| 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 | 上市前 |
| 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) | 47,947,956.58 | 212,103,380.61 | 211,316,919.59 | 166,820,594.39 | 43,120,228.64 | 291,040,703.73 | 218,385,592.72 | 154,949,763.30 | 36,980,929.46 |
| 营业收入(元) | 47,947,956.58 | 212,103,380.61 | 211,316,919.59 | 166,820,594.39 | 43,120,228.64 | 291,040,703.73 | 218,385,592.72 | 154,949,763.30 | 36,980,929.46 |
| 二、营业总成本(元) | 42,125,990.46 | 182,556,685.94 | 126,987,539.30 | 94,041,250.41 | 35,670,272.81 | 191,734,022.20 | 129,717,143.97 | 81,378,469.61 | 30,230,259.47 |
| 营业成本(元) | 21,215,381.88 | 133,403,838.39 | 91,154,462.08 | 69,068,286.86 | 23,629,448.88 | 145,769,496.89 | 95,932,782.30 | 61,320,596.59 | 21,703,829.69 |
| 研发费用(元) | 14,969,393.47 | 26,159,671.61 | 18,630,982.46 | 13,030,868.93 | 7,137,600.18 | 20,267,492.67 | 14,064,764.77 | 7,603,068.29 | 2,941,447.78 |
| 营业税金及附加(元) | 334,674.11 | 1,541,682.45 | 1,049,271.36 | 816,862.47 | 268,758.27 | 1,171,290.54 | 630,718.72 | 427,948.69 | 45,187.52 |
| 销售费用(元) | 1,821,442.37 | 5,833,583.62 | 5,235,390.58 | 3,322,196.51 | 1,345,508.84 | 5,390,900.39 | 3,914,305.02 | 1,760,432.92 | 639,810.95 |
| 管理费用(元) | 4,240,230.07 | 19,001,726.35 | 14,162,387.14 | 9,496,404.31 | 3,780,003.12 | 25,142,541.66 | 20,243,915.30 | 12,028,733.08 | 5,023,245.16 |
| 财务费用(元) | -455,131.44 | -3,383,816.48 | -3,244,954.32 | -1,693,368.67 | -491,046.48 | -6,007,699.95 | -5,069,342.14 | -1,762,309.96 | -123,261.63 |
| 其中：利息费用(元) | - | 260,790.51 | - | - | - | 2,187.16 | - | - | - |
| 其中：利息收入(元) | 499,679.63 | 3,667,597.85 | 3,263,867.32 | 1,711,103.25 | 499,679.63 | 6,056,094.39 | 5,096,185.81 | 1,781,335.00 | 129,072.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 1,162.25 | - | - | - |
| 加：投资收益(元) | - | 2,420.87 | 2,420.87 | 2,420.87 | 2,420.87 | 391,105.86 | 364,227.63 | 302,283.66 | 136,811.18 |
| 资产处置收益(元) | - | -1,332,405.44 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | 13,454.20 | -9,010.00 | -9,010.00 | - | 27,194.24 | -97,018.44 | -97,018.44 | - |
| 信用减值损失(元) | - | -8,497,933.99 | -6,750,795.99 | -6,750,795.99 | - | -2,189,220.59 | -4,393,293.17 | -4,393,293.17 | - |
| 其他收益(元) | - | 41,277.32 | - | - | - | 41,800.00 | - | - | - |
| 四、营业利润(元) | 5,821,966.12 | 19,773,507.63 | 77,571,995.17 | 66,021,958.86 | 7,452,376.70 | 97,578,723.29 | 84,542,364.77 | 69,383,265.74 | 6,887,481.17 |
| 加：营业外收入(元) | 111,820.05 | 5,469,258.48 | 5,351,277.32 | 5,341,277.32 | 1,800,000.00 | 3,055,000.00 | 3,091,800.00 | 3,041,800.00 | - |
| 减：营业外支出(元) | 50,000.00 | 1,482,065.93 | 50,000.00 | 50,000.00 | 50,000.00 | 457,458.24 | 100,000.00 | 100,000.00 | 50,000.00 |
| 五、利润总额(元) | 5,883,786.17 | 23,760,700.18 | 82,873,272.49 | 71,313,236.18 | 9,202,376.70 | 100,176,265.05 | 87,534,164.77 | 72,325,065.74 | 6,837,481.17 |
| 减：所得税费用(元) | - | -1,260,609.31 | 9,399,138.77 | 9,077,234.17 | 644,035.54 | 12,983,270.24 | 10,278,495.42 | 10,278,495.42 | 703,921.40 |
| 六、净利润(元) | 5,883,786.17 | 25,021,309.49 | 73,474,133.72 | 62,236,002.01 | 8,558,341.16 | 87,192,994.81 | 77,255,669.35 | 62,046,570.32 | 6,133,559.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,883,786.17 | 25,021,309.49 | 73,474,133.72 | 62,236,002.01 | 8,558,341.16 | 87,192,994.81 | 77,255,669.35 | 62,046,570.32 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,883,786.17 | 25,021,309.49 | 73,474,133.72 | 62,236,002.01 | 8,558,341.16 | 87,192,994.81 | 77,255,669.35 | 62,046,570.32 | 6,133,559.77 |
| 扣除非经常性损益后的净利润(元) | 5,831,239.13 | 22,770,160.39 | 68,965,990.26 | 57,736,358.55 | 7,068,783.42 | 84,651,656.42 | 74,403,045.86 | 59,289,099.21 | 5,974,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.20 | 0.20 | 0.03 | 0.28 | 0.25 | 0.20 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.20 | 0.20 | 0.03 | 0.28 | 0.25 | 0.20 | 0.03 |
| 九、综合收益总额(元) | 5,883,786.17 | 25,021,309.49 | 73,474,133.72 | 62,236,002.01 | 8,558,341.16 | 87,192,994.81 | 77,255,669.35 | 62,046,570.32 | 6,133,559.77 |
| 归属于母公司所有者的综合收益总额(元) | - | - | 73,474,133.72 | 62,236,002.01 | 8,558,341.16 | 87,192,994.81 | 77,255,669.35 | 62,046,570.32 | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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