| 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 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 110,910,882.85 | 458,027,970.99 | 359,797,323.32 | 239,163,570.47 | 125,066,474.81 | 438,725,372.59 | 206,843,786.85 | 111,955,755.54 |
| 营业收入(元) | 110,910,882.85 | 458,027,970.99 | 359,797,323.32 | 239,163,570.47 | 125,066,474.81 | 438,725,372.59 | 206,843,786.85 | 111,955,755.54 |
| 二、营业总成本(元) | 104,481,670.81 | 406,340,605.42 | 314,458,920.82 | 200,034,149.34 | 105,708,786.27 | 370,042,845.37 | 169,655,166.18 | 93,186,748.18 |
| 营业成本(元) | 56,028,221.26 | 220,340,276.17 | 175,286,173.58 | 111,956,925.67 | 60,435,287.14 | 221,461,149.21 | 101,983,806.16 | 55,075,173.59 |
| 研发费用(元) | 17,523,425.37 | 67,145,555.93 | 52,712,700.35 | 33,239,079.42 | 16,728,848.71 | 54,398,070.47 | 25,115,185.93 | 13,109,810.83 |
| 营业税金及附加(元) | 564,456.84 | 4,020,923.80 | 2,872,347.20 | 1,240,940.53 | 711,139.07 | 2,708,048.40 | 1,321,195.72 | 546,687.22 |
| 销售费用(元) | 6,120,353.99 | 20,713,258.24 | 16,170,233.75 | 11,117,716.99 | 5,168,832.99 | 19,786,854.51 | 10,496,440.51 | 5,439,276.15 |
| 管理费用(元) | 24,718,058.63 | 96,055,182.93 | 70,549,077.15 | 46,825,610.61 | 21,107,398.17 | 77,625,099.02 | 34,229,353.71 | 18,395,134.92 |
| 财务费用(元) | -472,845.28 | -1,934,591.65 | -3,131,611.22 | -4,346,123.88 | 1,557,280.18 | -5,936,376.24 | -3,490,815.85 | 620,665.47 |
| 其中：利息费用(元) | 458,449.15 | 1,613,508.94 | 1,290,554.13 | 1,053,823.34 | 619,644.80 | 2,367,941.19 | 1,034,125.35 | 506,754.97 |
| 其中：利息收入(元) | 581,632.90 | 3,301,365.30 | 2,542,249.49 | 1,745,266.47 | 992,400.68 | 173,778.54 | 25,863.01 | 11,976.46 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 22,904.96 | 6,614,429.19 | 6,737,347.90 | 3,722,232.49 | 238,312.33 | 875.48 | -923,515.57 | - |
| 加：投资收益(元) | 2,111,140.42 | 4,624,624.11 | 961,025.75 | 768,525.75 | 4,764.50 | -2,686,629.05 | -32,267.91 | 30,634.02 |
| 资产处置收益(元) | 11,137.16 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -3,392,808.43 | -12,857,032.89 | -9,435,611.59 | -8,501,079.57 | -1,482,834.10 | -10,826,498.27 | -8,456,200.48 | -3,423,218.13 |
| 信用减值损失(元) | -795,066.11 | -2,985,881.70 | -3,698,156.71 | -2,558,531.62 | -2,146,776.79 | -1,707,089.26 | -1,203,399.99 | -615,602.59 |
| 其他收益(元) | 397,255.57 | 7,947,564.65 | 1,561,166.12 | 993,906.09 | 570,206.76 | 10,109,968.25 | 1,231,382.84 | 343,042.26 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | 4,783,775.61 | 55,031,068.93 | 41,464,173.98 | 33,554,474.27 | 16,541,361.24 | 63,573,154.37 | 27,804,619.56 | 15,103,862.92 |
| 加：营业外收入(元) | 180,879.58 | 132,814.13 | 82,635.67 | 73,435.04 | 40,966.36 | 100,749.40 | 14,687.00 | 25,059.92 |
| 减：营业外支出(元) | 14.14 | 1,241,697.62 | 1,036,350.00 | 800,000.00 | 800,000.00 | 17,782.36 | 6,321.52 | 435.90 |
| 五、利润总额(元) | 4,964,641.05 | 53,922,185.44 | 40,510,459.65 | 32,827,909.31 | 15,782,327.60 | 63,656,121.41 | 27,812,985.04 | 15,128,486.94 |
| 减：所得税费用(元) | 683,821.21 | 7,198,433.64 | 4,205,679.48 | 4,228,160.56 | 1,810,059.39 | 4,641,310.09 | 1,717,282.53 | 1,253,094.69 |
| 六、净利润(元) | 4,280,819.84 | 46,723,751.80 | 36,304,780.17 | 28,599,748.75 | 13,972,268.21 | 59,014,811.32 | 26,095,702.51 | 13,875,392.25 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 4,280,819.84 | 46,723,751.80 | 36,304,780.17 | 28,599,748.75 | 13,972,268.21 | 59,014,811.32 | - | 13,875,392.25 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 4,280,819.84 | 46,723,751.80 | 36,304,780.17 | 28,599,748.75 | 13,972,268.21 | 59,014,811.32 | 26,095,702.51 | 13,875,392.25 |
| 扣除非经常性损益后的净利润(元) | 2,389,180.90 | 32,764,954.72 | 29,506,116.53 | 24,764,079.16 | 13,980,828.37 | 52,626,200.00 | 25,871,200.00 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.08 | 0.94 | 0.75 | 0.62 | 0.35 | 1.49 | 0.66 | 0.35 |
| 二、稀释每股收益(元) | 0.08 | 0.94 | 0.75 | 0.62 | 0.35 | 1.49 | 0.65 | 0.35 |
| 八、其他综合收益(元) | -170,573.29 | 15,411.61 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -170,573.29 | 15,411.61 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 4,110,246.55 | 46,739,163.41 | 36,304,780.17 | 28,599,748.75 | 13,972,268.21 | 59,014,811.32 | 26,095,702.51 | 13,875,392.25 |
| 归属于母公司所有者的综合收益总额(元) | 4,110,246.55 | 46,739,163.41 | 36,304,780.17 | 28,599,748.75 | 13,972,268.21 | 59,014,811.32 | 26,095,702.51 | 13,875,392.25 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-02-16 | 2022-10-13 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |