| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 146,090,920.01 | 69,225,254.62 | 268,756,318.45 | 197,014,133.17 | 140,425,655.19 | 62,580,809.01 | 245,122,294.12 | 179,657,885.09 | 119,517,802.58 | 59,123,243.88 |
| 营业收入(元) | 146,090,920.01 | 69,225,254.62 | 268,756,318.45 | 197,014,133.17 | 140,425,655.19 | 62,580,809.01 | 245,122,294.12 | 179,657,885.09 | 119,517,802.58 | 59,123,243.88 |
| 二、营业总成本(元) | 120,259,401.29 | 57,546,291.21 | 224,943,193.35 | 169,688,030.10 | 115,420,519.84 | 50,359,805.15 | 195,643,048.45 | 147,757,785.06 | 97,376,719.81 | 47,657,118.03 |
| 营业成本(元) | 64,459,058.27 | 31,549,711.09 | 118,571,414.52 | 87,845,451.20 | 60,824,127.56 | 25,076,133.92 | 108,936,610.78 | 81,157,823.86 | 54,288,453.74 | 26,986,069.19 |
| 研发费用(元) | 11,288,165.50 | 5,438,798.48 | 18,876,270.73 | 14,129,877.82 | 9,415,751.90 | 4,446,843.42 | 15,336,181.10 | 10,549,657.73 | 6,730,873.58 | 3,381,429.04 |
| 营业税金及附加(元) | 1,677,854.79 | 801,708.06 | 3,250,139.45 | 2,507,270.62 | 1,880,322.02 | 718,580.24 | 2,879,098.62 | 2,175,878.68 | 1,563,526.51 | 743,115.00 |
| 销售费用(元) | 36,037,582.93 | 16,465,624.05 | 70,500,006.99 | 53,488,770.70 | 35,692,983.81 | 16,888,153.36 | 58,186,623.48 | 46,055,241.34 | 29,642,784.85 | 14,233,430.95 |
| 管理费用(元) | 7,780,714.30 | 3,828,971.67 | 16,217,050.46 | 13,631,149.81 | 8,908,783.15 | 3,960,417.67 | 12,657,536.11 | 9,730,588.03 | 6,355,961.56 | 3,054,235.11 |
| 财务费用(元) | -983,974.50 | -538,522.14 | -2,471,688.80 | -1,914,490.05 | -1,301,448.60 | -730,323.46 | -2,353,001.64 | -1,911,404.58 | -1,204,880.43 | -741,161.26 |
| 其中：利息费用(元) | 116,474.21 | 61,514.68 | 277,906.61 | 210,126.97 | 136,708.72 | 58,532.83 | 224,150.16 | 170,078.89 | 114,486.86 | 11,138.90 |
| 其中：利息收入(元) | 1,133,761.22 | 614,769.19 | 2,821,988.89 | 2,175,591.83 | 1,469,728.48 | 753,995.33 | 3,063,198.67 | 2,271,030.76 | 1,517,310.76 | 715,404.80 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | 116,338.35 | - | 210,027.41 | - | 227,315.07 | - | 125,369.86 | - | 315,506.85 |
| 加：投资收益(元) | 1,122,653.61 | 443,531.51 | 1,627,976.16 | 994,650.82 | 770,712.33 | 193,753.42 | 1,518,489.44 | 1,053,663.39 | 758,547.94 | - |
| 资产减值损失(元) | -1,109,349.10 | 135,126.68 | -3,247,852.27 | -3,137,226.81 | -1,400,798.95 | -894,209.34 | -2,342,676.01 | -1,721,494.71 | -1,074,580.60 | -747,476.94 |
| 信用减值损失(元) | -1,383,359.03 | -666,644.61 | -908,111.90 | -628,963.40 | -658,464.20 | 442,859.72 | -3,952,965.94 | -487,851.18 | -1,666,134.60 | 138,173.64 |
| 其他收益(元) | 6,008,830.73 | 2,587,681.77 | 19,752,560.53 | 16,885,281.91 | 6,046,647.04 | 461,088.88 | 1,072,060.94 | 941,917.35 | 573,315.05 | 73,315.05 |
