568,982.33 | 17,508,241.76 | 69,867,260.95 | 54,178,183.34 | 23,531,717.72 | 10,804,341.64 |
| 公告日期 | 2024-04-29 | 2024-03-22 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-03-21 | 2022-10-28 | 2022-08-12 | 2022-06-16 |
| 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) |