| 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) | 49,328,125.49 | 202,572,099.73 | 153,162,994.27 | 103,540,528.27 | 46,294,863.28 | 266,402,594.80 | 199,658,600.24 | 126,875,762.93 | 63,027,375.66 |
| 营业收入(元) | 49,328,125.49 | 202,572,099.73 | 153,162,994.27 | 103,540,528.27 | 46,294,863.28 | 266,402,594.80 | 199,658,600.24 | 126,875,762.93 | 63,027,375.66 |
| 利息收入(元) | 1,779,026.76 | 7,777,074.78 | 7,569,717.42 | 5,072,272.52 | 2,316,857.19 | 1,113,745.74 | 697,330.19 | 325,995.24 | 108,797.85 |
| 二、营业总成本(元) | 39,221,524.83 | 160,206,979.78 | 116,254,034.75 | 77,052,041.79 | 33,673,410.82 | 189,928,942.46 | 137,466,754.74 | 85,262,137.65 | 41,752,361.44 |
| 营业成本(元) | 35,303,208.90 | 141,055,809.57 | 102,891,887.22 | 69,156,223.09 | 29,747,050.63 | 164,559,834.14 | 120,865,493.37 | 74,588,189.47 | 35,751,135.77 |
| 研发费用(元) | 3,406,948.36 | 15,945,278.70 | 12,100,334.03 | 7,431,982.01 | 3,629,109.12 | 14,696,807.76 | 9,759,474.07 | 6,285,047.06 | 2,846,247.19 |
| 营业税金及附加(元) | 253,094.40 | 1,110,627.55 | 832,952.94 | 514,569.69 | 165,374.45 | 1,663,324.38 | 1,150,261.58 | 861,309.08 | 464,996.80 |
| 销售费用(元) | 483,612.07 | 1,869,485.64 | 1,295,836.51 | 843,393.15 | 353,135.76 | 2,020,107.75 | 1,358,042.30 | 796,840.98 | 595,898.84 |
| 管理费用(元) | 1,849,382.71 | 8,191,470.75 | 7,353,482.49 | 4,675,642.80 | 1,851,421.52 | 8,748,482.63 | 6,852,165.73 | 4,278,565.65 | 2,390,542.32 |
| 财务费用(元) | -2,074,721.61 | -7,965,692.43 | -8,220,458.44 | -5,569,768.95 | -2,072,680.66 | -1,759,614.20 | -2,518,682.31 | -1,547,814.59 | -296,459.48 |
| 其中：利息费用(元) | 41,809.78 | 109,632.50 | 79,941.46 | 51,392.29 | 35,622.47 | 170,797.48 | 121,763.50 | 67,578.19 | 47,368.04 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 539,178.08 | 250,031.38 | 602,284.92 | 276,070.14 | - | - | - | - | 85,315.08 |
| 加：投资收益(元) | -93,424.18 | 3,659,730.91 | 1,250,234.00 | 1,037,152.60 | 348,377.28 | 2,187,330.58 | 1,732,391.99 | 1,409,884.74 | 768,381.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -314,353.82 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | -53,913.91 | -53,913.91 | - | -17,664.18 | -17,664.18 | -13,051.96 | - |
| 资产减值损失(元) | -3,071,908.65 | -6,766,105.73 | -4,841,851.54 | -3,967,632.77 | -3,583,665.65 | -6,237,157.07 | -5,207,160.78 | -4,696,557.34 | -4,237,028.30 |
| 信用减值损失(元) | 436,600.98 | -5,270,911.61 | 663,261.80 | 276,586.45 | 768,713.67 | -64,256.57 | -638,423.16 | -180,508.97 | -81,318.30 |
| 其他收益(元) | 789,941.19 | 490,563.44 | 240,198.04 | 115,198.04 | 139,198.04 | 788,021.76 | 537,451.76 | 308,611.19 | 134,678.44 |
| 四、营业利润(元) | 8,706,988.08 | 34,728,428.34 | 34,769,172.83 | 24,171,947.03 | 10,294,075.80 | 73,129,926.86 | 58,598,441.13 | 38,442,002.94 | 17,945,043.00 |
| 加：营业外收入(元) | - | 1,000.84 | 35,984.34 | 0.70 | - | 16,893.86 | 16,518.39 | 4,212.39 | 2,000.00 |
| 减：营业外支出(元) | 5,831.18 | 74,043.89 | 5,535.49 | 4,033.04 | 25,592.12 | 12,845.80 | 5,345.80 | 5,345.80 | 5,000.00 |
| 五、利润总额(元) | 8,701,156.90 | 34,655,385.29 | 34,799,621.68 | 24,167,914.69 | 10,268,483.68 | 73,133,974.92 | 58,609,613.72 | 38,440,869.53 | 17,942,043.00 |
| 减：所得税费用(元) | 1,396,833.18 | 2,998,931.93 | 3,730,445.26 | 2,837,606.63 | 1,540,272.56 | 9,060,614.58 | 7,967,515.38 | 5,359,317.98 | 2,344,147.89 |
| 六、净利润(元) | 7,304,323.72 | 31,656,453.36 | 31,069,176.42 | 21,330,308.06 | 8,728,211.12 | 64,073,360.34 | 50,642,098.34 | 33,081,551.55 | 15,597,895.11 |
| 其中：被合并方在合并前实现利润(元) | 7,304,323.72 | - | - | - | 8,728,211.12 | - | 50,642,098.34 | - | - |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,304,323.72 | 31,656,453.36 | 31,069,176.42 | 21,330,308.06 | 8,728,211.12 | 64,073,360.34 | 50,642,098.34 | 33,081,551.55 | 15,597,895.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,304,323.72 | 31,656,453.36 | 31,069,176.42 | 21,330,308.06 | 8,728,211.12 | 64,073,360.34 | 50,642,098.34 | 33,081,551.55 | 15,597,895.11 |
| 扣除非经常性损益后的净利润(元) | 6,661,488.66 | 28,258,479.26 | 29,310,312.31 | 20,074,187.86 | 8,335,525.40 | 61,021,972.86 | 48,448,515.76 | 31,461,507.54 | 14,680,867.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.21 | 0.20 | 0.14 | 0.06 | 0.56 | 0.44 | 0.29 | 0.14 |
| 二、稀释每股收益(元) | 0.05 | 0.21 | 0.20 | 0.14 | 0.06 | 0.56 | 0.44 | 0.29 | 0.14 |
| 八、其他综合收益(元) | -170,091.64 | 169.30 | -59,344.19 | -30,881.85 | -176,532.09 | 52,449.34 | 21,695.17 | -2,419.94 | -44,265.02 |
| 归属于母公司股东的其他综合收益(元) | -170,091.64 | 169.30 | -59,344.19 | -30,881.85 | -176,532.09 | 52,449.34 | 21,695.17 | -2,419.94 | -44,265.02 |
| 九、综合收益总额(元) | 7,134,232.08 | 31,656,622.66 | 31,009,832.23 | 21,299,426.21 | 8,551,679.03 | 64,125,809.68 | 50,663,793.51 | 33,079,131.61 | 15,553,630.09 |
| 归属于母公司所有者的综合收益总额(元) | 7,134,232.08 | 31,656,622.66 | 31,009,832.23 | 21,299,426.21 | 8,551,679.03 | 64,125,809.68 | 50,663,793.51 | 33,079,131.61 | - |
| 公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 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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