| 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) | 102,474,937.40 | 377,559,500.25 | 269,458,425.69 | 188,193,428.26 | 82,759,239.22 | 356,381,611.33 | 255,729,626.48 | 163,171,930.12 | 58,526,177.03 |
| 营业收入(元) | 102,474,937.40 | 377,559,500.25 | 269,458,425.69 | 188,193,428.26 | 82,759,239.22 | 356,381,611.33 | 255,729,626.48 | 163,171,930.12 | 58,526,177.03 |
| 利息收入(元) | 555,067.79 | 2,009,741.38 | 1,189,606.12 | 50,833.06 | 16,956.07 | 572,169.83 | 309,146.02 | 144,482.41 | 17,428.80 |
| 二、营业总成本(元) | 84,467,030.78 | 297,268,922.14 | 207,927,037.33 | 141,078,041.47 | 66,834,758.20 | 246,988,593.03 | 168,741,104.32 | 106,330,061.44 | 39,708,501.05 |
| 营业成本(元) | 73,108,743.18 | 251,387,247.81 | 176,128,094.56 | 119,474,500.28 | 56,006,870.04 | 213,429,199.29 | 146,068,473.80 | 92,175,359.99 | 33,578,543.87 |
| 研发费用(元) | 3,001,882.30 | 14,806,332.14 | 9,256,893.68 | 6,752,347.35 | 3,324,169.14 | 11,032,070.71 | 7,838,040.79 | 4,996,110.20 | 1,930,759.59 |
| 营业税金及附加(元) | 1,148,882.99 | 4,119,797.55 | 2,882,126.04 | 1,687,548.15 | 704,236.67 | 2,888,667.51 | 2,067,266.58 | 1,302,880.08 | 527,214.84 |
| 销售费用(元) | 1,265,338.89 | 3,943,196.20 | 2,400,460.14 | 1,536,377.42 | 585,484.56 | 4,522,214.53 | 2,682,856.13 | 1,765,081.44 | 544,786.68 |
| 管理费用(元) | 4,385,663.43 | 17,045,315.60 | 12,714,546.69 | 7,970,083.08 | 4,998,468.89 | 13,962,877.27 | 9,511,059.31 | 5,636,600.67 | 2,767,809.23 |
| 财务费用(元) | 1,556,519.99 | 5,967,032.84 | 4,544,916.22 | 3,657,185.19 | 1,215,528.90 | 1,153,563.72 | 573,407.71 | 454,029.06 | 359,386.84 |
| 其中：利息费用(元) | 1,850,019.73 | 7,802,990.98 | 4,975,671.49 | 3,017,983.96 | 987,676.18 | 2,075,690.79 | 1,242,307.87 | 811,996.52 | 353,992.36 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 33,943.88 | 33,943.88 | - | - | 80.00 | - | - | - |
| 资产减值损失(元) | -92,984.48 | -10,030,204.22 | -3,894,535.37 | -2,635,575.51 | -2,128,268.50 | 73,278.15 | 2,706,573.23 | 4,898,993.05 | 785,044.39 |
| 信用减值损失(元) | -156,384.70 | -1,114,412.88 | -792,339.64 | -170,128.41 | -897,512.40 | 24,731.92 | 72,868.82 | 1,538,395.14 | 1,414,631.09 |
| 其他收益(元) | 689,659.94 | 9,586,056.04 | 8,943,432.02 | 7,956,815.85 | 3,427,532.92 | 4,756,628.52 | 1,450,362.91 | 725,013.61 | 267,430.97 |
| 四、营业利润(元) | 18,448,197.38 | 78,765,960.93 | 65,821,889.25 | 52,266,498.72 | 16,326,233.04 | 114,247,736.89 | 91,218,327.12 | 64,004,270.48 | 21,284,782.43 |
| 加：营业外收入(元) | 5,000.61 | 5,201.60 | 901.60 | - | - | 29,628.76 | 29,328.76 | 5,604.11 | - |
| 减：营业外支出(元) | - | 279,489.58 | 21,028.00 | 20,788.00 | 20,788.00 | 95,556.95 | 82,103.49 | 82,103.49 | 29,728.85 |
| 五、利润总额(元) | 18,453,197.99 | 78,491,672.95 | 65,801,762.85 | 52,245,710.72 | 16,305,445.04 | 114,181,808.70 | 91,165,552.39 | 63,927,771.10 | 21,255,053.58 |
| 减：所得税费用(元) | 2,680,018.96 | 9,465,590.34 | 8,016,403.12 | 6,529,159.66 | 1,930,896.05 | 13,424,714.41 | 13,557,099.62 | 9,543,166.37 | 3,587,982.33 |
| 六、净利润(元) | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 | 14,374,548.99 | 100,757,094.29 | 77,608,452.77 | 54,384,604.73 | 17,667,071.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 | 14,374,548.99 | 100,757,094.29 | 77,608,452.77 | 54,384,604.73 | 17,667,371.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 | 14,374,548.99 | 100,757,094.29 | 77,608,452.77 | 54,384,604.73 | 17,667,371.25 |
| 扣除非经常性损益后的净利润(元) | 15,559,063.51 | 62,461,795.22 | 50,171,697.66 | 38,970,927.39 | 11,504,900.00 | 96,844,751.34 | 76,473,300.00 | 53,864,333.45 | 17,472,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.67 | 0.59 | 0.53 | 0.17 | 1.16 | 0.89 | 0.63 | 0.20 |
| 二、稀释每股收益(元) | 0.13 | 0.67 | 0.59 | 0.51 | 0.17 | 1.16 | 0.89 | 0.63 | 0.20 |
| 九、综合收益总额(元) | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 | 14,374,548.99 | 100,757,094.29 | 77,608,452.77 | 54,384,604.73 | 17,667,071.25 |
| 归属于母公司所有者的综合收益总额(元) | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 | 14,374,548.99 | 100,757,094.29 | 77,608,452.77 | 54,384,604.73 | 17,667,371.25 |
| 公告日期 | 2024-04-22 | 2024-04-16 | 2023-10-27 | 2023-08-28 | 2023-05-10 | 2023-02-10 | 2022-10-27 | 2022-08-23 | 2023-05-10 |
| 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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