| 2024年中报 | 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) | 67,704,077.21 | 150,142,078.81 | 104,466,141.49 | 67,445,540.72 | 35,726,012.49 | 114,693,126.44 | 79,398,629.05 | 55,098,407.65 | 26,175,002.56 |
| 营业收入(元) | 67,704,077.21 | 150,142,078.81 | 104,466,141.49 | 67,445,540.72 | 35,726,012.49 | 114,693,126.44 | 79,398,629.05 | 55,098,407.65 | 26,175,002.56 |
| 二、营业总成本(元) | 42,530,848.04 | 84,625,603.03 | 57,240,122.41 | 37,831,022.50 | 16,568,398.06 | 63,867,122.36 | 40,220,501.67 | 26,274,297.35 | 9,812,095.35 |
| 营业成本(元) | 21,295,084.43 | 42,548,972.43 | 29,546,101.34 | 19,588,389.56 | 9,568,589.22 | 32,185,287.62 | 19,762,071.61 | 12,664,284.43 | 4,456,192.75 |
| 研发费用(元) | 3,421,364.31 | 8,571,404.06 | 5,648,300.28 | 3,912,606.16 | 1,527,280.34 | 6,833,468.78 | 4,342,257.72 | 3,047,413.73 | 964,750.63 |
| 营业税金及附加(元) | 461,656.93 | 1,083,490.93 | 752,530.17 | 479,615.89 | 275,856.91 | 913,028.16 | 647,817.05 | 489,929.79 | 219,166.38 |
| 销售费用(元) | 8,769,473.52 | 18,911,897.50 | 12,168,301.92 | 7,548,424.28 | 2,676,023.48 | 11,829,580.79 | 7,627,245.00 | 4,795,943.45 | 2,413,515.22 |
| 管理费用(元) | 9,290,382.68 | 14,654,332.72 | 10,203,795.21 | 7,287,601.91 | 3,102,098.06 | 13,303,288.36 | 8,667,729.80 | 5,839,794.61 | 2,098,815.82 |
| 财务费用(元) | -707,113.83 | -1,144,494.61 | -1,078,906.51 | -985,615.30 | -581,449.95 | -1,197,531.35 | -826,619.51 | -563,068.66 | -340,345.45 |
| 其中：利息费用(元) | 1,732.46 | - | - | - | - | -77,800.00 | -50,000.00 | -50,000.00 | - |
| 其中：利息收入(元) | 716,590.97 | 1,161,995.36 | 1,092,984.23 | 995,200.62 | - | 1,132,931.43 | 786,723.88 | 519,424.31 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 91,394.10 | 32,891.04 | -6,164.89 | 700.13 | - | 50,396.80 | -13,921.42 | -13,921.42 | - |
| 加：投资收益(元) | 610,110.99 | 949,662.12 | 628,423.07 | 318,192.77 | 107,025.34 | 682,684.09 | 530,965.28 | 371,013.55 | 192,698.11 |
| 资产减值损失(元) | -112,191.77 | -236,028.31 | -107,358.48 | -134,328.78 | -1,276.20 | -242,764.03 | -27,753.60 | -8,439.60 | -1,666.00 |
| 信用减值损失(元) | -1,030,074.26 | -1,184,314.12 | -1,645,513.54 | -1,002,824.24 | -437,414.57 | -971,405.17 | -1,587,085.28 | -1,179,140.99 | 377,680.75 |
| 其他收益(元) | 373,707.47 | 1,350,282.87 | 265,626.71 | 225,721.46 | 74,180.48 | 1,056,789.39 | 265,464.93 | 205,899.07 | 126,232.22 |
| 四、营业利润(元) | 25,106,175.70 | 66,428,969.38 | 46,361,031.95 | 29,021,979.56 | 18,900,129.48 | 51,401,705.16 | 38,345,797.29 | 28,199,520.91 | 17,057,852.29 |
| 加：营业外收入(元) | 0.73 | 53,437.67 | 44,375.04 | 30,729.17 | 8,541.73 | 82,203.12 | 62,127.82 | 61,502.47 | 41,362.47 |
| 减：营业外支出(元) | 300.00 | 8,793.18 | 6,489.40 | 6,489.40 | 620.71 | 215.49 | 215.49 | 215.49 | 215.49 |
| 五、利润总额(元) | 25,105,876.43 | 66,473,613.87 | 46,398,917.59 | 29,046,219.33 | 18,908,050.50 | 51,483,692.79 | 38,407,709.62 | 28,260,807.89 | 17,098,999.27 |
| 减：所得税费用(元) | 3,337,177.58 | 9,246,820.23 | 6,428,611.19 | 3,943,730.77 | 2,872,367.15 | 7,240,242.81 | 5,430,749.14 | 3,977,293.46 | 2,605,422.49 |
| 六、净利润(元) | 21,768,698.85 | 57,226,793.64 | 39,970,306.40 | 25,102,488.56 | 16,035,683.35 | 44,243,449.98 | 32,976,960.48 | 24,283,514.43 | 14,493,576.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,768,698.85 | 57,226,793.64 | 39,970,306.40 | 25,102,488.56 | 16,035,683.35 | 44,243,449.98 | 32,976,960.48 | - | 14,493,576.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,768,698.85 | 57,226,793.64 | 39,970,306.40 | 25,102,488.56 | 16,035,683.35 | 44,243,449.98 | 32,976,960.48 | 24,283,514.43 | 14,493,576.78 |
| 扣除非经常性损益后的净利润(元) | 20,855,022.55 | 55,205,935.20 | - | 24,619,524.61 | 15,874,925.54 | 42,586,240.76 | - | 23,710,377.98 | 14,145,011.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.45 | 1.18 | - | 0.52 | - | 1.01 | - | 0.56 | 0.33 |
| 二、稀释每股收益(元) | 0.45 | - | - | 0.52 | - | 1.01 | - | 0.56 | - |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | 14,493,576.78 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 14,493,576.78 |
| 九、综合收益总额(元) | 21,768,698.85 | 57,226,793.64 | 39,970,306.40 | - | 16,035,683.35 | 44,243,449.98 | 32,976,960.48 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 21,768,698.85 | 57,226,793.64 | 39,970,306.40 | 25,102,488.56 | 16,035,683.35 | 44,243,449.98 | 32,976,960.48 | 24,283,514.43 | 28,987,153.56 |
| 公告日期 | 2024-08-19 | 2024-03-18 | 2023-11-15 | 2023-08-15 | 2023-04-28 | 2023-03-27 | 2023-11-15 | 2022-07-29 | 2023-04-28 |
| 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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