| 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) | 31,487,777.49 | 212,492,957.53 | 113,507,927.97 | 72,173,246.17 | 35,120,483.57 | 210,008,608.23 | 47,201,201.23 | 27,103,753.24 |
| 营业收入(元) | 31,487,777.49 | 212,492,957.53 | 113,507,927.97 | 72,173,246.17 | 35,120,483.57 | 210,008,608.23 | 47,201,201.23 | 27,103,753.24 |
| 二、营业总成本(元) | 26,872,931.06 | 129,416,795.72 | 81,711,168.42 | 59,434,662.46 | 28,943,542.44 | 111,110,790.95 | 43,298,256.46 | 23,433,807.98 |
| 营业成本(元) | 6,032,219.81 | 50,368,316.41 | 26,866,502.30 | 19,277,696.80 | 6,760,109.40 | 40,280,889.84 | 10,773,803.94 | 5,688,645.64 |
| 研发费用(元) | 19,076,247.95 | 57,184,826.45 | 44,767,495.96 | 28,317,551.74 | 14,233,383.79 | 42,275,325.67 | 19,750,383.22 | 11,211,611.04 |
| 营业税金及附加(元) | 71,333.97 | 1,044,189.46 | 546,448.93 | 370,366.22 | 537,129.55 | 1,186,308.77 | 201,205.43 | 118,941.48 |
| 销售费用(元) | 4,969,018.48 | 28,095,187.51 | 15,830,247.04 | 11,653,015.83 | 4,460,484.74 | 15,372,371.30 | 6,453,756.38 | 3,388,018.35 |
| 管理费用(元) | 5,796,387.45 | 29,038,216.63 | 21,194,420.04 | 15,711,131.51 | 6,830,836.67 | 15,478,963.54 | 8,004,096.04 | 3,918,113.11 |
| 财务费用(元) | -9,072,276.60 | -36,313,940.74 | -27,493,945.85 | -15,895,099.64 | -3,878,401.71 | -3,483,068.17 | -1,884,988.55 | -891,521.64 |
| 其中：利息费用(元) | 474,878.71 | 2,173,100.30 | 1,714,481.57 | 1,195,786.17 | 596,772.93 | 981,109.92 | 74,659.65 | 85,590.54 |
| 其中：利息收入(元) | 9,540,918.82 | 38,524,008.65 | 29,166,891.46 | 17,062,370.66 | 4,492,697.59 | 4,409,811.88 | 1,938,614.74 | 984,211.96 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | - | 102,038.57 | 84,074.69 | 84,074.69 | 84,074.69 | - | - | - |
| 资产减值损失(元) | -576,771.00 | -3,440,913.78 | -813,088.56 | -168,471.05 | -135,059.03 | -1,671,560.37 | -919,511.75 | -218,488.03 |
| 信用减值损失(元) | -4,916,090.08 | -24,015,321.19 | -5,782,818.52 | -656,511.03 | -1,628,822.34 | -9,900,075.36 | -194,048.46 | -850,906.32 |
| 其他收益(元) | 2,802,470.05 | 10,177,118.03 | 7,047,078.68 | 6,396,176.25 | 3,237,563.10 | 29,870,849.41 | 15,684,027.65 | 5,511,457.33 |
| 四、营业利润(元) | 1,924,455.40 | 65,899,083.44 | 32,332,005.84 | 18,393,852.57 | 7,734,697.55 | 117,197,030.96 | 18,473,412.21 | 8,112,008.24 |
| 加：营业外收入(元) | 5,575.48 | 15,812.31 | 12,337.31 | 10,942.90 | 8,700.28 | 29,277.69 | 11,832.99 | 4,254.00 |
| 减：营业外支出(元) | 25.75 | 370,660.13 | 356,831.73 | 67,582.25 | 31,935.29 | 10,000.00 | - | - |
| 五、利润总额(元) | 1,930,005.13 | 65,544,235.62 | 31,987,511.42 | 18,337,213.22 | 7,711,462.54 | 117,216,308.65 | 18,485,245.20 | 8,116,262.24 |
| 减：所得税费用(元) | -2,300,938.22 | 2,242,189.25 | -1,249,821.39 | -1,035,429.26 | -768,874.78 | 11,262,814.54 | 210,141.71 | 899,763.05 |
| 六、净利润(元) | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 | 8,480,337.32 | 105,953,494.11 | 18,275,103.49 | 7,216,499.19 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 | 8,480,337.32 | 105,953,494.11 | 18,275,103.49 | 7,216,499.19 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 | 8,480,337.32 | 105,953,494.11 | 18,275,103.49 | 7,216,499.19 |
| 扣除非经常性损益后的净利润(元) | 3,350,726.08 | 62,120,471.95 | 30,439,522.56 | 16,883,391.37 | 7,632,218.91 | 85,640,568.31 | 7,559,100.00 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | 0.43 | 0.21 | 0.13 | 0.07 | 0.91 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.03 | 0.43 | 0.21 | 0.13 | 0.07 | 0.91 | 0.16 | 0.06 |
| 九、综合收益总额(元) | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 | 8,480,337.32 | 105,953,494.11 | 18,275,103.49 | 7,216,499.19 |
| 归属于母公司所有者的综合收益总额(元) | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 | 8,480,337.32 | 105,953,494.11 | 18,275,103.49 | 7,216,499.19 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-12 | 2023-04-18 | 2023-02-10 | 2022-12-21 | 2023-04-18 |
| 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 | |||||
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