| 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) | 33,991,989.13 | 165,893,296.70 | 116,233,793.99 | 70,217,365.20 | 29,474,078.43 | 142,633,060.05 | 106,382,104.21 | 63,746,008.62 | 25,338,946.43 |
| 营业收入(元) | 33,991,989.13 | 165,893,296.70 | 116,233,793.99 | 70,217,365.20 | 29,474,078.43 | 142,633,060.05 | 106,382,104.21 | 63,746,008.62 | 25,338,946.43 |
| 利息收入(元) | - | 1,287,787.64 | - | - | - | - | - | - | - |
| 二、营业总成本(元) | 34,730,985.29 | 135,613,054.80 | 95,156,067.73 | 59,988,144.86 | 33,904,736.86 | 117,866,148.43 | 81,161,717.53 | 52,277,397.33 | 23,563,935.90 |
| 营业成本(元) | 21,791,942.63 | 78,455,296.08 | 55,626,225.25 | 34,076,840.90 | 20,349,655.99 | 65,640,957.60 | 48,318,038.82 | 30,897,298.64 | 13,348,591.21 |
| 研发费用(元) | 3,103,297.97 | 12,075,512.86 | 8,717,516.87 | 5,603,169.45 | 2,753,953.01 | 10,572,113.71 | 7,025,213.57 | 4,327,891.76 | 2,218,384.22 |
| 营业税金及附加(元) | 215,877.34 | 1,320,944.75 | 776,433.85 | 604,689.13 | 87,897.95 | 1,037,745.98 | 642,611.50 | 535,822.35 | 207,513.84 |
| 销售费用(元) | 5,249,573.20 | 25,184,100.13 | 18,067,954.39 | 11,343,193.30 | 5,564,772.24 | 20,965,526.02 | 12,365,250.26 | 7,175,802.20 | 3,413,510.01 |
| 管理费用(元) | 4,486,907.37 | 19,322,507.28 | 12,398,280.34 | 8,552,924.87 | 5,058,165.26 | 19,221,376.48 | 12,429,534.09 | 9,086,255.54 | 4,246,879.66 |
| 财务费用(元) | -116,613.22 | -745,306.30 | -430,342.97 | -192,672.79 | 90,292.41 | 428,428.64 | 381,069.29 | 254,326.84 | 129,056.96 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 31,500.00 | - |
| 加：投资收益(元) | -196,196.61 | 5,440,209.28 | 507,916.29 | 439,291.98 | 103,350.73 | 5,696,735.76 | 604,752.71 | 4,232.57 | -186,527.39 |
| 资产处置收益(元) | - | 11,463.66 | 11,463.66 | 11,463.66 | 11,463.30 | - | - | - | - |
| 信用减值损失(元) | 79,834.34 | -1,475,404.30 | -1,270,075.27 | -781,104.04 | -72,668.87 | -614,245.11 | -105,939.80 | -75,404.01 | 266,320.94 |
| 其他收益(元) | 3,437,331.80 | 5,737,605.61 | 8,390,747.80 | 4,747,259.95 | 3,567,387.00 | 6,459,007.43 | 1,977,848.65 | 1,373,761.07 | 531,896.69 |
| 四、营业利润(元) | 2,581,973.37 | 39,994,116.15 | 28,717,778.74 | 14,646,131.89 | -821,126.27 | 36,308,409.70 | 27,697,048.24 | 12,802,700.92 | 2,386,700.77 |
| 加：营业外收入(元) | 1.19 | 20,623.64 | 20,623.38 | 9,633.36 | 4,162.78 | 22,764.11 | 22,727.85 | 53.28 | 1,516.63 |
| 减：营业外支出(元) | 54,064.08 | 46,158.07 | 45,938.69 | 45,609.00 | 2,056.88 | 12,399.38 | 493.75 | 324.78 | 287.47 |
| 五、利润总额(元) | 2,527,910.48 | 39,968,581.72 | 28,692,463.43 | 14,610,156.25 | -819,020.37 | 36,318,774.43 | 27,719,282.34 | 12,802,429.42 | 2,387,929.93 |
| 减：所得税费用(元) | 1,077,856.43 | 4,120,093.12 | 3,390,630.67 | 1,822,460.04 | 449,663.75 | 3,414,502.60 | 3,590,015.12 | 1,846,700.92 | 491,857.46 |
| 六、净利润(元) | 1,450,054.05 | 35,848,488.60 | 25,301,832.76 | 12,787,696.21 | -1,268,684.12 | 32,904,271.83 | 24,129,267.22 | 10,955,728.50 | 1,896,072.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,450,054.05 | 35,848,488.60 | 25,301,832.76 | 12,787,696.21 | -1,268,684.12 | 32,904,271.83 | - | 10,955,728.50 | 1,896,072.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,796,660.38 | 35,932,551.73 | 25,508,905.46 | 13,173,938.75 | -891,236.86 | 33,030,410.94 | 23,991,336.52 | 11,007,690.92 | 2,077,434.88 |
| 少数股东损益(元) | -346,606.33 | -84,063.13 | -207,072.70 | -386,242.54 | -377,447.26 | -126,139.11 | 137,930.70 | -51,962.42 | -181,362.41 |
| 扣除非经常性损益后的净利润(元) | 1,823,743.03 | 31,299,641.71 | 18,664,984.99 | 9,240,882.07 | 921,726.74 | 27,732,516.72 | 22,476,543.11 | 10,063,352.79 | 1,741,501.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.44 | 0.31 | 0.16 | - | 0.47 | 0.35 | 0.16 | - |
| 二、稀释每股收益(元) | - | 0.44 | 0.31 | 0.16 | - | 0.47 | 0.35 | - | - |
| 八、其他综合收益(元) | - | -1,278,883.71 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,278,883.71 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,450,054.05 | 34,569,604.89 | 25,301,832.76 | 12,787,696.21 | -1,268,684.12 | 32,904,271.83 | 24,129,267.22 | 10,955,728.50 | 1,896,072.47 |
| 归属于母公司所有者的综合收益总额(元) | 1,796,660.38 | 34,653,668.02 | 25,508,905.46 | 13,173,938.75 | -891,236.86 | 33,030,410.94 | 23,991,336.52 | 11,007,690.92 | 2,077,434.88 |
| 归属于少数股东的综合收益总额(元) | -346,606.33 | -84,063.13 | -207,072.70 | -386,242.54 | -377,447.26 | -126,139.11 | 137,930.70 | -51,962.42 | -181,362.41 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-15 | 2022-05-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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