| 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) | 88,468,472.11 | 459,804,548.04 | 326,605,895.55 | 221,983,322.73 | 100,571,560.50 | 470,751,577.28 | 358,819,829.62 | 211,965,151.56 | 68,459,849.88 |
| 营业收入(元) | 88,468,472.11 | 459,804,548.04 | 326,605,895.55 | 221,983,322.73 | 100,571,560.50 | 470,751,577.28 | 358,819,829.62 | 211,965,151.56 | 68,459,849.88 |
| 利息收入(元) | -815,872.18 | 4,146,436.66 | 3,155,136.63 | 1,893,996.21 | -98,498.07 | 727,113.00 | 553,748.09 | 371,014.94 | 194,248.68 |
| 二、营业总成本(元) | 82,387,687.30 | 432,582,021.61 | 305,191,837.91 | 205,228,709.28 | 96,155,686.44 | 409,867,008.43 | 311,038,730.88 | 185,209,945.98 | 65,243,166.36 |
| 营业成本(元) | 66,806,192.39 | 360,120,030.53 | 253,776,076.21 | 171,363,541.79 | 78,814,776.68 | 337,135,053.85 | 260,381,083.47 | 150,899,155.22 | 49,557,084.41 |
| 研发费用(元) | 1,637,559.12 | 11,412,457.03 | 6,733,880.68 | 2,871,440.52 | 740,114.47 | 4,824,573.95 | 3,518,296.40 | 1,750,857.47 | 777,730.19 |
| 营业税金及附加(元) | 932,214.72 | 4,833,972.25 | 3,194,578.45 | 2,448,149.00 | 762,691.12 | 4,956,092.38 | 3,188,285.86 | 2,169,100.14 | 899,583.83 |
| 销售费用(元) | 1,445,092.65 | 3,583,017.51 | 2,363,450.35 | 1,759,540.13 | 697,255.62 | 9,194,189.60 | 6,403,029.63 | 4,812,407.42 | 1,142,020.45 |
| 管理费用(元) | 11,945,130.88 | 53,661,893.05 | 39,687,200.54 | 26,907,026.09 | 14,407,338.41 | 48,023,212.09 | 33,608,605.50 | 22,857,671.08 | 11,512,508.36 |
| 财务费用(元) | -378,502.46 | -1,029,348.76 | -563,348.32 | -120,988.25 | 733,510.14 | 5,733,886.56 | 3,939,430.02 | 2,720,754.65 | 1,354,239.12 |
| 其中：利息费用(元) | 543,818.99 | 3,308,861.66 | 2,559,562.36 | 1,749,176.64 | 840,841.57 | 6,486,511.40 | 4,537,319.60 | 3,079,928.90 | 1,514,975.05 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 1,608.90 | 3,032,590.75 | -65,803.11 | -65,803.11 | -70,697.18 | 572,158.40 | 783,651.63 | -15,121.46 | 510.89 |
| 资产减值损失(元) | 132,586.51 | -332,816.50 | 328,190.56 | 328,190.56 | 3,415.21 | -730,323.05 | -700,953.03 | -211,342.50 | -263,914.51 |
| 信用减值损失(元) | 2,099,328.81 | -3,435,159.33 | 1,655,717.83 | 1,347,049.63 | 1,501,029.90 | -4,090,115.04 | -2,181,904.28 | -1,597,797.43 | 653,838.38 |
| 其他收益(元) | 880,851.79 | 3,560,405.51 | 1,865,133.22 | 1,308,825.35 | 559,117.39 | 2,487,877.92 | 1,931,871.50 | 1,318,943.09 | 670,243.23 |
| 四、营业利润(元) | 9,195,160.82 | 30,047,546.86 | 25,197,296.14 | 19,672,875.88 | 6,408,739.38 | 59,124,167.08 | 47,613,764.56 | 26,249,887.28 | 4,277,361.51 |
| 加：营业外收入(元) | 75,114.14 | 7,429,136.67 | 2,139,893.10 | 2,022,370.60 | 1,704,276.60 | 1,870,588.04 | 87,351.87 | 84,592.44 | 1,000.20 |
| 减：营业外支出(元) | 48,795.21 | 935,758.91 | 278,210.20 | 147,543.85 | 130,228.93 | 1,542,083.65 | 1,510,352.81 | 945,980.44 | 50,000.00 |
| 五、利润总额(元) | 9,221,479.75 | 36,540,924.62 | 27,058,979.04 | 21,547,702.63 | 7,982,787.05 | 59,452,671.47 | 46,190,763.62 | 25,388,499.28 | 4,228,361.71 |
| 减：所得税费用(元) | 515,020.95 | 3,162,777.76 | 3,776,708.20 | 2,004,891.97 | 929,773.57 | 5,945,236.96 | 4,165,214.21 | 1,526,548.24 | 1,213,499.90 |
| 六、净利润(元) | 8,706,458.80 | 33,378,146.86 | 23,282,270.84 | 19,542,810.66 | 7,053,013.48 | 53,507,434.51 | 42,025,549.41 | 23,861,951.04 | 3,014,861.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,706,458.80 | 33,378,146.86 | 23,282,270.84 | 19,542,810.66 | 7,053,013.48 | 53,507,434.51 | 42,025,549.41 | 23,861,951.04 | 3,014,861.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,706,458.80 | 33,378,146.86 | 23,320,029.39 | 19,573,459.14 | 7,053,013.48 | 53,507,434.51 | 42,025,549.41 | 23,861,951.04 | 3,014,861.81 |
| 少数股东损益(元) | - | - | -37,758.55 | -30,648.48 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,924,044.94 | 21,121,723.50 | 20,230,834.98 | 16,879,985.17 | 5,171,455.90 | 50,073,884.41 | 40,560,680.19 | 23,356,762.93 | 2,468,234.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.11 | 0.08 | 0.07 | 0.03 | 0.20 | 0.16 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.11 | 0.08 | 0.07 | 0.03 | 0.20 | 0.16 | 0.09 | 0.01 |
| 九、综合收益总额(元) | 8,706,458.80 | 33,378,146.86 | 23,282,270.84 | 19,542,810.66 | 7,053,013.48 | 53,507,434.51 | 42,025,549.41 | 23,861,951.04 | 3,014,861.81 |
| 归属于母公司所有者的综合收益总额(元) | 8,706,458.80 | 33,378,146.86 | 23,320,029.39 | 19,573,459.14 | 7,053,013.48 | 53,507,434.51 | 42,025,549.41 | 23,861,951.04 | 3,014,861.81 |
| 归属于少数股东的综合收益总额(元) | - | - | -37,758.55 | -30,648.48 | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-03-20 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-11-21 | 2022-08-12 | 2022-06-08 |
| 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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