| 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) | 113,503,266.94 | 556,418,730.86 | 395,872,628.28 | 249,343,071.83 | 94,968,515.04 | 597,692,700.33 | 430,815,016.94 | 241,171,804.02 | 124,873,192.69 |
| 营业收入(元) | 113,503,266.94 | 556,418,730.86 | 395,872,628.28 | 249,343,071.83 | 94,968,515.04 | 597,692,700.33 | 430,815,016.94 | 241,171,804.02 | 124,873,192.69 |
| 二、营业总成本(元) | 110,884,655.62 | 522,898,645.86 | 371,818,016.91 | 241,544,059.90 | 92,149,856.19 | 570,904,518.11 | 415,542,107.17 | 237,378,949.58 | 119,094,092.58 |
| 营业成本(元) | 90,991,931.24 | 449,622,178.88 | 318,109,761.11 | 207,349,764.88 | 76,015,951.72 | 491,702,899.79 | 358,791,864.62 | 202,862,852.48 | 102,682,600.04 |
| 研发费用(元) | 5,782,609.96 | 21,940,034.56 | 16,449,505.19 | 10,957,926.41 | 5,346,947.93 | 21,938,852.97 | 15,455,258.61 | 9,115,756.64 | 4,795,071.18 |
| 营业税金及附加(元) | 1,047,902.84 | 4,292,312.69 | 3,243,085.33 | 2,074,919.87 | 783,410.41 | 4,446,607.84 | 2,751,442.67 | 1,665,961.94 | 1,015,471.34 |
| 销售费用(元) | 2,109,291.92 | 7,664,404.91 | 5,424,761.80 | 3,437,038.64 | 1,587,262.70 | 7,951,993.07 | 5,858,451.73 | 3,438,602.90 | 1,742,032.17 |
| 管理费用(元) | 11,055,491.61 | 40,690,945.55 | 29,734,756.39 | 18,605,155.50 | 8,921,911.57 | 45,930,693.73 | 33,504,369.76 | 20,985,462.30 | 9,185,996.38 |
| 财务费用(元) | -102,571.95 | -1,311,230.73 | -1,143,852.91 | -880,745.40 | -505,628.14 | -1,066,529.29 | -819,280.22 | -689,686.68 | -327,078.53 |
| 其中：利息费用(元) | 19,500.00 | 117,063.38 | 53,990.46 | 1,152.26 | - | 21,820.88 | -168,640.77 | 14,502.61 | 5,623.98 |
| 其中：利息收入(元) | 164,404.01 | 1,510,478.35 | 1,259,442.10 | 902,343.67 | 486,897.20 | 1,174,217.44 | 862,835.79 | 687,247.04 | 336,749.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 40,945.20 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 63,534.25 | 135,876.71 | 135,876.71 | 68,561.64 | - | - | - | - | - |
| 资产处置收益(元) | - | 207,789.21 | 203,567.06 | 205,703.81 | 135,116.87 | 17,329.37 | - | - | - |
| 资产减值损失(元) | 851,605.86 | -2,562,463.13 | -2,110,892.04 | -561,620.48 | 237,471.18 | 935,519.28 | 1,080,464.96 | 1,424,250.86 | 1,758,119.32 |
| 信用减值损失(元) | 957,045.75 | -873,918.51 | 128,839.15 | 792,244.99 | 1,626,670.39 | 116,330.37 | -256,619.25 | 965,013.98 | 900,997.64 |
| 其他收益(元) | 2,401,897.85 | 7,361,820.97 | 4,163,918.25 | 3,535,514.70 | 330,929.57 | 3,672,356.10 | 3,336,447.05 | 3,006,528.53 | 362,825.08 |
| 四、营业利润(元) | 6,892,695.03 | 37,830,135.45 | 26,575,920.50 | 11,839,416.59 | 5,148,846.86 | 31,529,717.34 | 19,433,202.53 | 9,188,647.81 | 8,801,042.15 |
| 加：营业外收入(元) | - | 534,378.28 | 534,378.28 | 534,378.28 | 534,378.28 | 241.49 | 241.49 | 241.49 | - |
| 减：营业外支出(元) | 61,283.74 | 342,224.80 | 133,538.43 | 110,541.11 | 103,182.65 | 139,442.94 | 114,422.15 | 58,112.36 | 45,297.13 |
| 五、利润总额(元) | 6,831,411.29 | 38,022,288.93 | 26,976,760.35 | 12,263,253.76 | 5,580,042.49 | 31,390,515.89 | 19,319,021.87 | 9,130,776.94 | 8,755,745.02 |
| 减：所得税费用(元) | 1,167,438.26 | 2,750,798.81 | 2,723,283.66 | 1,273,300.26 | 1,000,384.99 | 1,249,326.07 | 1,843,155.63 | 1,153,302.68 | 1,469,206.05 |
| 六、净利润(元) | 5,663,973.03 | 35,271,490.12 | 24,253,476.69 | 10,989,953.50 | 4,579,657.50 | 30,141,189.82 | 17,475,866.24 | 7,977,474.26 | 7,286,538.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,663,973.03 | 35,271,490.12 | 24,253,476.69 | 10,989,953.50 | 4,579,657.50 | 30,141,189.82 | 17,475,866.24 | 7,977,474.26 | 7,286,538.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,663,973.03 | 35,271,490.12 | 24,253,476.69 | 10,989,953.50 | 4,579,657.50 | 30,221,623.83 | 17,556,300.25 | 8,026,806.83 | 7,312,597.13 |
| 少数股东损益(元) | - | - | - | - | - | -80,434.01 | -80,434.01 | -49,332.57 | -26,058.16 |
| 扣除非经常性损益后的净利润(元) | 4,191,703.05 | 30,857,215.30 | 20,210,528.84 | 7,449,656.17 | 3,816,856.79 | 29,218,277.11 | 14,817,579.09 | 5,520,471.97 | 7,042,698.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.25 | 0.17 | 0.08 | 0.03 | 0.22 | 0.13 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.25 | 0.17 | 0.08 | 0.03 | 0.22 | 0.13 | 0.06 | 0.05 |
| 九、综合收益总额(元) | - | 35,271,490.12 | 24,253,476.69 | 10,989,953.50 | - | 30,141,189.82 | 17,475,866.24 | 7,977,474.26 | 7,286,538.97 |
| 归属于母公司所有者的综合收益总额(元) | - | 35,271,490.12 | 24,253,476.69 | 10,989,953.50 | - | 30,221,623.83 | 17,556,300.25 | 8,026,806.83 | 7,312,597.13 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -80,434.01 | -80,434.01 | -49,332.57 | -26,058.16 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-21 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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