| 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) | 150,331,676.84 | 547,389,182.28 | 375,976,271.91 | 249,370,469.61 | 114,424,720.16 | 585,241,848.56 | 453,051,989.86 | 300,157,626.30 | 111,850,834.80 |
| 营业收入(元) | 150,331,676.84 | 547,389,182.28 | 375,976,271.91 | 249,370,469.61 | 114,424,720.16 | 585,241,848.56 | 453,051,989.86 | 300,157,626.30 | 111,850,834.80 |
| 利息收入(元) | 35,042.88 | 62,306.44 | 430,514.59 | 273,295.34 | 27,635.64 | 38,811.61 | 15,021.64 | 11,271.60 | 5,921.30 |
| 二、营业总成本(元) | 147,357,915.90 | 533,993,768.85 | 365,484,197.46 | 241,284,399.69 | 111,457,773.45 | 565,332,294.00 | 434,925,074.00 | 289,860,612.07 | 108,119,967.73 |
| 营业成本(元) | 136,276,438.38 | 494,432,303.75 | 339,648,372.15 | 224,781,484.30 | 103,479,872.75 | 534,460,943.34 | 411,530,005.09 | 273,474,481.59 | 100,016,573.63 |
| 研发费用(元) | 5,101,098.96 | 18,688,660.03 | 12,152,367.55 | 7,962,666.53 | 3,218,795.00 | 14,449,504.30 | 11,169,766.96 | 7,721,181.68 | 3,787,902.68 |
| 营业税金及附加(元) | 196,337.10 | 1,206,986.44 | 794,664.59 | 547,512.04 | 232,594.14 | 1,343,046.98 | 994,662.87 | 673,631.38 | 343,548.77 |
| 销售费用(元) | 1,309,832.99 | 5,693,603.00 | 3,516,213.64 | 2,488,981.19 | 1,034,988.80 | 3,767,358.88 | 2,914,002.80 | 2,090,978.15 | 1,151,171.49 |
| 管理费用(元) | 4,172,160.59 | 13,597,732.53 | 9,247,879.61 | 5,353,326.06 | 3,329,021.77 | 8,880,241.64 | 6,408,496.89 | 4,566,900.86 | 2,228,971.45 |
| 财务费用(元) | 302,047.88 | 374,483.10 | 124,699.92 | 150,429.57 | 162,500.99 | 2,431,198.86 | 1,908,139.39 | 1,333,438.41 | 591,799.71 |
| 其中：利息费用(元) | 144,894.46 | 7,986.28 | 400,952.35 | 212,077.64 | 121,659.87 | 1,400,559.35 | 1,066,723.29 | 734,653.18 | 575,598.00 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -96,344.54 | -392,687.65 | -240,891.25 | -142,782.32 | -9,496.91 | -248,970.24 | -575,766.08 | -279,728.62 | 28,785.35 |
| 加：投资收益(元) | 414,762.90 | 726,204.94 | 38,778.12 | -91,511.17 | 168,689.11 | 130,082.05 | 166,312.50 | -67,773.09 | -11,807.63 |
| 资产处置收益(元) | -101,943.87 | -37,982.66 | -31,625.64 | -31,625.64 | - | -4,488.57 | - | - | - |
| 信用减值损失(元) | 1,097,943.30 | -199,869.19 | -464,626.16 | -641,606.61 | -828,597.16 | -364,023.05 | -663,630.53 | 343,672.18 | -994,730.94 |
| 其他收益(元) | 1,408,111.28 | 2,695,858.52 | 4,140,563.46 | 854,109.64 | 553,588.82 | 1,320,274.20 | 592,153.38 | 295,471.32 | 113,120.82 |
| 四、营业利润(元) | 5,696,290.01 | 16,186,937.39 | 13,934,272.98 | 8,032,653.82 | 2,851,130.57 | 20,742,428.95 | 17,645,985.13 | 10,588,656.02 | 2,866,234.67 |
| 加：营业外收入(元) | - | 6,689,598.58 | 69,525.28 | 35,382.76 | - | 65,264.32 | 44,524.32 | 29,247.08 | 74,246.00 |
| 减：营业外支出(元) | 15,000.00 | 127,049.18 | 101,000.00 | 70,000.00 | 50,000.00 | 31,300.00 | 28,800.00 | 20,000.00 | 20,000.00 |
| 五、利润总额(元) | 5,681,290.01 | 22,749,486.79 | 13,902,798.26 | 7,998,036.58 | 2,801,130.57 | 20,776,393.27 | 17,661,709.45 | 10,597,903.10 | 2,920,480.67 |
| 减：所得税费用(元) | 386,758.23 | 849,118.15 | -132,900.16 | 120,929.53 | -238,556.23 | 734,736.30 | 810,090.12 | 251,024.48 | -203,181.86 |
| 六、净利润(元) | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 | 3,039,686.80 | 20,041,656.97 | 16,851,619.33 | 10,346,878.62 | 3,123,662.53 |
| 其中：被合并方在合并前实现利润(元) | - | 21,900,368.64 | - | - | 3,039,686.80 | - | - | - | - |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 | - | 20,041,656.97 | 16,851,619.33 | 10,346,878.62 | 3,123,662.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 | 3,039,686.80 | 20,041,656.97 | 16,851,619.33 | 10,346,878.62 | 3,123,662.53 |
| 扣除非经常性损益后的净利润(元) | 4,188,800.87 | 14,376,278.29 | 10,879,395.55 | 7,203,882.03 | 2,532,161.55 | 18,891,272.01 | 16,328,000.00 | 10,090,752.97 | 2,982,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.35 | 0.23 | 0.13 | 0.05 | 0.40 | 0.34 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | 0.35 | 0.23 | 0.13 | 0.05 | 0.40 | 0.34 | 0.21 | 0.07 |
| 九、综合收益总额(元) | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 | 3,039,686.80 | 20,041,656.97 | 16,851,619.33 | 10,346,878.62 | 3,123,662.53 |
| 归属于母公司所有者的综合收益总额(元) | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 | 3,039,686.80 | 20,041,656.97 | - | 10,346,878.62 | - |
| 公告日期 | 2024-04-26 | 2024-04-02 | 2023-10-30 | 2023-08-16 | 2023-04-24 | 2023-04-24 | 2022-11-07 | 2022-08-22 | 2022-06-23 |
| 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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