| 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) | 90,316,261.10 | 340,471,771.32 | 258,459,165.65 | 173,749,604.96 | 86,161,422.39 | 282,076,796.54 | 207,232,295.16 | 131,007,655.19 | 62,327,380.32 |
| 营业收入(元) | 90,316,261.10 | 340,471,771.32 | 258,459,165.65 | 173,749,604.96 | 86,161,422.39 | 282,076,796.54 | 207,232,295.16 | 131,007,655.19 | 62,327,380.32 |
| 利息收入(元) | 1,109,624.54 | 3,827,536.55 | 1,640,697.30 | 1,104,141.68 | 128,055.64 | 1,949,831.53 | 1,368,422.81 | 862,370.43 | 61,912.46 |
| 二、营业总成本(元) | 69,302,630.39 | 268,806,254.31 | 199,312,635.93 | 134,364,882.45 | 67,119,092.47 | 224,883,284.38 | 161,649,496.47 | 102,983,875.18 | 47,521,692.55 |
| 营业成本(元) | 57,424,832.07 | 224,694,384.30 | 166,178,668.72 | 110,014,835.81 | 55,179,058.99 | 193,396,466.50 | 140,989,902.81 | 89,080,648.74 | 40,723,705.77 |
| 研发费用(元) | 5,795,010.18 | 20,040,767.86 | 15,802,921.48 | 11,810,240.64 | 5,472,917.65 | 17,062,768.04 | 12,282,390.96 | 7,887,593.65 | 3,656,289.24 |
| 营业税金及附加(元) | 667,296.17 | 1,587,551.29 | 998,873.95 | 426,412.93 | 215,007.12 | 1,123,417.06 | 737,387.68 | 406,071.89 | 145,618.04 |
| 销售费用(元) | 2,242,691.87 | 12,225,687.51 | 9,099,088.03 | 7,215,140.31 | 3,466,102.13 | 9,457,285.97 | 5,604,497.91 | 3,948,167.05 | 1,583,759.07 |
| 管理费用(元) | 3,897,359.34 | 15,613,622.74 | 10,481,152.82 | 7,948,513.47 | 3,029,039.73 | 7,468,761.82 | 4,110,164.16 | 2,809,727.00 | 1,401,125.34 |
| 财务费用(元) | -724,559.24 | -5,355,759.39 | -3,248,069.07 | -3,050,260.71 | -243,033.15 | -3,625,415.01 | -2,074,847.05 | -1,148,333.15 | 11,195.09 |
| 其中：利息费用(元) | - | - | - | - | - | 357,000.00 | - | - | - |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 16,430.82 | 8,647.80 | - | - | - | 409,666.67 | 409,666.67 | 409,666.67 | 216,333.33 |
| 加：投资收益(元) | 106,565.00 | 18,474.84 | - | - | - | 145,097.81 | 145,097.81 | 145,097.81 | 72,008.39 |
| 资产处置收益(元) | - | 1,205,956.27 | 1,205,956.27 | - | - | - | - | - | - |
| 资产减值损失(元) | -868,432.05 | -1,170,055.62 | -1,727,575.68 | -3,193,830.31 | -1,157,431.79 | -1,409,262.55 | -1,384,956.71 | -1,384,956.71 | -136,025.97 |
| 信用减值损失(元) | -1,616,544.36 | -596,875.55 | -1,492,100.72 | -846,069.17 | -1,073,278.10 | -349,258.17 | -875,080.96 | -220,679.03 | -849,769.59 |
| 其他收益(元) | 3,875,982.94 | 17,908,778.87 | 11,115,692.81 | 9,326,057.32 | 1,389,150.27 | 14,971,077.35 | 7,840,839.45 | 3,335,444.56 | 927,067.45 |
| 四、营业利润(元) | 22,527,633.06 | 89,040,443.62 | 68,248,502.40 | 44,670,880.35 | 18,200,770.30 | 70,960,833.27 | 51,718,364.95 | 30,308,353.31 | 15,035,301.38 |
| 加：营业外收入(元) | 0.72 | 4,540,040.24 | 4,540,040.24 | 730,935.03 | 0.32 | 0.47 | 0.40 | 0.40 | - |
| 减：营业外支出(元) | - | - | - | - | - | 2,519.46 | 2,519.46 | 2,519.46 | 2,519.46 |
| 五、利润总额(元) | 22,527,633.78 | 93,580,483.86 | 72,788,542.64 | 45,401,815.38 | 18,200,770.62 | 70,958,314.28 | 51,715,845.89 | 30,305,834.25 | 15,032,781.92 |
| 减：所得税费用(元) | 3,529,099.75 | 12,966,210.92 | 8,860,996.64 | 5,375,295.71 | 1,366,626.50 | 7,546,114.61 | 6,478,481.66 | 3,457,736.60 | 1,760,756.30 |
| 六、净利润(元) | 18,998,534.03 | 80,614,272.94 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 | 63,412,199.67 | 45,237,364.23 | 26,848,097.65 | 13,272,025.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,998,534.03 | 80,614,272.94 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 | 63,412,199.67 | 45,237,364.23 | 26,848,097.65 | 13,272,025.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,377,662.38 | 81,633,866.78 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 | 63,412,199.67 | 45,237,364.23 | 26,848,097.65 | 13,272,025.62 |
| 少数股东损益(元) | -1,379,128.35 | -1,019,593.84 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 17,020,351.43 | 61,513,475.16 | 49,595,110.08 | 31,478,076.17 | 15,653,366.12 | 48,184,175.26 | 35,739,392.09 | 21,967,661.17 | 11,453,119.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.62 | 0.50 | 0.34 | 0.16 | 0.61 | 0.43 | 0.26 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | 0.62 | 0.50 | 0.34 | 0.16 | 0.61 | 0.43 | 0.26 | 0.13 |
| 九、综合收益总额(元) | 18,998,534.03 | 80,614,272.94 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 | 63,412,199.67 | 45,237,364.23 | 26,848,097.65 | 13,272,025.62 |
| 归属于母公司所有者的综合收益总额(元) | 20,377,662.38 | 81,633,866.78 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 | 63,412,199.67 | 45,237,364.23 | 26,848,097.65 | 13,272,025.62 |
| 归属于少数股东的综合收益总额(元) | -1,379,128.35 | -1,019,593.84 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-11 | 2024-03-19 | 2023-10-17 | 2023-07-24 | 2023-04-20 | 2023-02-24 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 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 | 标准无保留意见 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |