| 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) | 93,886,682.13 | 339,911,407.29 | 246,561,822.71 | 166,851,473.49 | 77,826,846.65 | 344,336,707.34 | 262,051,777.47 | 168,002,558.10 | 77,875,572.18 |
| 营业收入(元) | 93,886,682.13 | 339,911,407.29 | 246,561,822.71 | 166,851,473.49 | 77,826,846.65 | 344,336,707.34 | 262,051,777.47 | 168,002,558.10 | 77,875,572.18 |
| 二、营业总成本(元) | 85,531,632.19 | 304,209,342.26 | 221,195,399.28 | 149,595,970.06 | 74,497,361.64 | 293,291,429.04 | 220,670,082.52 | 144,175,229.22 | 70,552,003.11 |
| 营业成本(元) | 63,744,803.92 | 235,327,559.61 | 175,548,513.87 | 122,366,342.87 | 59,535,926.93 | 233,622,978.20 | 178,597,410.07 | 115,721,146.92 | 56,117,790.28 |
| 研发费用(元) | 10,300,545.94 | 34,150,129.00 | 23,920,080.73 | 15,326,746.06 | 7,557,675.85 | 30,122,714.49 | 21,909,140.76 | 13,973,585.00 | 7,181,951.27 |
| 营业税金及附加(元) | 933,045.63 | 3,627,343.01 | 2,855,241.82 | 2,047,045.57 | 789,642.73 | 3,586,609.80 | 2,666,118.11 | 1,734,310.36 | 870,780.76 |
| 销售费用(元) | 3,261,703.40 | 8,365,801.71 | 6,121,818.34 | 3,746,828.28 | 1,632,015.84 | 5,627,811.99 | 4,017,113.51 | 2,513,736.86 | 1,218,169.85 |
| 管理费用(元) | 7,735,670.41 | 25,512,226.94 | 17,725,750.80 | 11,173,855.42 | 4,723,907.80 | 22,501,813.55 | 16,548,481.66 | 10,902,559.81 | 4,640,609.41 |
| 财务费用(元) | -444,137.10 | -2,773,718.01 | -4,976,006.28 | -5,064,848.14 | 258,192.49 | -2,170,498.99 | -3,068,181.59 | -670,109.73 | 522,701.54 |
| 其中：利息费用(元) | 611,958.72 | 1,694,789.25 | 1,323,150.76 | 831,189.61 | 316,440.89 | 1,011,273.79 | 1,425,465.85 | 1,147,367.45 | 798,356.03 |
| 其中：利息收入(元) | -641,556.96 | 3,702,495.43 | 3,753,565.14 | 2,271,810.27 | 1,023,783.70 | 1,447,769.47 | 1,071,745.83 | 775,633.09 | 337,632.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,455,851.34 | 4,692,556.77 | 3,723,517.04 | 2,962,505.79 | 1,600,776.84 | 6,047,479.21 | 5,322,977.78 | 3,794,223.51 | 2,172,814.03 |
| 加：投资收益(元) | 71,535.71 | 1,760,501.26 | 303,557.58 | 149,015.52 | 90,738.71 | 603,262.27 | 1,134,769.34 | 755,500.45 | 528,682.26 |
| 资产减值损失(元) | -219,215.45 | -783,407.43 | -505,664.00 | -394,677.56 | 135,234.27 | -1,596,472.41 | -524,882.08 | -382,606.96 | -31,967.14 |
| 信用减值损失(元) | -491,903.71 | -593,116.44 | -47,811.25 | 251,024.02 | 569,147.58 | -228,421.99 | -570,537.84 | -20,627.05 | 552,774.30 |
| 其他收益(元) | 1,696,213.08 | 4,824,013.28 | 3,900,878.33 | 1,210,914.94 | 709,570.62 | 4,873,078.34 | 2,272,030.90 | 1,248,346.82 | 436,926.66 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 10,867,530.90 | 45,602,612.47 | 32,740,901.13 | 21,434,286.14 | 6,434,953.03 | 60,744,203.72 | 49,016,053.05 | 29,222,165.65 | 10,982,799.18 |
| 加：营业外收入(元) | 30,813.48 | 29,106.50 | 8,949.00 | 8,578.01 | -1,436.21 | 231,534.41 | 29,220.40 | 29,220.40 | 30,800.00 |
| 减：营业外支出(元) | 71,775.59 | 2,789,184.44 | 130,877.10 | 35,753.85 | 31,127.06 | 127,187.46 | 81,110.87 | 75,084.75 | 73,373.82 |
| 五、利润总额(元) | 10,826,568.79 | 42,842,534.53 | 32,618,973.03 | 21,407,110.30 | 6,402,389.76 | 60,848,550.67 | 48,964,162.58 | 29,176,301.30 | 10,940,225.36 |
| 减：所得税费用(元) | 501,608.01 | 1,592,258.41 | 1,682,827.07 | 1,073,296.28 | -138,496.95 | 2,463,650.47 | 4,120,135.01 | 2,324,938.14 | 583,105.45 |
| 六、净利润(元) | 10,324,960.78 | 41,250,276.12 | 30,936,145.96 | 20,333,814.02 | 6,540,886.71 | 58,384,900.20 | 44,844,027.57 | 26,851,363.16 | 10,357,119.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,324,960.78 | 41,250,276.12 | 30,936,145.96 | 20,333,814.02 | 6,540,886.71 | 58,384,900.20 | 44,844,027.57 | 26,851,363.16 | 10,357,119.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,254,674.78 | 41,655,937.64 | 31,187,032.27 | 20,390,853.11 | 6,540,886.71 | 58,384,900.20 | 44,844,027.57 | 26,851,363.16 | 10,357,119.91 |
| 少数股东损益(元) | -929,714.00 | -405,661.52 | -250,886.31 | -57,039.09 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,633,472.31 | 36,418,941.94 | 24,620,917.34 | 16,418,077.73 | 4,337,562.11 | 47,956,049.29 | 37,467,625.77 | 21,961,987.69 | 7,725,648.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.32 | 0.24 | 0.16 | 0.05 | 0.45 | 0.35 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.32 | 0.24 | 0.16 | 0.05 | 0.45 | 0.35 | 0.21 | 0.08 |
| 八、其他综合收益(元) | -372,291.16 | 8,218.40 | 24,623.93 | 29,606.99 | -9,292.15 | 26,046.05 | 39,037.67 | 790.00 | - |
| 归属于母公司股东的其他综合收益(元) | -372,291.16 | 8,218.40 | 24,623.93 | 29,606.99 | -9,292.15 | 26,046.05 | 39,037.67 | 790.00 | - |
| 九、综合收益总额(元) | 9,952,669.62 | 41,258,494.52 | 30,960,769.89 | 20,363,421.01 | 6,531,594.56 | 58,410,946.25 | 44,883,065.24 | 26,852,153.16 | 10,357,119.91 |
| 归属于母公司所有者的综合收益总额(元) | 10,882,383.62 | 41,664,156.04 | 31,211,656.20 | 20,420,460.10 | 6,531,594.56 | 58,410,946.25 | 44,883,065.24 | 26,852,153.16 | - |
| 归属于少数股东的综合收益总额(元) | -929,714.00 | -405,661.52 | -250,886.31 | -57,039.09 | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-03-21 | 2023-10-21 | 2023-08-26 | 2023-04-28 | 2023-03-17 | 2022-10-21 | 2022-08-12 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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