| 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) | 76,265,199.91 | 370,638,328.12 | 257,391,045.85 | 167,644,027.47 | 64,891,611.97 | 295,166,719.72 | 220,740,093.82 | 140,935,429.49 | 66,005,581.98 |
| 营业收入(元) | 76,265,199.91 | 370,638,328.12 | 257,391,045.85 | 167,644,027.47 | 64,891,611.97 | 295,166,719.72 | 220,740,093.82 | 140,935,429.49 | 66,005,581.98 |
| 二、营业总成本(元) | 76,377,849.14 | 270,457,757.53 | 197,201,545.85 | 131,358,049.48 | 56,358,692.61 | 211,009,980.00 | 162,476,410.31 | 103,953,445.29 | 52,611,993.70 |
| 营业成本(元) | 8,172,523.24 | 37,638,664.42 | 26,566,403.30 | 18,456,133.53 | 7,536,034.94 | 31,360,854.14 | 22,663,271.31 | 15,012,502.45 | 7,486,443.90 |
| 研发费用(元) | 40,109,397.09 | 98,812,481.99 | 63,084,473.96 | 39,364,638.05 | 17,404,587.43 | 55,147,643.80 | 44,599,372.43 | 27,926,511.84 | 14,695,524.66 |
| 营业税金及附加(元) | 530,800.66 | 2,108,906.85 | 1,597,322.64 | 1,046,964.50 | 432,983.12 | 1,703,281.64 | 1,302,895.67 | 892,607.48 | 455,264.18 |
| 销售费用(元) | 23,598,832.35 | 100,732,858.27 | 83,321,300.80 | 57,014,392.05 | 24,451,761.93 | 100,044,270.93 | 76,742,226.79 | 50,229,185.99 | 24,413,965.25 |
| 管理费用(元) | 8,196,499.21 | 31,235,197.30 | 23,008,897.89 | 15,873,995.46 | 6,706,497.14 | 23,725,714.86 | 17,794,711.25 | 10,444,304.88 | 5,921,094.67 |
| 财务费用(元) | -4,230,203.41 | -70,351.30 | -376,852.74 | -398,074.11 | -173,171.95 | -971,785.37 | -626,067.14 | -551,667.35 | -360,298.96 |
| 其中：利息费用(元) | 121,113.23 | 414,739.89 | 240,921.46 | 127,672.19 | 16,077.44 | 79,889.64 | 62,441.00 | 41,839.00 | 20,901.84 |
| 其中：利息收入(元) | 4,402,041.43 | 786,658.69 | 622,217.63 | 457,783.85 | 208,001.63 | 1,110,481.93 | 734,015.14 | 614,959.65 | 397,699.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 418,590.33 | 999,386.30 | 3,253,399.42 | 1,979,955.30 | 1,198,197.60 | 888,917.00 | 2,782,773.33 | 2,061,579.22 | 1,606,407.34 |
| 加：投资收益(元) | 2,803,910.07 | 16,874,958.19 | 7,835,701.22 | 5,651,947.05 | 2,706,949.55 | 21,414,977.41 | 6,529,736.48 | 4,528,643.20 | 1,507,099.39 |
| 资产处置收益(元) | - | 56,582.61 | 49,789.44 | 49,789.44 | - | 12,715.91 | 12,715.91 | 12,715.91 | 12,715.91 |
| 信用减值损失(元) | 38,448.78 | -1,485,484.16 | -586,920.25 | 188,252.72 | 427,744.48 | -1,718,910.45 | -971,676.66 | -940,548.38 | -111,299.78 |
| 其他收益(元) | 2,127,552.96 | 4,193,114.63 | 3,836,560.55 | 3,594,480.27 | 1,236,684.98 | 2,665,109.05 | 2,252,864.55 | 234,500.55 | 228,817.59 |
| 四、营业利润(元) | 5,275,852.91 | 120,819,128.16 | 74,578,030.38 | 47,750,402.77 | 14,102,495.97 | 107,419,548.64 | 68,870,097.12 | 42,878,874.70 | 16,637,328.73 |
