| 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) | 68,618,514.39 | 302,465,407.81 | 192,888,144.20 | 131,984,475.34 | 78,441,081.12 | 510,648,755.79 | 354,217,007.52 | 167,083,402.00 | 65,736,225.79 |
| 营业收入(元) | 68,618,514.39 | 302,465,407.81 | 192,888,144.20 | 131,984,475.34 | 78,441,081.12 | 510,648,755.79 | 354,217,007.52 | 167,083,402.00 | 65,736,225.79 |
| 二、营业总成本(元) | 67,489,593.43 | 275,175,468.17 | 210,199,384.45 | 148,178,112.14 | 84,067,508.68 | 436,044,493.39 | 306,510,490.25 | 161,671,197.11 | 74,846,425.42 |
| 营业成本(元) | 33,662,674.22 | 98,839,520.59 | 76,258,796.63 | 53,323,156.53 | 28,250,585.44 | 137,585,026.83 | 94,362,234.25 | 65,885,881.45 | 25,835,511.10 |
| 研发费用(元) | 7,242,856.85 | 37,119,653.35 | 29,217,004.59 | 19,192,404.62 | 9,430,276.34 | 40,266,161.29 | 27,256,990.06 | 19,304,605.62 | 10,854,389.60 |
| 营业税金及附加(元) | 407,430.86 | 936,753.98 | 447,250.62 | 411,349.05 | 340,328.49 | 1,789,946.25 | 1,114,373.98 | 570,035.62 | 431,614.78 |
| 销售费用(元) | 18,604,196.98 | 106,906,538.94 | 80,693,822.22 | 58,798,354.36 | 38,385,830.58 | 229,535,771.14 | 160,115,728.49 | 62,081,111.09 | 32,313,109.03 |
| 管理费用(元) | 8,563,706.07 | 37,797,989.39 | 28,399,129.55 | 19,782,082.43 | 9,417,987.54 | 37,190,618.07 | 32,582,781.23 | 20,626,958.03 | 8,800,856.55 |
| 财务费用(元) | -991,271.55 | -6,424,988.08 | -4,816,619.16 | -3,329,234.85 | -1,757,499.71 | -10,323,030.19 | -8,921,617.76 | -6,797,394.70 | -3,389,055.64 |
| 其中：利息费用(元) | 245,238.26 | 1,116,689.23 | 856,364.02 | - | 294,336.55 | 1,288,049.00 | 971,613.66 | - | - |
| 其中：利息收入(元) | 1,267,465.14 | 7,660,715.27 | 5,755,098.40 | 4,002,558.41 | 2,110,730.75 | 11,907,409.59 | 10,150,048.08 | 7,654,674.53 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,088.89 | -1,052,931.83 | 90,441.03 | 105,325.70 | - | -717,795.02 | -717,795.02 | - | - |
| 资产处置收益(元) | - | 25,231.05 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,160,044.10 | 210,355.78 | 1,620,382.44 | 2,448,325.27 | 1,447,948.91 | -4,180,949.01 | -1,514,116.81 | -254,921.65 | 2,217,808.45 |
| 其他收益(元) | 145,782.06 | 9,798,031.67 | 7,003,410.95 | 5,114,423.21 | 4,746,203.39 | 3,677,385.50 | 2,438,254.00 | 2,029,271.71 | 1,092,505.15 |
| 四、营业利润(元) | 2,442,836.01 | 36,270,626.31 | -8,597,005.83 | -8,525,562.62 | 567,724.74 | 73,382,903.87 | 47,912,859.44 | 7,186,554.95 | -5,799,886.03 |
| 加：营业外收入(元) | - | 70,000.00 | 156,548.71 | 115,223.37 | 8,674.39 | - | 2,735.85 | 2,735.85 | - |
| 减：营业外支出(元) | - | 4,699,290.67 | 2,915,936.67 | 2,915,436.67 | 5,436.67 | 37,917.42 | 37,143.94 | 36,187.61 | 1,961.09 |
| 五、利润总额(元) | 2,442,836.01 | 31,641,335.64 | -11,356,393.79 | -11,325,775.92 | 570,962.46 | 73,344,986.45 | 47,878,451.35 | 7,153,103.19 | -5,801,847.12 |
| 减：所得税费用(元) | 779,118.77 | 6,206,123.58 | 1,360,688.08 | 783,978.37 | 908,100.06 | 5,310,397.08 | 198,754.52 | 427,635.78 | 255,849.45 |
| 六、净利润(元) | 1,663,717.24 | 25,435,212.06 | -12,717,081.87 | -12,109,754.29 | -337,137.60 | 68,034,589.37 | 47,679,696.83 | 6,725,467.41 | -6,057,696.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,663,717.24 | 25,435,212.06 | -12,717,081.87 | -12,109,754.29 | -337,137.60 | 68,034,589.37 | 47,679,696.83 | 6,725,467.41 | -6,057,696.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,663,717.24 | 25,435,212.06 | -12,717,081.87 | -12,109,754.29 | -337,137.60 | 68,034,589.37 | 47,679,696.83 | 6,725,467.41 | -6,057,696.57 |
| 扣除非经常性损益后的净利润(元) | 1,655,628.35 | 31,947,808.80 | -9,303,934.52 | -8,499,906.71 | -671,929.60 | 69,218,007.24 | 47,693,111.09 | 6,334,463.84 | -6,259,676.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.04 | -0.02 | -0.02 | - | 0.08 | 0.06 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | - | 0.04 | -0.02 | -0.02 | - | 0.08 | 0.06 | 0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 47,679,696.83 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 47,679,696.83 | - | - |
| 九、综合收益总额(元) | 1,663,717.24 | 25,435,212.06 | -12,717,081.87 | -12,109,754.29 | -337,137.60 | 68,034,589.37 | 47,679,696.83 | 6,725,467.41 | -6,057,696.57 |
| 归属于母公司所有者的综合收益总额(元) | 1,663,717.24 | 25,435,212.06 | -12,717,081.87 | -12,109,754.29 | -337,137.60 | 68,034,589.37 | 47,679,696.83 | 6,725,467.41 | -6,057,696.57 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-12 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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