| 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) | 82,695,047.88 | 544,075,242.30 | 348,961,613.24 | 232,156,429.75 | 74,835,296.81 | 503,619,065.59 | 314,064,538.05 | 212,009,214.49 | 67,980,226.36 |
| 营业收入(元) | 82,695,047.88 | 544,075,242.30 | 348,961,613.24 | 232,156,429.75 | 74,835,296.81 | 503,619,065.59 | 314,064,538.05 | 212,009,214.49 | 67,980,226.36 |
| 利息收入(元) | 1,188,606.55 | 4,871,819.54 | 3,644,013.88 | 2,708,915.90 | 1,579,048.33 | 3,974,291.00 | 3,136,335.58 | 2,102,705.65 | -963,613.57 |
| 二、营业总成本(元) | 76,509,986.25 | 444,660,083.02 | 290,457,256.97 | 182,064,939.22 | 69,274,617.42 | 410,601,121.50 | 263,702,220.50 | 166,781,937.67 | 61,905,659.61 |
| 营业成本(元) | 57,404,968.55 | 340,578,558.42 | 225,815,392.83 | 139,377,620.95 | 50,939,498.92 | 319,299,980.80 | 201,063,486.26 | 128,755,618.63 | 47,120,526.20 |
| 研发费用(元) | 5,784,746.99 | 31,990,057.99 | 18,862,459.43 | 12,685,650.50 | 6,521,357.08 | 26,930,454.54 | 16,949,414.31 | 11,074,517.60 | 4,730,096.17 |
| 营业税金及附加(元) | 665,430.59 | 4,018,700.14 | 2,747,096.52 | 1,761,038.80 | 861,509.01 | 3,468,211.36 | 2,296,527.64 | 1,446,279.08 | 648,018.98 |
| 销售费用(元) | 1,858,972.98 | 13,122,837.73 | 8,240,845.35 | 5,985,054.22 | 2,495,442.47 | 12,342,561.66 | 8,765,951.78 | 4,932,268.22 | 2,119,387.74 |
| 管理费用(元) | 11,552,758.36 | 57,714,016.02 | 36,858,082.39 | 23,903,470.97 | 9,471,618.40 | 50,834,550.73 | 36,677,544.45 | 22,081,136.01 | 7,895,857.51 |
| 财务费用(元) | -756,891.22 | -2,764,087.28 | -2,066,619.55 | -1,647,896.22 | -1,014,808.46 | -2,274,637.59 | -2,050,703.94 | -1,507,881.87 | -608,226.99 |
| 其中：利息费用(元) | 295,767.64 | 1,434,007.46 | 1,121,477.66 | 771,906.80 | 371,907.48 | 1,169,919.95 | 662,466.08 | 332,417.84 | 225,682.92 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 14,305.29 | 1,718.85 | 1,497.06 | 6,819.96 | 7,319.98 | -3,770.38 | 4,158.52 | 9,037.84 | 1,164.39 |
| 加：投资收益(元) | - | 1,457,698.62 | 1,093,315.05 | 484,589.02 | 90,753.42 | 687,578.07 | 252,126.02 | 181,972.60 | 134,948.61 |
| 资产处置收益(元) | 114,589.03 | 122,039.79 | 3,306.30 | - | - | 166,165.68 | 159,218.31 | - | - |
| 资产减值损失(元) | 9,210.01 | -304,731.83 | -193,875.40 | -206,884.90 | - | -95,542.24 | -23,781.60 | -38,491.22 | - |
| 信用减值损失(元) | -121,520.60 | -1,049,774.51 | -1,101,501.01 | -1,876,227.68 | -17,773.03 | -3,302,887.34 | -1,281,729.29 | -1,564,545.99 | -1,068,887.40 |
| 其他收益(元) | 296,383.65 | 1,107,581.74 | 1,040,521.14 | 770,069.95 | 366,579.24 | 1,565,788.41 | 1,369,173.48 | 1,095,916.17 | 345,712.12 |
| 四、营业利润(元) | 6,498,029.01 | 100,749,691.94 | 59,347,619.41 | 49,269,856.88 | 6,007,559.00 | 92,035,276.29 | 50,841,482.99 | 44,911,166.22 | 5,487,504.47 |
| 加：营业外收入(元) | - | 3,200.00 | 3,200.00 | - | - | 3,246,845.60 | 3,186,981.70 | 1,007,390.00 | 32,390.00 |
| 减：营业外支出(元) | 248.04 | 68,896.88 | 22,000.00 | - | - | 59,566.54 | 43,090.60 | 1,090.60 | - |
| 五、利润总额(元) | 6,497,780.97 | 100,683,995.06 | 59,328,819.41 | 49,269,856.88 | 6,007,559.00 | 95,222,555.35 | 53,985,374.09 | 45,917,465.62 | 5,519,894.47 |
| 减：所得税费用(元) | 841,042.79 | 12,357,433.53 | 11,046,382.52 | 9,533,129.93 | 1,499,077.98 | 16,657,092.08 | 10,781,871.22 | 9,494,146.59 | 1,442,507.92 |
| 六、净利润(元) | 5,656,738.18 | 88,326,561.53 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 | 78,565,463.27 | 43,203,502.87 | 36,423,319.03 | 4,077,386.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,656,738.18 | 88,326,561.53 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 | 78,565,463.27 | 43,203,502.87 | 36,423,319.03 | 4,077,386.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,656,738.18 | 88,326,561.53 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 | 78,565,463.27 | 43,203,502.87 | 36,423,319.03 | 4,077,386.55 |
| 扣除非经常性损益后的净利润(元) | 5,541,514.47 | 86,459,749.37 | 46,878,347.93 | 38,994,421.87 | 4,384,708.83 | 74,504,279.74 | 39,788,406.93 | 34,866,530.75 | 3,877,630.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.68 | 0.49 | 0.40 | 0.05 | 0.79 | 0.44 | 0.37 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.68 | 0.49 | 0.40 | 0.05 | 0.79 | 0.44 | 0.37 | 0.05 |
| 九、综合收益总额(元) | 5,656,738.18 | 88,326,561.53 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 | 78,565,463.27 | 43,203,502.87 | 36,423,319.03 | 4,077,386.55 |
| 归属于母公司所有者的综合收益总额(元) | 5,656,738.18 | 88,326,561.53 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 | 78,565,463.27 | 43,203,502.87 | 36,423,319.03 | 4,077,386.55 |
| 公告日期 | 2024-04-26 | 2024-04-03 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-03 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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