| 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) | 106,264,290.92 | 489,944,178.83 | 359,320,302.54 | 225,709,181.25 | 96,456,344.74 | 363,590,317.26 | 271,954,960.70 | 175,259,390.16 | 74,954,645.84 |
| 营业收入(元) | 106,264,290.92 | 489,944,178.83 | 359,320,302.54 | 225,709,181.25 | 96,456,344.74 | 363,590,317.26 | 271,954,960.70 | 175,259,390.16 | 74,954,645.84 |
| 利息收入(元) | 184,991.21 | 636,693.28 | 483,800.52 | 340,520.54 | 111,703.69 | 510,105.31 | 399,871.65 | 303,256.40 | 129,187.76 |
| 二、营业总成本(元) | 96,839,571.95 | 438,304,715.85 | 316,766,745.38 | 202,271,131.14 | 90,851,406.08 | 327,608,090.97 | 241,964,215.77 | 160,390,690.02 | 70,111,999.72 |
| 营业成本(元) | 87,039,984.67 | 395,460,841.41 | 287,835,927.80 | 183,649,971.51 | 81,262,892.05 | 299,712,328.29 | 225,709,458.99 | 148,082,997.08 | 62,368,074.67 |
| 研发费用(元) | 555,248.86 | 6,727,566.97 | 5,639,169.43 | 3,806,515.46 | 1,494,028.92 | 5,869,884.81 | 4,420,212.63 | 2,823,268.58 | 1,180,257.06 |
| 营业税金及附加(元) | 1,504,361.73 | 2,769,916.77 | 2,154,348.22 | 1,468,068.58 | 749,046.84 | 2,243,632.54 | 1,373,158.38 | 1,216,875.75 | 823,133.97 |
| 销售费用(元) | 4,105,884.35 | 16,380,704.30 | 11,848,469.40 | 7,867,466.44 | 3,415,086.23 | 11,157,005.35 | 8,013,946.02 | 5,262,750.35 | 2,708,322.88 |
| 管理费用(元) | 3,449,901.17 | 16,842,532.41 | 8,704,663.75 | 5,459,602.75 | 2,536,232.44 | 12,177,149.80 | 7,030,437.05 | 4,761,470.81 | 2,522,439.94 |
| 财务费用(元) | 184,191.17 | 123,153.99 | 584,166.78 | 19,506.40 | 1,394,119.60 | -3,551,909.82 | -4,582,997.30 | -1,756,672.55 | 509,771.20 |
| 其中：利息费用(元) | 405,562.74 | 1,725,090.05 | 1,591,074.14 | 1,038,029.86 | 505,621.53 | 2,702,575.90 | 1,700,454.04 | 914,773.12 | 226,956.52 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 73,925.47 | 219,940.94 | 219,940.94 | - | 119,691.26 | 69,642.52 | 34,790.35 | - |
| 加：投资收益(元) | 10,643.07 | 625,597.81 | -275,428.53 | 42,662.98 | 2,961.78 | 276,424.36 | 276,424.36 | 276,424.36 | 155,072.38 |
| 资产处置收益(元) | - | -4,242.37 | -4,242.37 | -4,242.37 | - | - | - | - | - |
| 资产减值损失(元) | -1,224,553.94 | -13,563,326.67 | -12,368,730.75 | -12,368,730.75 | -11,780,421.38 | -311,697.40 | -138,390.08 | -138,390.08 | -89,888.06 |
| 信用减值损失(元) | 16,691.46 | -260,609.50 | -274,402.07 | -402,865.66 | 31,097.61 | 54,544.17 | 40,482.95 | 45,906.09 | 270,337.44 |
| 其他收益(元) | 1,112,449.42 | 2,706,800.95 | 1,160,504.69 | 107,317.28 | 125,423.61 | 900,376.29 | 541,141.71 | 466,141.71 | 45,949.71 |
| 四、营业利润(元) | 9,339,948.98 | 41,217,608.67 | 31,011,199.07 | 11,032,132.53 | -6,015,999.72 | 37,021,564.97 | 30,780,046.39 | 15,553,572.57 | 5,224,117.59 |
| 加：营业外收入(元) | 11,762.36 | 342,178.96 | 65,779.08 | 35,272.10 | 3,019.58 | 81,823.42 | 28,366.00 | 27,905.00 | 7,300.00 |
| 减：营业外支出(元) | 42,262.64 | 1,025,692.00 | 879,296.46 | 756,545.87 | 730,712.27 | 291,119.67 | 135,344.72 | 130,122.96 | 123,998.80 |
| 五、利润总额(元) | 9,309,448.70 | 40,534,095.63 | 30,197,681.69 | 10,310,858.76 | -6,743,692.41 | 36,812,268.72 | 30,673,067.67 | 15,451,354.61 | 5,107,418.79 |
| 减：所得税费用(元) | 1,753,086.09 | 5,633,421.74 | 3,497,414.31 | 983,478.87 | -1,747,417.84 | 4,565,832.75 | 3,861,933.89 | 1,928,793.06 | 820,414.82 |
| 六、净利润(元) | 7,556,362.61 | 34,900,673.89 | 26,700,267.38 | 9,327,379.89 | -4,996,274.57 | 32,246,435.97 | 26,811,133.78 | 13,522,561.55 | 4,287,003.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,556,362.61 | 34,900,673.89 | 26,700,267.38 | 9,327,379.89 | -4,996,274.57 | 32,246,435.97 | 26,811,133.78 | 13,522,561.55 | 4,287,003.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,546,110.18 | 34,871,499.96 | 26,682,705.06 | 9,319,215.52 | -5,000,119.96 | 32,265,956.78 | 26,830,989.24 | 13,543,150.39 | 4,298,815.26 |
| 少数股东损益(元) | 10,252.43 | 29,173.93 | 17,562.32 | 8,164.37 | 3,845.39 | -19,520.81 | -19,855.46 | -20,588.84 | -11,811.29 |
| 扣除非经常性损益后的净利润(元) | 6,568,435.35 | 32,045,793.75 | 26,743,048.42 | 9,558,577.88 | -4,490,704.98 | 31,339,671.47 | 26,174,822.54 | 12,969,197.87 | 4,227,140.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.30 | 0.23 | 0.08 | -0.05 | 0.36 | 0.30 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.30 | - | - | -0.05 | 0.35 | - | - | - |
| 八、其他综合收益(元) | 10,826.52 | 84,731.96 | 169,923.55 | 202,006.70 | -56,157.90 | 276,252.52 | 357,248.48 | 155,509.67 | -32,615.99 |
| 归属于母公司股东的其他综合收益(元) | 10,826.52 | 84,731.96 | 169,923.55 | 202,006.70 | -56,157.90 | 276,252.52 | 357,248.48 | 155,509.67 | -32,615.99 |
| 九、综合收益总额(元) | 7,567,189.13 | 34,985,405.85 | 26,870,190.93 | 9,529,386.59 | -5,052,432.47 | 32,522,688.49 | 27,168,382.26 | 13,678,071.22 | 4,254,387.98 |
| 归属于母公司所有者的综合收益总额(元) | 7,556,936.70 | 34,956,231.92 | 26,852,628.61 | 9,521,222.22 | -5,056,277.86 | 32,542,209.30 | 27,188,237.72 | 13,698,660.06 | 4,266,199.27 |
| 归属于少数股东的综合收益总额(元) | 10,252.43 | 29,173.93 | 17,562.32 | 8,164.37 | 3,845.39 | -19,520.81 | -19,855.46 | -20,588.84 | -11,811.29 |
| 公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-27 | 2023-08-21 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 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) |