| 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) | 37,934,927.40 | 268,189,322.64 | 189,165,483.06 | 105,170,732.55 | 44,334,813.74 | 238,969,359.14 | 164,107,850.54 | 85,100,603.66 | 34,551,824.35 |
| 营业收入(元) | 37,934,927.40 | 268,189,322.64 | 189,165,483.06 | 105,170,732.55 | 44,334,813.74 | 238,969,359.14 | 164,107,850.54 | 85,100,603.66 | 34,551,824.35 |
| 利息收入(元) | 76,228.02 | 135,397.31 | - | 34,433.61 | 132,872.14 | - | 156,433.68 | - | 53,787.43 |
| 二、营业总成本(元) | 33,709,587.96 | 213,955,383.27 | 150,171,156.30 | 85,292,019.17 | 38,376,275.51 | 186,817,306.27 | 127,026,993.86 | 69,148,596.88 | 29,973,078.64 |
| 营业成本(元) | 16,659,710.01 | 124,651,621.34 | 87,990,595.28 | 46,262,866.19 | 18,069,028.83 | 117,123,466.78 | 78,773,773.14 | 41,873,357.34 | 15,660,026.30 |
| 研发费用(元) | 2,967,178.77 | 13,039,761.32 | 9,876,811.28 | 6,202,323.79 | 3,088,075.55 | 11,272,679.64 | 8,726,152.27 | 5,852,293.78 | 2,619,560.69 |
| 营业税金及附加(元) | 414,959.00 | 2,789,969.99 | 2,055,323.02 | 1,208,582.44 | 664,289.14 | 2,167,143.16 | 1,508,309.91 | 898,763.54 | 318,790.01 |
| 销售费用(元) | 9,651,285.00 | 53,811,825.50 | 37,809,107.81 | 23,209,322.16 | 12,267,389.68 | 41,147,507.67 | 27,158,138.66 | 13,597,745.72 | 8,349,277.87 |
| 管理费用(元) | 4,394,219.97 | 19,398,160.12 | 12,245,631.66 | 8,271,544.26 | 4,420,491.54 | 15,605,635.33 | 11,239,539.47 | 7,188,416.44 | 3,149,687.07 |
| 财务费用(元) | -377,764.79 | 264,045.00 | 193,687.25 | 137,380.33 | -132,999.23 | -499,126.31 | -378,919.59 | -261,979.94 | -124,263.30 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 243,150.68 | 357,273.98 | 168,068.50 | -35,992.73 | -17,383.56 | -3,912.22 | 102,371.92 | 94,466.82 | 269,607.42 |
| 加：投资收益(元) | 1,259,058.83 | 5,232,118.71 | 3,838,762.12 | 2,450,155.02 | 1,192,387.23 | 3,708,435.18 | 2,843,240.24 | 1,920,768.30 | 751,140.43 |
| 资产处置收益(元) | 57.01 | 29,660.13 | 23,546.48 | 13,276.48 | 13,276.48 | 155,231.51 | 161,416.81 | 111,910.83 | - |
| 资产减值损失(元) | -980,745.20 | -4,575,780.98 | -2,906,342.73 | -500,097.21 | -464,920.54 | -1,703,540.72 | -1,925,713.91 | -536,668.14 | -1,157,977.09 |
| 信用减值损失(元) | 2,672,432.28 | -2,759,982.84 | 1,482,424.69 | 1,411,576.91 | 2,166,994.72 | 307,856.57 | 6,090,084.72 | 3,970,165.33 | 2,185,969.54 |
| 其他收益(元) | 1,856,539.24 | 18,098,677.37 | 12,555,809.07 | 5,523,630.30 | 2,342,056.91 | 10,140,393.75 | 6,120,782.18 | 3,517,585.69 | 2,736,140.43 |
| 四、营业利润(元) | 9,275,832.28 | 70,615,905.74 | 54,156,594.89 | 28,741,262.15 | 11,190,949.47 | 64,756,516.94 | 50,473,038.64 | 25,030,235.61 | 9,363,626.44 |
| 加：营业外收入(元) | 33,778.02 | 584,435.56 | 578,742.17 | 352,265.17 | - | 836,671.04 | 826,317.02 | 824,230.02 | 23,205.00 |
| 减：营业外支出(元) | - | 161,672.61 | 162,272.61 | 62,272.61 | 21,856.81 | 70,186.00 | 186.00 | 186.00 | -94.00 |
| 五、利润总额(元) | 9,309,610.30 | 71,038,668.69 | 54,573,064.45 | 29,031,254.71 | 11,169,092.66 | 65,523,001.98 | 51,299,169.66 | 25,854,279.63 | 9,386,925.44 |
| 减：所得税费用(元) | 1,016,563.11 | 8,989,205.48 | 6,464,521.48 | 3,758,795.24 | 1,267,526.81 | 8,361,928.78 | 6,599,448.22 | 3,109,546.65 | 1,071,055.11 |
| 六、净利润(元) | 8,293,047.19 | 62,049,463.21 | 48,108,542.97 | 25,272,459.47 | 9,901,565.85 | 57,161,073.20 | 44,699,721.44 | 22,744,732.98 | 8,315,870.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 62,049,463.21 | 48,108,542.97 | 25,272,459.47 | 9,901,565.85 | 57,161,073.20 | 44,699,721.44 | 22,744,732.98 | 8,315,870.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,293,047.19 | 62,049,463.21 | 48,108,542.97 | 25,272,459.47 | 9,901,565.85 | 57,161,073.20 | 44,699,721.44 | 22,744,732.98 | 8,315,870.33 |
| 扣除非经常性损益后的净利润(元) | 6,964,862.53 | 51,059,388.84 | 40,354,623.58 | 22,775,534.84 | 8,817,161.01 | 50,707,521.73 | 39,557,770.56 | 18,437,218.62 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 1.11 | 0.79 | 0.41 | 0.20 | 1.14 | 0.89 | 0.45 | 0.17 |
| 二、稀释每股收益(元) | 0.14 | 1.11 | - | - | - | 1.14 | - | 0.45 | - |
| 八、其他综合收益(元) | - | - | - | - | - | 1,006,480.83 | 1,006,480.83 | 1,006,480.83 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 1,006,480.83 | 1,006,480.83 | 1,006,480.83 | - |
| 九、综合收益总额(元) | - | 62,049,463.21 | - | 25,272,459.47 | 9,901,565.85 | 58,167,554.03 | 45,706,202.27 | 23,751,213.81 | 8,315,870.33 |
| 归属于母公司所有者的综合收益总额(元) | - | 62,049,463.21 | - | 25,272,459.47 | 9,901,565.85 | 58,167,554.03 | 45,706,202.27 | 23,751,213.81 | 8,315,870.33 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-03-16 | 2022-12-12 | 2022-08-31 | 2023-04-27 |
| 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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