| 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) | 116,781,230.83 | 508,099,652.81 | 382,382,711.29 | 240,251,292.55 | 95,467,499.23 | 421,877,507.71 | 302,754,328.49 | 195,827,066.06 | 88,414,430.25 |
| 营业收入(元) | 116,781,230.83 | 508,099,652.81 | 382,382,711.29 | 240,251,292.55 | 95,467,499.23 | 421,877,507.71 | 302,754,328.49 | 195,827,066.06 | 88,414,430.25 |
| 利息收入(元) | -113,983.31 | 1,200,165.40 | -1,029,304.65 | 718,548.47 | -336,113.68 | 1,130,219.58 | -773,479.65 | -391,761.72 | -18,732.97 |
| 二、营业总成本(元) | 99,970,078.34 | 442,124,172.56 | 328,504,250.02 | 207,174,513.19 | 81,758,515.57 | 366,156,976.07 | 263,219,643.87 | 171,196,152.21 | 78,853,657.20 |
| 营业成本(元) | 77,595,110.35 | 356,622,953.46 | 270,626,225.59 | 170,214,947.69 | 65,098,197.25 | 298,898,334.25 | 216,483,424.25 | 141,418,225.28 | 64,668,225.39 |
| 研发费用(元) | 6,296,935.10 | 20,049,109.21 | 13,064,440.88 | 8,349,241.28 | 3,894,620.17 | 17,149,404.02 | 11,864,571.87 | 6,831,677.68 | 3,491,694.17 |
| 营业税金及附加(元) | 644,579.46 | 3,839,691.64 | 2,621,374.33 | 1,569,469.60 | 666,398.12 | 3,329,195.16 | 2,227,680.14 | 1,536,116.01 | 693,590.85 |
| 销售费用(元) | 7,079,711.97 | 31,230,870.15 | 21,807,188.34 | 13,809,247.97 | 4,707,622.67 | 22,343,493.21 | 16,586,224.47 | 10,235,655.22 | 3,770,512.68 |
| 管理费用(元) | 8,937,633.64 | 30,115,304.94 | 20,595,219.46 | 13,758,175.91 | 6,694,275.91 | 25,525,164.53 | 17,974,438.11 | 11,445,463.84 | 5,693,019.04 |
| 财务费用(元) | -583,892.18 | 266,243.16 | -210,198.58 | -526,569.26 | 697,401.45 | -1,088,615.10 | -1,916,694.97 | -270,985.82 | 536,615.07 |
| 其中：利息费用(元) | 318,908.89 | 1,420,098.19 | 1,053,280.24 | 703,672.28 | 403,401.28 | 1,711,203.90 | 1,190,068.38 | 862,969.75 | 393,060.45 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -128,535.12 | - | - | - | -108,959.38 | - | - | - |
| 资产处置收益(元) | 16,160.18 | - | - | - | - | - | -961,187.56 | - | - |
| 资产减值损失(元) | -2,266.56 | -2,004,431.65 | -272,010.60 | -212,350.80 | -172,734.38 | -1,201,847.64 | -76,736.97 | 56,657.78 | 50,226.20 |
| 信用减值损失(元) | -1,051,727.52 | -561,387.95 | -1,864,993.94 | -243,016.86 | -79,130.45 | -1,939,201.13 | -1,957,097.35 | -417,778.26 | -65,154.66 |
| 其他收益(元) | 476,253.05 | 6,944,971.50 | 2,197,907.28 | 501,034.11 | - | 6,280,470.08 | 1,228,018.18 | 726,724.62 | 38,772.73 |
| 四、营业利润(元) | 16,249,571.64 | 70,226,097.03 | 53,939,364.01 | 33,122,445.81 | 13,457,118.83 | 58,750,993.57 | 37,767,680.92 | 24,996,517.99 | 9,584,617.32 |
| 加：营业外收入(元) | 344,186.81 | 159,976.35 | 131,459.89 | 72,849.00 | 30,017.82 | 337,307.75 | 162,757.47 | 79,426.03 | 43,171.97 |
| 减：营业外支出(元) | 1,232,601.85 | 957,016.26 | 522,092.45 | 168,337.98 | 24,345.28 | 1,460,942.33 | 388,458.57 | 1,071,845.99 | 115,046.64 |
| 五、利润总额(元) | 15,361,156.60 | 69,429,057.12 | 53,548,731.45 | 33,026,956.83 | 13,462,791.37 | 57,627,358.99 | 37,541,979.82 | 24,004,098.03 | 9,512,742.65 |
| 减：所得税费用(元) | 2,365,174.98 | 8,908,153.95 | 6,849,454.28 | 4,421,209.06 | 2,111,171.83 | 7,420,193.97 | 3,857,865.25 | 3,597,752.14 | 1,426,911.40 |
| 六、净利润(元) | 12,995,981.62 | 60,520,903.17 | 46,699,277.17 | 28,605,747.77 | 11,351,619.54 | 50,207,165.02 | 33,684,114.57 | 20,406,345.89 | 8,085,831.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,995,981.62 | 60,520,903.17 | 46,699,277.17 | 28,605,747.77 | 11,351,619.54 | 50,207,165.02 | 33,684,114.57 | 20,406,345.89 | 8,085,831.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,001,367.25 | 60,569,147.15 | 46,740,953.36 | 28,636,038.23 | 11,367,972.29 | 50,240,924.73 | 33,687,907.59 | 20,406,345.89 | 8,085,831.25 |
| 少数股东损益(元) | -5,385.62 | -48,243.98 | -41,676.19 | -30,290.46 | -16,352.75 | -33,759.71 | -3,793.02 | - | - |
| 扣除非经常性损益后的净利润(元) | 13,340,430.23 | 55,343,385.25 | 44,937,259.06 | 28,291,336.86 | 11,342,508.09 | 45,857,639.02 | 33,652,947.50 | 20,632,186.93 | 8,113,967.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.83 | 0.64 | 0.39 | 0.15 | 0.71 | 0.48 | 0.30 | 0.11 |
| 二、稀释每股收益(元) | 0.18 | 0.83 | 0.61 | 0.39 | 0.15 | 0.71 | 0.48 | 0.30 | 0.11 |
| 八、其他综合收益(元) | - | 860,258.61 | - | 976,481.64 | - | -17,617.57 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 860,258.61 | - | 976,481.64 | - | -17,617.57 | - | - | - |
| 九、综合收益总额(元) | 12,995,981.63 | 61,381,161.78 | 46,699,277.17 | 29,582,229.41 | 11,351,619.54 | 50,189,547.45 | 33,684,114.57 | 20,406,345.89 | 8,085,831.25 |
| 归属于母公司所有者的综合收益总额(元) | 13,001,367.25 | 61,429,405.76 | 46,740,953.36 | 29,612,519.87 | 11,367,972.29 | 50,223,307.16 | 33,687,907.59 | 20,406,345.89 | 8,085,831.25 |
| 归属于少数股东的综合收益总额(元) | -5,385.62 | -48,243.98 | -41,676.19 | -30,290.46 | -16,352.75 | -33,759.71 | -3,793.02 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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