| 四、营业利润(元) | 30,470,294.93 | 14,294,997.11 | 61,037,697.62 | 41,649,873.00 | 29,763,231.57 | 12,651,811.61 | 45,774,154.10 | 31,811,704.74 | 20,732,230.56 | 11,245,644.45 |
| 加：营业外收入(元) | 0.84 | 0.21 | 1,024,122.15 | 1,024,119.85 | 3.17 | 1.74 | 2,404.84 | 2,404.84 | 2,404.30 | 2,404.25 |
| 减：营业外支出(元) | 144.28 | 9.28 | 124,973.12 | 24,958.16 | 222.35 | 17.66 | 9,873.28 | 9,813.01 | 9,813.01 | - |
| 五、利润总额(元) | 30,470,151.49 | 14,294,988.04 | 61,936,846.65 | 42,649,034.69 | 29,763,012.39 | 12,651,795.69 | 45,766,685.66 | 31,804,296.57 | 20,724,821.85 | 11,248,048.70 |
| 减：所得税费用(元) | 3,093,769.96 | 1,096,961.34 | 7,719,283.38 | 5,307,339.46 | 3,371,809.45 | 1,529,304.62 | 5,543,110.39 | 4,204,774.06 | 2,991,506.91 | 1,825,568.44 |
| 六、净利润(元) | 27,376,381.53 | 13,198,026.70 | 54,217,563.27 | 37,341,695.23 | 26,391,202.94 | 11,122,491.07 | 40,223,575.27 | 27,599,522.51 | 17,733,314.94 | 9,422,480.26 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 27,376,381.53 | 13,198,026.70 | 54,217,563.27 | 37,341,695.23 | 26,391,202.94 | 11,122,491.07 | 40,223,575.27 | 27,599,522.51 | 17,733,314.94 | 9,422,480.26 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 27,411,607.05 | 13,210,138.02 | 54,242,578.01 | 37,358,151.01 | 26,403,212.63 | 11,123,022.61 | 40,223,575.27 | 27,599,522.51 | 17,733,314.94 | 9,422,480.26 |
| 少数股东损益(元) | -35,225.52 | -12,111.32 | -25,014.74 | -16,455.78 | -12,009.69 | -531.54 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 26,241,472.27 | 13,008,264.25 | 50,418,627.44 | 33,599,090.68 | 24,970,431.30 | 10,537,781.87 | 38,310,289.24 | - | 16,605,769.10 | - |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.46 | 0.22 | 0.90 | 0.62 | 0.44 | 0.19 | 0.67 | 0.46 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | 0.46 | 0.22 | 0.90 | 0.62 | 0.44 | 0.19 | 0.67 | 0.46 | 0.30 | 0.16 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 7,702,491.78 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 7,702,491.78 | - | - | - |
| 九、综合收益总额(元) | 27,376,381.53 | 13,198,026.70 | 54,217,563.27 | 37,341,695.23 | 26,391,202.94 | 11,122,491.07 | 47,926,067.05 | 27,599,522.51 | 17,733,314.94 | 9,422,480.26 |
| 归属于母公司所有者的综合收益总额(元) | 27,411,607.05 | 13,210,138.02 | 54,242,578.01 | 37,358,151.01 | 26,403,212.63 | 11,123,022.61 | 47,926,067.05 | 27,599,522.51 | 17,733,314.94 | 9,422,480.26 |
| 归属于少数股东的综合收益总额(元) | -35,225.52 | -12,111.32 | -25,014.74 | -16,455.78 | -12,009.69 | -531.54 | - | - | - | - |
| 公告日期 | 2024-08-23 | 2024-05-10 | 2024-03-19 | 2023-10-31 | 2023-08-21 | 2023-04-28 | 2023-04-25 | 2023-10-31 | 2022-08-16 | 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 | 标准无保留意见 | ||||||
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