| 加：营业外收入(元) | 36,144.05 | 306,987.84 | 33,263.36 | 33,263.36 | 31,320.00 | 18,014.44 | 17,958.94 | 17,600.00 | 17,600.00 |
| 减：营业外支出(元) | 500,335.66 | 1,108,778.26 | 607,291.42 | 606,213.18 | 663.43 | 1,301,443.06 | 519,443.06 | 419,354.61 | 390,807.50 |
| 五、利润总额(元) | 4,811,661.30 | 120,017,337.74 | 74,004,002.32 | 47,177,452.95 | 14,133,152.54 | 106,136,120.02 | 68,368,613.00 | 42,477,120.09 | 16,264,121.23 |
| 减：所得税费用(元) | 915,400.85 | 10,608,511.90 | 5,537,973.93 | 3,544,371.66 | 2,707,616.34 | 11,729,016.21 | 8,937,776.25 | 5,395,367.84 | 2,693,506.57 |
| 六、净利润(元) | 3,896,260.45 | 109,408,825.84 | 68,466,028.39 | 43,633,081.29 | 11,425,536.20 | 94,407,103.81 | 59,430,836.75 | 37,081,752.25 | 13,570,614.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,896,260.45 | 109,408,825.84 | 68,466,028.39 | 43,633,081.29 | 11,425,536.20 | 94,407,103.81 | 59,430,836.75 | 37,081,752.25 | 13,570,614.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,319,805.58 | 115,206,553.74 | 70,346,167.91 | 44,220,129.40 | 11,698,274.57 | 95,138,505.71 | 59,853,262.62 | 37,298,690.91 | 13,606,919.59 |
| 少数股东损益(元) | -4,423,545.13 | -5,797,727.90 | -1,880,139.52 | -587,048.11 | -272,738.37 | -731,401.90 | -422,425.87 | -216,938.66 | -36,304.93 |
| 扣除非经常性损益后的净利润(元) | 6,377,822.50 | 103,314,479.13 | 62,040,017.40 | 37,884,337.86 | 9,016,201.18 | 78,986,978.85 | 50,094,486.64 | 31,590,513.41 | 10,901,795.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.85 | 0.52 | 0.33 | 0.09 | 0.70 | 0.44 | 0.28 | 0.14 |
| 二、稀释每股收益(元) | 0.06 | 0.84 | 0.51 | 0.32 | 0.09 | 0.70 | 0.44 | 0.27 | 0.14 |
| 八、其他综合收益(元) | 1,391,822.86 | 1,285,985.48 | 1,811,918.09 | 2,205,469.12 | 35,493.45 | 12,653.95 | 89,165.85 | 154,813.90 | 173,909.15 |
| 归属于母公司股东的其他综合收益(元) | 1,391,822.86 | 1,285,985.48 | 1,811,918.09 | 2,205,469.12 | 35,493.45 | 12,653.95 | 89,165.85 | 154,813.90 | 173,909.15 |
| 九、综合收益总额(元) | 5,288,083.31 | 110,694,811.32 | 70,277,946.48 | 45,838,550.41 | 11,461,029.65 | 94,419,757.76 | 59,520,002.60 | 37,236,566.15 | 13,744,523.81 |
| 归属于母公司所有者的综合收益总额(元) | 9,711,628.44 | 116,492,539.22 | 72,158,086.00 | 46,425,598.52 | 11,733,768.02 | 95,151,159.66 | 59,942,428.47 | 37,453,504.81 | 13,780,828.74 |
| 归属于少数股东的综合收益总额(元) | -4,423,545.13 | -5,797,727.90 | -1,880,139.52 | -587,048.11 | -272,738.37 | -731,401.90 | -422,425.87 | -216,938.66 | -36,304.93 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-29 | 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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