| 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) | 80,826,746.92 | 372,162,737.46 | 249,352,225.58 | 172,171,964.95 | 74,322,715.26 | 306,037,770.60 | 197,771,571.71 | 126,145,841.83 | 46,197,644.21 |
| 营业收入(元) | 80,826,746.92 | 372,162,737.46 | 249,352,225.58 | 172,171,964.95 | 74,322,715.26 | 306,037,770.60 | 197,771,571.71 | 126,145,841.83 | 46,197,644.21 |
| 二、营业总成本(元) | 76,698,647.37 | 347,035,366.93 | 233,193,965.12 | 160,237,919.44 | 70,780,706.54 | 285,751,658.64 | 186,869,456.91 | 120,184,427.16 | 46,401,238.10 |
| 营业成本(元) | 54,417,575.76 | 254,414,136.40 | 165,550,447.45 | 115,199,313.07 | 49,533,858.20 | 215,030,304.34 | 141,539,046.15 | 93,019,915.02 | 32,326,303.74 |
| 研发费用(元) | 5,656,760.98 | 28,112,672.83 | 18,796,679.89 | 12,024,180.58 | 6,360,803.33 | 24,449,911.58 | 16,118,679.59 | 9,675,690.70 | 4,823,457.46 |
| 营业税金及附加(元) | 741,109.89 | 4,015,707.88 | 2,749,652.32 | 2,082,766.81 | 931,948.15 | 2,548,783.59 | 1,464,695.16 | 649,105.60 | 248,114.55 |
| 销售费用(元) | 10,605,519.60 | 37,083,159.49 | 29,060,584.09 | 20,006,072.91 | 8,454,619.78 | 26,815,879.77 | 17,204,492.21 | 10,778,985.28 | 5,575,284.06 |
| 管理费用(元) | 5,424,597.32 | 23,227,996.90 | 17,240,520.47 | 11,180,438.39 | 5,380,369.24 | 17,951,023.34 | 13,549,892.05 | 8,166,733.10 | 4,142,030.26 |
| 财务费用(元) | -146,916.18 | 181,693.43 | -203,919.10 | -254,852.32 | 119,107.84 | -1,044,243.98 | -3,007,348.25 | -2,106,002.54 | -713,951.97 |
| 其中：利息费用(元) | 535,117.80 | 1,610,917.67 | 1,160,790.53 | 617,513.80 | 293,682.82 | 1,744,981.29 | 1,195,600.42 | 762,015.27 | 298,988.06 |
| 其中：利息收入(元) | 682,373.38 | 2,436,388.60 | 1,813,947.07 | 1,263,239.34 | 734,961.14 | 2,997,932.77 | 2,464,103.87 | 2,095,028.98 | 1,104,827.79 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -6,824.00 | 70,698.67 | 32,821.24 | 32,821.24 | - | 23,228.88 | 28,844.37 | 28,844.37 | - |
| 资产减值损失(元) | 56,000.44 | -2,931,542.64 | -1,232,522.33 | -756,927.16 | -99,474.54 | -1,204,945.85 | -400,883.70 | -496,070.05 | -62,242.78 |
| 信用减值损失(元) | -3,223,835.70 | -8,406,314.28 | -5,629,527.60 | -3,025,175.33 | 738,353.96 | -11,853,022.77 | -5,883,772.56 | -3,409,158.05 | 342,144.60 |
| 其他收益(元) | 2,152,837.50 | 5,971,062.69 | 4,882,071.07 | 4,240,458.30 | 1,956,421.60 | 8,568,007.56 | 7,881,215.08 | 6,935,780.28 | 1,602,891.49 |
| 四、营业利润(元) | 3,106,277.79 | 19,831,274.97 | 14,211,102.84 | 12,425,222.56 | 6,137,309.74 | 15,819,379.78 | 12,527,517.99 | 9,020,811.22 | 1,679,199.42 |
| 加：营业外收入(元) | - | 87,615.04 | - | - | - | 20,100.00 | 20,100.00 | 20,100.23 | 608.88 |
| 减：营业外支出(元) | 8,867.20 | 277,904.76 | 77,904.76 | - | - | 4,083,492.32 | 350,246.53 | - | - |
| 五、利润总额(元) | 3,097,410.59 | 19,640,985.25 | 14,133,198.08 | 12,425,222.56 | 6,137,309.74 | 11,755,987.46 | 12,197,371.46 | 9,040,911.45 | 1,679,808.30 |
| 减：所得税费用(元) | 471,373.82 | 4,229,437.80 | 2,742,914.65 | 2,149,894.67 | 930,783.22 | -521,987.41 | 707,391.41 | 95,155.75 | 364,449.24 |
| 六、净利润(元) | 2,626,036.77 | 15,411,547.45 | 11,390,283.43 | 10,275,327.89 | 5,206,526.52 | 12,277,974.87 | 11,489,980.05 | 8,945,755.70 | 1,315,359.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,626,036.77 | 15,411,547.45 | 11,390,283.43 | 10,275,327.89 | 5,206,526.52 | 12,277,974.87 | 11,489,980.05 | 8,945,755.70 | 1,315,359.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,545,914.51 | 11,279,952.39 | 7,580,693.20 | 7,007,370.95 | 3,567,137.34 | 9,594,491.87 | 8,770,489.51 | 7,741,023.39 | 1,775,220.91 |
| 少数股东损益(元) | 1,080,122.26 | 4,131,595.06 | 3,809,590.23 | 3,267,956.94 | 1,639,389.18 | 2,683,483.00 | 2,719,490.54 | 1,204,732.31 | -459,861.85 |
| 扣除非经常性损益后的净利润(元) | 498,636.87 | 8,149,651.78 | 5,196,756.89 | 4,882,382.46 | 2,360,516.46 | 7,208,601.83 | 3,629,717.09 | 2,474,528.12 | 717,443.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.28 | 0.19 | 0.18 | 0.09 | 0.24 | 0.22 | 0.19 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.28 | 0.19 | 0.18 | 0.09 | 0.24 | 0.22 | 0.19 | 0.04 |
| 九、综合收益总额(元) | 2,626,036.77 | 15,411,547.45 | 11,390,283.43 | 10,275,327.89 | 5,206,526.52 | 12,277,974.87 | 11,489,980.05 | 8,945,755.70 | 1,315,359.06 |
| 归属于母公司所有者的综合收益总额(元) | 1,545,914.51 | 11,279,952.39 | 7,580,693.20 | 7,007,370.95 | 3,567,137.34 | 9,594,491.87 | 8,770,489.51 | 7,741,023.39 | 1,775,220.91 |
| 归属于少数股东的综合收益总额(元) | 1,080,122.26 | 4,131,595.06 | 3,809,590.23 | 3,267,956.94 | 1,639,389.18 | 2,683,483.00 | 2,719,490.54 | 1,204,732.31 | -459,861.85 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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