| 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) | 75,858,041.45 | 343,667,137.90 | 260,846,709.12 | 164,058,481.14 | 74,768,325.25 | 321,540,691.10 | 238,583,278.66 | 161,264,286.64 | 88,288,168.42 |
| 营业收入(元) | 75,858,041.45 | 343,667,137.90 | 260,846,709.12 | 164,058,481.14 | 74,768,325.25 | 321,540,691.10 | 238,583,278.66 | 161,264,286.64 | 88,288,168.42 |
| 利息收入(元) | 498,924.34 | 423,412.28 | 232,470.38 | 151,897.57 | 53,971.18 | 187,991.82 | 163,559.58 | 116,765.55 | 110,295.62 |
| 二、营业总成本(元) | 69,134,528.68 | 312,714,005.12 | 232,756,782.61 | 146,619,424.36 | 68,488,617.96 | 284,302,455.67 | 208,628,833.60 | 142,706,901.16 | 80,752,289.95 |
| 营业成本(元) | 59,776,300.20 | 266,829,414.73 | 199,443,653.28 | 125,330,204.88 | 56,483,711.50 | 245,980,201.85 | 182,227,553.96 | 123,905,833.21 | 68,704,554.05 |
| 研发费用(元) | 2,897,126.94 | 13,187,200.16 | 9,250,938.12 | 5,913,614.63 | 2,774,780.51 | 11,787,587.49 | 8,701,812.32 | 5,952,345.90 | 2,909,474.14 |
| 营业税金及附加(元) | 956,432.72 | 3,898,209.28 | 2,931,999.23 | 1,897,701.36 | 901,180.75 | 4,228,719.84 | 3,234,069.92 | 2,234,420.87 | 1,242,276.47 |
| 销售费用(元) | 605,145.27 | 4,205,842.25 | 3,057,906.39 | 1,767,115.12 | 731,880.37 | 2,977,315.95 | 2,227,917.93 | 1,454,697.89 | 743,785.04 |
| 管理费用(元) | 5,165,810.87 | 22,787,581.69 | 17,494,425.22 | 11,672,180.91 | 5,194,731.19 | 18,879,138.55 | 15,143,713.78 | 10,110,885.61 | 4,661,226.82 |
| 财务费用(元) | -266,287.32 | 1,805,757.01 | 577,860.37 | 38,607.46 | 2,402,333.64 | 449,491.99 | -2,906,234.31 | -951,282.32 | 2,490,973.43 |
| 其中：利息费用(元) | 514,343.29 | 3,366,730.07 | 2,870,968.82 | 2,267,680.99 | 1,250,062.21 | 6,763,264.86 | 5,439,145.79 | 3,950,419.46 | 1,970,882.45 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 19,552.14 | 17,936.57 | - | 46,575.34 | - | 9,424.66 | 6,904.11 | 4,383.56 | - |
| 加：投资收益(元) | 354,379.06 | 1,204,162.93 | 718,726.79 | 137,385.56 | 43,236.44 | 660,972.28 | 513,059.36 | 390,741.33 | 236,455.81 |
| 资产处置收益(元) | 323,872.77 | 22,123.89 | 22,123.89 | 22,123.89 | 22,123.89 | 337,858.15 | 337,858.15 | 280,984.36 | 279,214.45 |
| 资产减值损失(元) | - | -443,149.33 | -702,849.37 | -702,849.37 | -112,469.82 | -1,620,028.37 | -1,490,357.73 | -888,850.07 | -155,762.05 |
| 信用减值损失(元) | 179,438.43 | 288,141.98 | -316,157.42 | -279,332.36 | 593,991.12 | 99,627.24 | 526,969.22 | 739,038.71 | 33,879.43 |
| 其他收益(元) | 662,160.68 | 10,929,100.49 | 9,069,567.97 | 1,842,531.45 | 1,127,036.52 | 1,152,122.77 | 925,086.26 | 698,049.74 | 300,396.52 |
| 四、营业利润(元) | 8,262,915.85 | 42,971,449.31 | 36,881,338.37 | 18,505,491.29 | 7,953,625.44 | 37,878,212.16 | 30,773,964.43 | 19,781,733.11 | 8,230,062.63 |
| 加：营业外收入(元) | 311,125.55 | 300.10 | 300.00 | - | - | 280.00 | 280.00 | - | - |
| 减：营业外支出(元) | 274,834.83 | 90,838.70 | 70,838.70 | 60,000.00 | - | 188,114.49 | 178,114.49 | 178,114.49 | 168,187.94 |
| 五、利润总额(元) | 8,299,206.57 | 42,880,910.71 | 36,810,799.67 | 18,445,491.29 | 7,953,625.44 | 37,690,377.67 | 30,596,129.94 | 19,603,618.62 | 8,061,874.69 |
| 减：所得税费用(元) | 716,389.31 | 4,163,836.40 | 3,724,934.73 | 1,519,808.72 | 597,797.89 | 1,001,271.69 | 2,530,743.88 | 1,598,412.52 | 593,577.40 |
| 六、净利润(元) | 7,582,817.26 | 38,717,074.31 | 33,085,864.94 | 16,925,682.57 | 7,355,827.55 | 36,689,105.98 | 28,065,386.06 | 18,005,206.10 | 7,468,297.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | - | 33,085,864.94 | - | - | - | 28,065,386.06 | 18,005,206.10 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,582,817.26 | 38,717,074.31 | 33,085,864.94 | 16,925,682.57 | 7,355,827.55 | 36,689,105.98 | 28,065,386.06 | 18,005,206.10 | 7,468,297.29 |
| 扣除非经常性损益后的净利润(元) | 6,763,305.73 | 29,356,757.00 | 24,807,266.98 | 15,235,358.77 | 6,345,280.76 | 35,014,721.91 | 26,703,100.00 | 16,989,129.61 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.42 | 0.37 | 0.20 | 0.10 | 0.48 | 0.37 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.42 | 0.37 | 0.20 | 0.10 | 0.48 | 0.37 | 0.24 | 0.10 |
| 九、综合收益总额(元) | 7,582,817.26 | 38,717,074.31 | 33,085,864.94 | 16,925,682.57 | 7,355,827.55 | 36,689,105.98 | 28,065,386.06 | 18,005,206.10 | 7,468,297.29 |
| 归属于母公司所有者的综合收益总额(元) | 7,582,817.26 | 38,717,074.31 | 33,085,864.94 | 16,925,682.57 | 7,355,827.55 | 36,689,105.98 | 28,065,386.06 | 18,005,206.10 | 7,468,297.29 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-02-28 | 2022-12-20 | 2022-08-31 | 2023-04-26 |
| 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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