| 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) | 65,987,957.04 | 329,263,803.50 | 238,100,590.72 | 160,599,767.23 | 79,581,657.02 | 338,994,316.00 | 238,796,359.99 | 159,475,119.82 | 76,264,998.06 |
| 营业收入(元) | 65,987,957.04 | 329,263,803.50 | 238,100,590.72 | 160,599,767.23 | 79,581,657.02 | 338,994,316.00 | 238,796,359.99 | 159,475,119.82 | 76,264,998.06 |
| 利息收入(元) | 544,121.95 | 2,294,955.30 | 1,738,287.43 | 1,169,801.47 | -578,719.16 | 2,226,729.81 | 1,666,172.02 | 1,104,160.59 | -556,955.58 |
| 二、营业总成本(元) | 62,060,081.82 | 298,448,745.22 | 213,436,382.48 | 142,327,523.37 | 69,877,217.46 | 303,877,511.25 | 210,314,331.17 | 141,232,762.47 | 68,950,600.28 |
| 营业成本(元) | 49,088,525.99 | 236,319,003.41 | 171,361,607.65 | 115,074,904.18 | 56,441,994.68 | 256,033,915.45 | 183,706,374.51 | 123,602,461.31 | 58,502,024.43 |
| 研发费用(元) | 3,170,601.68 | 14,371,588.80 | 10,446,983.34 | 6,696,307.54 | 2,179,698.65 | 13,636,169.92 | 9,609,396.31 | 5,852,279.37 | 2,934,807.32 |
| 营业税金及附加(元) | 1,314,707.25 | 2,761,602.10 | 2,256,217.97 | 1,932,044.58 | 1,290,035.49 | 2,815,830.13 | 2,488,426.72 | 1,264,706.14 | 265,981.08 |
| 销售费用(元) | 4,436,471.62 | 23,558,801.03 | 15,523,656.58 | 9,762,961.44 | 4,543,103.39 | 19,438,864.31 | 13,330,445.53 | 8,392,943.11 | 3,417,600.51 |
| 管理费用(元) | 5,003,737.71 | 23,276,151.37 | 15,782,925.55 | 10,483,103.64 | 4,409,013.89 | 21,481,333.40 | 12,634,483.76 | 7,769,669.13 | 3,768,752.97 |
| 财务费用(元) | -953,962.43 | -1,838,401.49 | -1,935,008.61 | -1,621,798.01 | 1,013,371.36 | -9,528,601.96 | -11,454,795.66 | -5,649,296.59 | 61,433.97 |
| 其中：利息费用(元) | 2,328.33 | 122,722.03 | 63,485.96 | 59,144.64 | 9.17 | 282,085.66 | 217,356.08 | 202,448.06 | - |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 313,967.27 | -1,021,859.42 | -1,483,327.94 | -1,223,857.83 | -77,930.53 | -3,096,251.22 | -3,226,807.68 | -1,393,729.16 | 90,559.61 |
| 加：投资收益(元) | 25,433.17 | 3,293,729.83 | 3,191,092.91 | 3,808,796.68 | 2,786,593.02 | 2,522,067.23 | 2,357,758.35 | 1,711,811.00 | 321,880.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,433.17 | 2,701,767.71 | 3,165,598.01 | 3,781,380.49 | 2,659,485.52 | 2,292,363.02 | - | 1,648,838.81 | - |
| 资产处置收益(元) | 13,358.33 | 62,617.43 | 47,627.95 | 47,627.95 | 47,627.95 | 10,188.57 | 10,292.81 | 166.99 | 166.99 |
| 资产减值损失(元) | 126,960.96 | 33,793.31 | 206,166.91 | 105,685.49 | 2,821.37 | -366,432.11 | -421,788.36 | -359,677.13 | 78,440.17 |
| 信用减值损失(元) | -643,990.01 | -775,217.41 | 334,170.21 | 247,740.59 | 892,046.09 | 310,886.71 | 412,954.93 | 398,687.61 | 606,744.80 |
| 其他收益(元) | 407,761.10 | 1,249,994.60 | 654,512.04 | 288,082.48 | 145,982.28 | 3,531,088.45 | 3,704,407.43 | 190,491.22 | 81,595.42 |
| 四、营业利润(元) | 4,171,366.04 | 33,658,116.62 | 27,614,450.32 | 21,546,319.22 | 13,501,579.74 | 38,028,352.38 | 31,318,846.30 | 18,790,107.88 | 8,493,785.29 |
| 加：营业外收入(元) | 4,212.38 | 1,178,583.97 | 1,162,657.28 | 10,605.76 | 10,600.81 | 254.65 | 251.22 | 248.12 | 243.62 |
| 减：营业外支出(元) | 93,385.22 | 101,569.47 | 89,874.84 | 29,497.75 | 3,571.38 | 98,462.30 | 56,553.27 | 53,693.23 | 2,340.05 |
| 五、利润总额(元) | 4,082,193.20 | 34,735,131.12 | 28,687,232.76 | 21,527,427.23 | 13,508,609.17 | 37,930,144.73 | 31,262,544.25 | 18,736,662.77 | 8,491,688.86 |
| 减：所得税费用(元) | 193,463.99 | 3,045,246.68 | 2,408,278.25 | 1,728,490.87 | 1,206,633.51 | 3,289,593.95 | 3,278,613.02 | 1,463,396.59 | 796,268.63 |
| 六、净利润(元) | 3,888,729.21 | 31,689,884.44 | 26,278,954.51 | 19,798,936.36 | 12,301,975.66 | 34,640,550.78 | 27,983,931.23 | 17,273,266.18 | 7,695,420.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,888,729.21 | 31,689,884.44 | 26,278,954.51 | 19,798,936.36 | 12,301,975.66 | 34,640,550.78 | 27,983,931.23 | 17,273,266.18 | 7,695,420.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,888,729.21 | 31,689,884.44 | 26,278,954.51 | 19,798,936.36 | 12,301,975.66 | 34,872,417.98 | 27,983,931.23 | 17,477,972.36 | 8,290,521.47 |
| 少数股东损益(元) | - | - | - | - | - | -231,867.20 | - | -204,706.18 | -595,101.24 |
| 扣除非经常性损益后的净利润(元) | 3,322,527.46 | 30,001,307.76 | 25,986,296.13 | 20,526,901.95 | 12,079,674.19 | 34,401,067.51 | 27,355,054.10 | 18,479,517.61 | 7,873,387.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.18 | 0.15 | 0.11 | 0.07 | 0.20 | 0.16 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.18 | 0.15 | 0.11 | 0.07 | 0.20 | 0.16 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 3,888,729.21 | 31,689,884.44 | 26,278,954.51 | 19,798,936.36 | 12,301,975.66 | 34,640,550.78 | 27,983,931.23 | 17,273,266.18 | 7,695,420.23 |
| 归属于母公司所有者的综合收益总额(元) | 3,888,729.21 | 31,689,884.44 | 26,278,954.51 | 19,798,936.36 | 12,301,975.66 | 34,872,417.98 | 27,983,931.23 | 17,477,972.36 | 8,290,521.47 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -231,867.20 | - | -204,706.18 | -595,101.24 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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