| 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) | 159,252,531.42 | 481,701,017.37 | 350,350,520.84 | 243,695,384.06 | 133,695,166.43 | 393,853,696.58 | 316,538,453.57 | 207,448,441.27 | 125,754,463.11 |
| 营业收入(元) | 159,252,531.42 | 481,701,017.37 | 350,350,520.84 | 243,695,384.06 | 133,695,166.43 | 393,853,696.58 | 316,538,453.57 | 207,448,441.27 | 125,754,463.11 |
| 二、营业总成本(元) | 143,581,264.92 | 468,431,855.50 | 343,073,643.17 | 237,354,959.66 | 127,447,651.33 | 379,257,487.31 | 300,234,642.82 | 196,756,846.29 | 115,976,498.11 |
| 营业成本(元) | 127,808,784.98 | 391,749,065.30 | 286,868,579.35 | 200,514,942.27 | 110,900,949.05 | 318,632,517.02 | 258,027,823.85 | 169,324,534.97 | 103,141,151.24 |
| 研发费用(元) | 7,133,012.06 | 32,357,577.04 | 24,442,690.64 | 16,031,787.92 | 6,519,498.41 | 26,211,488.52 | 17,976,653.46 | 11,450,346.67 | 5,531,355.73 |
| 营业税金及附加(元) | 683,749.81 | 2,904,190.33 | 2,371,503.28 | 1,679,595.51 | 784,561.08 | 2,751,712.62 | 2,529,103.58 | 1,743,877.54 | 889,249.94 |
| 销售费用(元) | 5,011,032.42 | 16,203,547.54 | 11,317,223.39 | 7,740,594.59 | 3,534,307.69 | 13,267,570.51 | 9,838,359.06 | 6,271,245.88 | 3,014,027.09 |
| 管理费用(元) | 6,232,725.17 | 30,178,501.41 | 22,152,110.92 | 14,584,480.76 | 6,536,007.81 | 22,588,705.04 | 15,755,466.92 | 10,589,886.96 | 4,939,648.87 |
| 财务费用(元) | -3,288,039.52 | -4,961,026.12 | -4,078,464.41 | -3,196,441.39 | -827,672.71 | -4,194,506.40 | -3,892,764.05 | -2,623,045.73 | -1,538,934.76 |
| 其中：利息收入(元) | 3,146,517.32 | 4,954,254.48 | 3,609,279.45 | 2,725,507.40 | 1,281,536.13 | 2,839,537.40 | 2,225,129.70 | 2,001,605.21 | 1,649,894.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,432,628.39 | 17,414,044.87 | 14,248,249.58 | 9,329,192.63 | 4,670,441.60 | 25,677,534.24 | 20,385,822.05 | 13,530,650.95 | 6,692,652.45 |
| 资产处置收益(元) | 8,412.55 | -13,275.77 | -13,275.77 | - | - | 20,161.52 | 20,161.52 | 20,161.52 | -2,151.87 |
| 资产减值损失(元) | -1,541,809.11 | -4,483,342.63 | -2,135,177.52 | -1,631,202.96 | -400,399.72 | -3,328,979.37 | -1,197,059.38 | -935,553.18 | 25,369.19 |
| 信用减值损失(元) | -3,673,859.15 | -2,377,506.54 | -3,476,400.93 | -2,839,663.53 | -2,460,371.82 | -1,776,836.35 | -2,443,839.68 | -1,183,941.16 | -1,209,432.40 |
| 其他收益(元) | 370,086.27 | 2,039,678.71 | 513,529.91 | 513,529.91 | 271,529.91 | 3,204,183.49 | 3,180,683.49 | 1,726,967.49 | 894,967.49 |
| 四、营业利润(元) | 13,266,725.45 | 25,848,760.51 | 16,413,802.94 | 11,712,280.45 | 8,328,715.07 | 38,392,272.80 | 36,249,578.75 | 23,849,880.60 | 16,179,369.86 |
| 加：营业外收入(元) | 24,632.00 | 32,479.29 | 30,979.29 | 19,999.29 | 19,999.29 | 799,454.09 | 796,957.59 | 796,957.59 | - |
| 减：营业外支出(元) | 350.43 | 1,146,627.69 | 146,627.69 | 146,627.69 | 1,138.48 | 48.98 | 48.98 | 40.11 | - |
| 五、利润总额(元) | 13,291,007.02 | 24,734,612.11 | 16,298,154.54 | 11,585,652.05 | 8,347,575.88 | 39,191,677.91 | 37,046,487.36 | 24,646,798.08 | 16,179,369.86 |
| 减：所得税费用(元) | 1,021,699.07 | -135,908.41 | -84,261.03 | 170,437.53 | 317,334.92 | 2,076,852.40 | 2,838,773.13 | 1,972,640.82 | 1,572,666.40 |
| 六、净利润(元) | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 | 8,030,240.96 | 37,114,825.51 | 34,207,714.23 | 22,674,157.26 | 14,606,703.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 | 8,030,240.96 | 37,114,825.51 | 34,207,714.23 | 22,674,157.26 | 14,606,703.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 | 8,030,240.96 | 37,114,825.51 | 34,207,714.23 | 22,674,157.26 | 14,606,703.46 |
| 扣除非经常性损益后的净利润(元) | 10,140,633.82 | 9,911,927.73 | 3,926,694.94 | 3,153,933.65 | 3,873,058.91 | 11,912,691.04 | 13,525,632.14 | 9,054,621.67 | 8,203,012.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.23 | 0.15 | 0.10 | 0.10 | 0.47 | 0.44 | 0.29 | 0.19 |
| 二、稀释每股收益(元) | 0.11 | 0.23 | 0.15 | 0.10 | 0.10 | 0.47 | 0.44 | 0.29 | 0.19 |
| 九、综合收益总额(元) | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 | 8,030,240.96 | 37,114,825.51 | 34,207,714.23 | 22,674,157.26 | 14,606,703.46 |
| 归属于母公司所有者的综合收益总额(元) | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 | 8,030,240.96 | 37,114,825.51 | 34,207,714.23 | 22,674,157.26 | 14,606,703.46 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 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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