| 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) | 39,850,688.25 | 216,483,936.65 | 163,041,256.03 | 123,359,358.17 | 69,223,571.97 | 211,150,421.69 | 147,682,762.10 | 102,894,752.83 | 55,206,584.18 |
| 营业收入(元) | 39,850,688.25 | 216,483,936.65 | 163,041,256.03 | 123,359,358.17 | 69,223,571.97 | 211,150,421.69 | 147,682,762.10 | 102,894,752.83 | 55,206,584.18 |
| 利息收入(元) | -572,455.27 | 1,543,762.31 | 1,101,162.24 | 701,776.61 | -160,141.01 | 171,412.30 | 96,966.19 | 60,979.37 | -29,310.40 |
| 二、营业总成本(元) | 33,293,346.00 | 168,445,653.05 | 122,918,700.54 | 88,608,675.30 | 48,794,022.30 | 157,350,312.80 | 109,804,424.44 | 76,221,498.65 | 39,421,157.99 |
| 营业成本(元) | 22,181,434.88 | 114,401,790.45 | 85,132,742.45 | 63,592,134.46 | 34,286,906.69 | 113,876,772.55 | 80,362,613.00 | 55,997,342.69 | 28,185,747.99 |
| 研发费用(元) | 1,953,570.58 | 10,028,631.66 | 6,632,336.30 | 5,201,297.60 | 2,593,476.93 | 8,862,117.87 | 5,316,900.45 | 3,891,764.14 | 2,358,891.29 |
| 营业税金及附加(元) | 742,225.80 | 3,271,737.42 | 2,475,233.11 | 1,698,815.97 | 820,362.48 | 3,527,334.62 | 2,561,095.12 | 1,702,111.86 | 878,186.67 |
| 销售费用(元) | 2,625,335.24 | 13,494,062.37 | 10,052,990.34 | 6,293,676.19 | 4,415,755.85 | 8,241,060.45 | 5,441,488.39 | 3,674,802.77 | 2,535,759.70 |
| 管理费用(元) | 6,346,490.94 | 28,634,299.84 | 19,704,665.61 | 12,502,949.74 | 6,813,349.03 | 22,753,369.53 | 16,051,477.06 | 10,900,914.24 | 5,426,432.20 |
| 财务费用(元) | -555,711.44 | -1,384,868.69 | -1,079,267.27 | -680,198.66 | -135,828.68 | 89,657.78 | 70,850.41 | 54,562.96 | 36,140.14 |
| 其中：利息费用(元) | 8,876.29 | 69,011.05 | 3,683.58 | 2,775.75 | 24,312.33 | 156,032.02 | 122,606.74 | 92,414.47 | 40,046.37 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,218,989.65 | 4,662,747.89 | 2,693,902.39 | 1,278,255.77 | 13,975.19 | 1,363,930.79 | 973,064.93 | 613,306.05 | - |
| 加：投资收益(元) | -458,128.60 | -1,112,786.12 | -1,044,725.69 | -341,958.73 | -341,402.62 | -836,618.84 | -872,235.06 | -835,533.26 | -242,823.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -519,624.17 | -1,112,786.12 | -1,520,292.65 | -810,823.16 | -341,402.62 | -826,169.63 | -966,382.98 | -900,342.05 | -269,863.07 |
| 资产处置收益(元) | - | 75,849.56 | -1,288.49 | -1,288.49 | - | -2,751.81 | -2,751.81 | -2,751.81 | - |
| 资产减值损失(元) | -304,575.20 | -6,155,099.40 | 230,923.10 | 233,310.03 | - | -566,307.86 | 379,909.62 | -321,409.00 | -27,665.75 |
| 信用减值损失(元) | -80,135.64 | -431,220.25 | -425,324.56 | -174,209.65 | 61,857.71 | -119,507.14 | -74,521.93 | -392.30 | -157,436.28 |
| 其他收益(元) | 8,756,693.47 | 7,822,638.16 | 4,051,545.15 | 433,913.65 | 309,061.11 | 193,013.69 | 160,435.69 | 113,942.69 | 87.88 |
| 四、营业利润(元) | 15,690,185.93 | 52,900,413.44 | 45,627,587.39 | 36,178,705.45 | 20,473,041.06 | 53,831,867.72 | 38,442,239.10 | 26,240,416.55 | 15,357,588.85 |
| 加：营业外收入(元) | 4,482.62 | 9,812.94 | 9,564.97 | 9,484.96 | 9,484.00 | 8,259.59 | 162.64 | 162.64 | 4,504.16 |
| 减：营业外支出(元) | 53.34 | 52,816.72 | 41,476.68 | 41,376.11 | 11,164.56 | 316,415.18 | 178,764.62 | 146,481.99 | 127,487.50 |
| 五、利润总额(元) | 15,694,615.21 | 52,857,409.66 | 45,595,675.68 | 36,146,814.30 | 20,471,360.50 | 53,523,712.13 | 38,263,637.12 | 26,094,097.20 | 15,234,605.51 |
| 减：所得税费用(元) | 2,460,832.98 | 8,341,426.52 | 7,290,872.69 | 5,320,653.20 | 3,308,216.02 | 7,371,439.40 | 5,049,986.23 | 3,239,915.57 | 2,311,165.99 |
| 六、净利润(元) | 13,233,782.23 | 44,515,983.14 | 38,304,802.99 | 30,826,161.10 | 17,163,144.48 | 46,152,272.73 | 33,213,650.89 | 22,854,181.63 | 12,923,439.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,233,782.23 | 44,515,983.14 | 38,304,802.99 | 30,826,161.10 | 17,163,144.48 | 46,152,272.73 | 33,213,650.89 | 22,854,181.63 | 12,923,439.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,583,142.23 | 45,565,550.51 | 38,515,850.93 | 30,480,652.04 | 16,679,264.59 | 46,322,272.63 | 33,473,525.06 | 22,921,527.84 | 13,097,165.19 |
| 少数股东损益(元) | -349,360.00 | -1,049,567.37 | -211,047.94 | 345,509.06 | 483,879.89 | -169,999.90 | -259,874.17 | -67,346.21 | -173,725.67 |
| 扣除非经常性损益后的净利润(元) | 5,685,973.99 | 37,556,891.83 | 32,285,938.87 | 28,619,050.82 | 16,380,837.57 | 45,335,709.72 | 32,635,300.00 | 22,408,050.99 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.68 | 0.58 | 0.48 | 0.29 | 0.90 | 0.65 | 0.45 | 0.26 |
| 二、稀释每股收益(元) | 0.19 | 0.68 | 0.58 | 0.48 | 0.29 | 0.90 | 0.65 | 0.45 | 0.26 |
| 九、综合收益总额(元) | 13,233,782.23 | 44,515,983.14 | 38,304,802.99 | 30,826,161.10 | 17,163,144.48 | 46,152,272.73 | 33,213,650.89 | 22,854,181.63 | 12,923,439.52 |
| 归属于母公司所有者的综合收益总额(元) | 13,583,142.23 | 45,565,550.51 | 38,515,850.93 | 30,480,652.04 | 16,679,264.59 | 46,322,272.63 | 33,473,525.06 | 22,921,527.84 | 13,097,165.19 |
| 归属于少数股东的综合收益总额(元) | -349,360.00 | -1,049,567.37 | -211,047.94 | 345,509.06 | 483,879.89 | -169,999.90 | -259,874.17 | -67,346.21 | -173,725.67 |
| 公告日期 | 2024-04-26 | 2024-04-02 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-26 | 2022-11-04 | 2022-08-31 | 2023-04-27 |
| 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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