| 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) | 46,813,824.02 | 200,305,925.13 | 150,758,873.39 | 94,701,033.05 | 40,898,718.07 | 196,774,016.32 | 150,477,680.38 | 93,479,843.87 | 46,075,955.93 |
| 营业收入(元) | 46,813,824.02 | 200,305,925.13 | 150,758,873.39 | 94,701,033.05 | 40,898,718.07 | 196,774,016.32 | 150,477,680.38 | 93,479,843.87 | 46,075,955.93 |
| 二、营业总成本(元) | 43,684,911.89 | 193,464,452.50 | 137,553,497.49 | 90,787,554.45 | 42,782,378.40 | 196,934,917.20 | 138,197,452.09 | 87,216,681.75 | 42,033,839.21 |
| 营业成本(元) | 19,907,984.50 | 86,663,672.64 | 64,613,490.09 | 42,307,054.33 | 18,961,658.02 | 90,808,232.96 | 68,562,062.37 | 43,472,430.41 | 19,373,505.73 |
| 研发费用(元) | 5,213,130.12 | 27,720,902.20 | 17,789,413.99 | 11,761,291.56 | 6,065,388.67 | 33,078,377.41 | 19,534,722.06 | 12,348,999.18 | 6,117,372.00 |
| 营业税金及附加(元) | 863,367.44 | 3,797,274.10 | 3,038,420.61 | 1,971,127.38 | 884,083.82 | 3,607,622.99 | 2,641,670.94 | 1,593,742.30 | 772,983.69 |
| 销售费用(元) | 13,431,650.71 | 59,215,678.82 | 40,711,477.46 | 27,252,156.45 | 13,090,389.34 | 54,333,297.77 | 37,320,788.06 | 23,595,020.83 | 12,722,881.04 |
| 管理费用(元) | 4,343,592.99 | 16,349,080.34 | 11,616,787.87 | 7,646,707.21 | 3,882,970.52 | 15,503,557.05 | 10,468,005.29 | 6,429,277.40 | 3,155,742.48 |
| 财务费用(元) | -74,813.87 | -282,155.60 | -216,092.53 | -150,782.48 | -102,111.97 | -396,170.98 | -329,796.63 | -222,788.37 | -108,645.73 |
| 其中：利息收入(元) | 49,133.61 | 305,119.61 | 259,154.38 | 178,747.13 | 134,729.50 | 422,628.49 | 331,129.82 | 226,284.20 | 115,675.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 6,649.57 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,756,579.08 | 6,085,228.89 | 4,503,278.97 | 3,073,621.12 | 1,373,319.42 | 6,099,159.08 | 4,186,724.18 | 2,909,063.59 | 1,495,342.64 |
| 资产减值损失(元) | -92,985.18 | 254,895.43 | -77,603.93 | -77,603.93 | -2,674.51 | -360,760.09 | 463,147.36 | 60,805.69 | -44,037.59 |
| 信用减值损失(元) | -345,729.63 | -1,232,566.91 | -497,327.24 | -307,154.41 | 52,951.65 | -651,902.16 | -566,371.25 | -93,978.97 | -13,859.58 |
| 其他收益(元) | 749,235.59 | 10,420,392.90 | 8,725,817.46 | 3,073,105.29 | 2,746,080.36 | 13,584,091.14 | 9,612,529.59 | 3,473,266.59 | 599,426.91 |
| 四、营业利润(元) | 5,196,011.99 | 22,376,072.51 | 25,859,541.16 | 9,675,446.67 | 2,286,016.59 | 18,509,687.09 | 25,976,258.17 | 12,612,319.02 | 6,078,989.10 |
| 加：营业外收入(元) | - | - | - | - | - | 69.00 | 69.00 | 69.00 | - |
| 减：营业外支出(元) | 2,430.89 | 17,250.60 | 15,085.72 | 13,571.06 | 2,091.99 | 311,275.40 | 310,796.31 | 90,748.10 | 1,105.76 |
| 五、利润总额(元) | 5,193,581.10 | 22,358,821.91 | 25,844,455.44 | 9,661,875.61 | 2,283,924.60 | 18,198,480.69 | 25,665,530.86 | 12,521,639.92 | 6,077,883.34 |
| 减：所得税费用(元) | 121,763.38 | 825,048.83 | 1,739,945.17 | 321,082.21 | 138,673.16 | 225,437.96 | 1,802,332.88 | 574,376.99 | 239,002.90 |
| 六、净利润(元) | 5,071,817.72 | 21,533,773.08 | 24,104,510.27 | 9,340,793.40 | 2,145,251.44 | 17,973,042.73 | 23,863,197.98 | 11,947,262.93 | 5,838,880.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,071,817.72 | 21,533,773.08 | 24,104,510.27 | 9,340,793.40 | 2,145,251.44 | 17,973,042.73 | 23,863,197.98 | 11,947,262.93 | 5,838,880.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,071,817.72 | 21,533,773.08 | 24,104,510.27 | 9,340,793.40 | 2,145,251.44 | 17,973,042.73 | 23,863,197.98 | 11,947,262.93 | 5,838,880.44 |
| 扣除非经常性损益后的净利润(元) | 3,365,606.80 | 12,480,884.53 | 16,417,434.16 | 4,127,611.35 | -1,568,972.31 | 6,272,486.25 | 17,163,631.26 | 6,599,359.51 | 4,059,432.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.32 | 0.35 | 0.14 | 0.03 | 0.26 | 0.35 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.32 | 0.35 | 0.14 | 0.03 | 0.26 | 0.35 | 0.18 | 0.09 |
| 八、其他综合收益(元) | -103,568.83 | -8,564.97 | -29,774.19 | -28,170.86 | 8,869.25 | -33,072.26 | -60,770.27 | -24,752.56 | -2,323.32 |
| 归属于母公司股东的其他综合收益(元) | -103,568.83 | -8,564.97 | -29,774.19 | -28,170.86 | 8,869.25 | -33,072.26 | -60,770.27 | -24,752.56 | -2,323.32 |
| 九、综合收益总额(元) | 4,968,248.89 | 21,525,208.11 | 24,074,736.08 | 9,312,622.54 | 2,154,120.69 | 17,939,970.47 | 23,802,427.71 | 11,922,510.37 | 5,836,557.12 |
| 归属于母公司所有者的综合收益总额(元) | 4,968,248.89 | 21,525,208.11 | 24,074,736.08 | 9,312,622.54 | 2,154,120.69 | 17,939,970.47 | 23,802,427.71 | 11,922,510.37 | 5,836,557.12 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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