| 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) | 97,949,539.53 | 418,219,710.66 | 289,315,085.20 | 183,327,035.33 | 80,803,536.29 | 442,409,858.35 | 309,049,412.06 | 209,808,701.00 | 110,406,891.56 |
| 营业收入(元) | 97,949,539.53 | 418,219,710.66 | 289,315,085.20 | 183,327,035.33 | 80,803,536.29 | 442,409,858.35 | 309,049,412.06 | 209,808,701.00 | 110,406,891.56 |
| 利息收入(元) | 551,754.71 | 479,213.35 | 158,340.99 | 63,125.91 | 20,544.63 | 67,691.64 | 44,121.91 | 23,790.97 | 7,051.93 |
| 二、营业总成本(元) | 90,525,660.48 | 377,001,710.50 | 259,310,669.31 | 164,394,424.09 | 75,331,148.40 | 398,859,677.15 | 276,525,394.03 | 193,424,860.07 | 105,377,437.18 |
| 营业成本(元) | 79,892,331.89 | 334,237,258.34 | 232,294,357.49 | 149,234,437.56 | 66,236,218.88 | 362,414,286.88 | 258,654,541.51 | 180,629,942.24 | 96,778,159.20 |
| 研发费用(元) | 3,150,903.66 | 14,512,329.81 | 7,938,056.82 | 5,006,829.11 | 2,046,831.85 | 14,265,347.90 | 9,133,448.23 | 4,774,276.90 | 2,295,971.54 |
| 营业税金及附加(元) | 669,289.30 | 3,027,039.62 | 1,919,206.31 | 1,250,249.58 | 521,905.25 | 2,637,082.30 | 1,965,479.98 | 1,328,726.90 | 730,288.21 |
| 销售费用(元) | 4,894,080.44 | 12,253,660.90 | 7,631,890.99 | 4,511,685.50 | 1,774,377.18 | 8,679,586.33 | 5,323,445.58 | 3,737,308.00 | 1,728,363.77 |
| 管理费用(元) | 3,534,581.41 | 15,173,306.20 | 11,847,910.97 | 6,369,713.39 | 3,091,448.02 | 15,313,189.05 | 8,537,293.12 | 5,732,366.72 | 2,664,982.04 |
| 财务费用(元) | -1,615,526.22 | -2,201,884.37 | -2,320,753.27 | -1,978,491.05 | 1,660,367.22 | -4,449,815.31 | -7,088,814.39 | -2,777,760.69 | 1,179,672.42 |
| 其中：利息费用(元) | 117,162.50 | 765,150.44 | 645,377.65 | 477,101.54 | 238,065.89 | 1,907,119.29 | 1,640,476.33 | 1,148,400.01 | 538,312.51 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -268,600.00 | -369,140.00 | 5,440.00 | -44,970.00 | -2,339,530.00 | -716,310.00 | 65,760.00 |
| 加：投资收益(元) | - | -597,890.00 | -499,540.00 | -124,390.00 | - | -4,566,810.00 | -2,910,590.00 | -2,042,830.00 | 1,580.00 |
| 资产处置收益(元) | -25,642.46 | 67,442.41 | 67,442.41 | - | - | - | - | - | - |
| 资产减值损失(元) | -506,720.81 | -328,599.39 | -378,691.97 | -314,428.96 | -392,893.40 | -318,904.60 | -300,572.16 | -291,255.23 | -140,922.16 |
| 信用减值损失(元) | 1,305,908.89 | 855,762.05 | 433,294.07 | 601,302.44 | 1,075,310.08 | -1,319,755.12 | 567,084.78 | 463,466.26 | 1,060,662.93 |
| 其他收益(元) | 198,667.26 | 228,935.90 | 166,047.20 | 115,158.41 | 62,149.23 | 1,514,965.88 | 1,365,829.04 | 821,597.30 | 138,369.01 |
| 四、营业利润(元) | 8,396,091.93 | 41,443,651.13 | 29,524,367.60 | 18,841,113.13 | 6,222,393.80 | 38,814,707.36 | 28,906,239.69 | 14,618,509.26 | 6,154,904.16 |
| 加：营业外收入(元) | - | 53,770.02 | 10,135.02 | 135.02 | 135.02 | 103,212.97 | 41,197.26 | 27,508.94 | 27,508.94 |
| 减：营业外支出(元) | 31,989.12 | 257,731.98 | 127,270.03 | 77,270.03 | - | 215,563.71 | 205,521.19 | 125,847.05 | 115,801.12 |
| 五、利润总额(元) | 8,364,102.81 | 41,239,689.17 | 29,407,232.59 | 18,763,978.12 | 6,222,528.82 | 38,702,356.62 | 28,741,915.76 | 14,520,171.15 | 6,066,611.98 |
| 减：所得税费用(元) | 1,375,013.42 | 4,742,281.39 | 4,458,718.63 | 2,824,225.28 | 930,772.92 | 4,247,106.11 | 4,314,873.20 | 2,174,891.50 | 904,013.66 |
| 六、净利润(元) | 6,989,089.39 | 36,497,407.78 | 24,948,513.96 | 15,939,752.84 | 5,291,755.90 | 34,455,250.51 | 24,427,042.56 | 12,345,279.65 | 5,162,598.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,989,089.39 | 36,497,407.78 | 24,948,513.96 | 15,939,752.84 | 5,291,755.90 | 34,455,250.51 | 24,427,042.56 | 12,345,279.65 | 5,162,598.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,088,131.99 | 36,562,961.42 | 24,949,058.13 | 15,939,752.84 | 5,291,755.90 | 34,455,250.51 | 24,427,042.56 | 12,345,279.65 | 5,162,598.32 |
| 少数股东损益(元) | -99,042.60 | -65,553.64 | -544.17 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,124,715.05 | 37,173,279.25 | 25,503,075.72 | 16,326,933.45 | 5,234,190.29 | 37,183,040.64 | 27,868,365.22 | 14,075,778.34 | 5,064,137.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 1.05 | 0.77 | 0.51 | 0.17 | 1.10 | 0.78 | 0.39 | 0.16 |
| 二、稀释每股收益(元) | 0.17 | 1.05 | 0.77 | 0.51 | 0.17 | 1.10 | 0.78 | 0.39 | 0.16 |
| 九、综合收益总额(元) | 6,989,089.39 | 36,497,407.78 | 24,948,513.96 | 15,939,752.84 | 5,291,755.90 | 34,455,250.51 | 24,427,042.56 | 12,345,279.65 | 5,162,598.32 |
| 归属于母公司所有者的综合收益总额(元) | 7,088,131.99 | 36,562,961.42 | 24,949,058.13 | - | - | 34,455,250.51 | 24,427,042.56 | 12,345,279.65 | - |
| 归属于少数股东的综合收益总额(元) | -99,042.60 | -65,553.64 | -544.17 | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-05-12 | 2023-03-21 | 2022-12-15 | 2022-08-31 | 2023-05-12 |
| 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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