| 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) | 51,055,702.53 | 266,980,271.42 | 199,889,439.76 | 127,525,029.01 | 53,847,438.64 | 257,244,177.34 | 190,941,831.76 | 116,233,711.17 | 48,566,531.49 |
| 营业收入(元) | 51,055,702.53 | 266,980,271.42 | 199,889,439.76 | 127,525,029.01 | 53,847,438.64 | 257,244,177.34 | 190,941,831.76 | 116,233,711.17 | 48,566,531.49 |
| 利息收入(元) | 414,318.23 | 1,854,321.31 | 1,966,459.50 | 595,391.87 | 255,774.08 | 792,248.28 | 812,368.56 | 409,188.89 | 15,715.53 |
| 二、营业总成本(元) | 47,157,246.39 | 229,471,765.81 | 170,115,929.67 | 110,062,945.96 | 48,734,323.56 | 220,468,973.71 | 162,899,866.23 | 98,850,501.79 | 44,826,898.12 |
| 营业成本(元) | 35,504,550.44 | 180,960,128.58 | 135,176,115.66 | 85,848,057.36 | 36,727,150.40 | 176,881,081.19 | 131,804,358.29 | 79,407,578.87 | 32,980,465.78 |
| 研发费用(元) | 2,854,944.34 | 13,790,660.48 | 9,948,049.23 | 6,101,612.73 | 2,694,585.20 | 12,439,181.67 | 9,597,344.74 | 6,607,555.40 | 3,042,628.32 |
| 营业税金及附加(元) | 463,419.00 | 2,243,760.07 | 1,825,448.04 | 1,162,359.24 | 520,689.78 | 2,089,165.48 | 1,584,501.76 | 966,128.48 | 409,772.24 |
| 销售费用(元) | 4,784,739.76 | 19,304,292.87 | 13,888,656.63 | 9,389,942.76 | 4,987,802.62 | 17,804,359.68 | 12,134,074.59 | 7,607,285.14 | 4,608,959.19 |
| 管理费用(元) | 3,926,527.64 | 15,085,357.66 | 11,281,974.62 | 7,986,592.43 | 3,927,382.41 | 14,133,872.22 | 10,157,721.78 | 6,222,239.36 | 3,237,708.78 |
| 财务费用(元) | -376,934.79 | -1,912,433.85 | -2,004,314.51 | -425,618.56 | -123,286.85 | -2,878,686.53 | -2,378,134.93 | -1,960,285.46 | 547,363.81 |
| 其中：利息费用(元) | 145,678.55 | 417,136.70 | 145,464.82 | 179,743.25 | 33,645.85 | 529,005.70 | 512,512.87 | 456,809.74 | 281,527.33 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 8,513.88 | - | - | - |
| 加：投资收益(元) | 758,350.00 | 2,294,840.20 | 1,816,800.64 | 1,804,565.26 | 777,679.23 | 1,573,719.21 | 18,573.81 | 18,573.81 | 18,573.81 |
| 资产处置收益(元) | - | - | - | - | - | 30,217.36 | 5,591.73 | 5,591.73 | 5,591.73 |
| 资产减值损失(元) | -1,267.38 | 222.24 | 23.36 | -84.56 | -96.38 | 240.07 | 345.77 | 363.77 | - |
| 信用减值损失(元) | -203,986.63 | -288,578.35 | -487,412.65 | -42,220.39 | 53,290.04 | 22,216.25 | -462.86 | 38,206.54 | 202,314.11 |
| 其他收益(元) | 502,219.38 | 3,627,898.59 | 1,772,699.82 | 1,154,700.39 | 764,711.21 | 5,073,145.70 | 836,673.03 | 591,932.35 | 244,718.18 |
| 四、营业利润(元) | 4,953,771.51 | 43,142,888.29 | 32,875,621.26 | 20,379,043.75 | 6,708,699.18 | 43,483,256.10 | 28,902,687.01 | 18,037,877.58 | 4,210,831.20 |
| 加：营业外收入(元) | 20,000.08 | 5,507.73 | 5,506.76 | 5,389.85 | 5,389.84 | 2.34 | 1.51 | 0.55 | 0.55 |
| 减：营业外支出(元) | 7.43 | 108,736.56 | 95,672.76 | 95,599.89 | 87,092.80 | 36,173.83 | 24,226.77 | 299.15 | - |
| 五、利润总额(元) | 4,973,764.16 | 43,039,659.46 | 32,785,455.26 | 20,288,833.71 | 6,626,996.22 | 43,447,084.61 | 28,878,461.75 | 18,037,578.98 | 4,210,831.75 |
| 减：所得税费用(元) | 424,493.78 | 3,907,975.56 | 3,653,622.21 | 1,824,327.35 | 684,638.86 | 6,491,537.58 | 2,778,884.58 | 1,666,990.29 | 350,319.95 |
| 六、净利润(元) | 4,549,270.38 | 39,131,683.90 | 29,131,833.05 | 18,464,506.36 | 5,942,357.36 | 36,955,547.03 | 26,099,577.17 | 16,370,588.69 | 3,860,511.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,549,270.38 | 39,131,683.90 | 29,131,833.05 | 18,464,506.36 | 5,942,357.36 | 36,955,547.03 | 26,099,577.17 | 16,370,588.69 | 3,860,511.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,682,207.72 | 38,837,513.20 | 29,068,879.52 | 18,464,506.36 | 5,942,357.36 | 36,955,547.03 | 26,099,577.17 | 16,370,588.69 | 3,860,511.80 |
| 少数股东损益(元) | -132,937.34 | 294,170.70 | 62,953.53 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,946,873.62 | 34,490,474.94 | 24,950,176.18 | 16,025,809.09 | 4,700,773.00 | 31,303,536.07 | 25,412,272.09 | 15,863,590.63 | 3,639,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.32 | 0.24 | 0.15 | 0.05 | 0.37 | 0.28 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.32 | 0.24 | 0.15 | 0.05 | 0.37 | 0.28 | - | 0.04 |
| 八、其他综合收益(元) | - | - | 383,759.31 | 546,937.99 | -95,778.07 | 230,044.92 | 339,104.37 | 342,911.79 | 135,807.70 |
| 归属于母公司股东的其他综合收益(元) | - | - | 383,759.31 | 546,937.99 | -95,778.07 | 230,044.92 | 339,104.37 | 342,911.79 | 135,807.70 |
| 九、综合收益总额(元) | 4,549,270.38 | 39,131,683.90 | 29,515,592.36 | 19,011,444.35 | 5,846,579.29 | 37,185,591.95 | 26,438,681.54 | 16,713,500.48 | 3,996,319.50 |
| 归属于母公司所有者的综合收益总额(元) | 4,682,207.72 | 38,837,513.20 | 29,452,638.83 | 19,011,444.35 | 5,846,579.29 | 37,185,591.95 | 26,438,681.54 | 16,713,500.48 | 3,996,319.50 |
| 归属于少数股东的综合收益总额(元) | -132,937.34 | 294,170.70 | 62,953.53 | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-08-25 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-05-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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