| 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) | 154,090,477.57 | 87,343,214.88 | 321,052,934.72 | 237,684,462.56 | 161,159,963.52 | 80,194,647.82 | 284,213,980.42 | 196,896,342.77 | 122,454,963.92 | 54,875,163.08 |
| 营业收入(元) | 154,090,477.57 | 87,343,214.88 | 321,052,934.72 | 237,684,462.56 | 161,159,963.52 | 80,194,647.82 | 284,213,980.42 | 196,896,342.77 | 122,454,963.92 | 54,875,163.08 |
| 二、营业总成本(元) | 118,289,955.85 | 64,778,482.98 | 237,850,099.72 | 176,241,450.60 | 120,880,199.09 | 62,732,761.55 | 227,403,380.29 | 160,511,990.94 | 103,266,413.15 | 48,519,533.61 |
| 营业成本(元) | 104,698,834.46 | 58,746,179.70 | 212,078,830.02 | 157,260,975.63 | 107,581,731.97 | 54,685,902.73 | 206,410,547.96 | 148,125,177.29 | 94,198,431.68 | 43,571,703.23 |
| 研发费用(元) | 4,930,689.06 | 3,376,507.68 | 10,173,922.51 | 7,247,320.40 | 4,357,002.97 | 1,643,490.14 | 9,532,829.98 | 6,591,460.75 | 4,305,483.16 | 1,963,237.11 |
| 营业税金及附加(元) | 931,727.53 | 627,291.98 | 1,934,670.32 | 1,543,535.79 | 1,118,080.95 | 627,820.43 | 774,492.25 | 613,334.75 | 204,958.64 | 47,247.93 |
| 销售费用(元) | 1,485,944.23 | 817,063.54 | 5,162,052.00 | 3,458,639.75 | 2,270,851.43 | 1,102,586.84 | 4,790,983.55 | 3,267,254.72 | 1,855,965.34 | 547,998.63 |
| 管理费用(元) | 9,726,251.87 | 2,542,763.96 | 12,740,496.51 | 9,910,155.69 | 6,901,995.19 | 2,990,639.43 | 9,616,850.16 | 7,274,851.83 | 4,894,269.53 | 2,138,973.71 |
| 财务费用(元) | -3,483,491.30 | -1,331,323.88 | -4,239,871.64 | -3,179,176.66 | -1,349,463.42 | 1,682,321.98 | -3,722,323.61 | -5,360,088.40 | -2,192,695.20 | 250,373.00 |
| 其中：利息费用(元) | 14,851.50 | - | 10,038.98 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | - | - | 3,046,412.80 | 1,854,191.95 | 889,988.69 | 377,044.18 | 405,902.51 | 279,290.46 | 190,572.27 | 73,986.71 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -81,028.42 | - | - |
| 加：投资收益(元) | - | - | 28,298.31 | 6,998.31 | 272,729.53 | - | 1,734,487.24 | 1,366,404.84 | 336,576.26 | 88,027.40 |
| 资产处置收益(元) | - | - | 13,433,698.68 | 13,433,698.68 | - | - | 17,271.68 | 17,271.68 | 17,271.68 | 17,271.68 |
| 资产减值损失(元) | -186,641.61 | -186,641.61 | -742,769.66 | -747,524.99 | -370,641.05 | -39,185.52 | -585,231.46 | -302,399.94 | -364,369.50 | -365,293.71 |
| 信用减值损失(元) | -313,525.89 | -528,310.02 | 389,919.33 | 636,560.26 | -306,641.81 | -16,133.23 | -1,111,041.40 | -610,503.90 | -574,354.13 | -302,834.24 |
| 其他收益(元) | 2,241,109.11 | 1,977,900.27 | 2,283,055.06 | 1,889,524.79 | 1,573,968.80 | 1,011,265.40 | 992,929.58 | 948,392.18 | 489,854.78 | 149,070.36 |
| 四、营业利润(元) | 37,541,463.33 | 23,827,680.54 | 98,595,036.72 | 76,662,269.01 | 41,449,179.90 | 18,417,832.92 | 57,859,015.77 | 37,722,488.27 | 19,093,529.86 | 5,941,870.96 |
| 加：营业外收入(元) | - | 194,314.42 | 13,829.11 | 14,309.11 | 13,829.11 | - | 774.00 | - | - | - |
| 减：营业外支出(元) | 94,423.72 | - | 4,846.15 | 4,846.15 | 4,846.15 | 2,846.15 | 306,548.87 | 100,627.32 | 100,627.32 | 50,627.32 |
| 五、利润总额(元) | 37,447,039.61 | 24,021,994.96 | 98,604,019.68 | 76,671,731.97 | 41,458,162.86 | 18,414,986.77 | 57,553,240.90 | 37,621,860.95 | 18,992,902.54 | 5,891,243.64 |
| 减：所得税费用(元) | 4,409,881.34 | 3,485,452.65 | 12,708,574.18 | 9,873,795.88 | 5,107,381.09 | 2,252,577.49 | 6,005,986.84 | 3,712,646.04 | 1,528,492.90 | 61,844.07 |
| 六、净利润(元) | 33,037,158.27 | 20,536,542.31 | 85,895,445.50 | 66,797,936.09 | 36,350,781.77 | 16,162,409.28 | 51,547,254.06 | 33,909,214.91 | 17,464,409.64 | 5,829,399.57 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 33,037,158.27 | 20,536,542.31 | 85,895,445.50 | 66,797,936.09 | 36,350,781.77 | 16,162,409.28 | 51,547,254.06 | 33,909,214.91 | - | 5,829,399.57 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 33,037,158.27 | 20,536,542.31 | 85,895,445.50 | 66,797,936.09 | 36,350,781.77 | 16,162,409.28 | 51,547,254.06 | 33,909,214.91 | 17,464,409.64 | 5,829,399.57 |
| 扣除非经常性损益后的净利润(元) | 31,212,475.69 | 18,690,159.82 | 72,504,515.74 | 53,759,204.06 | 34,773,452.67 | 15,305,300.00 | 49,474,177.47 | - | 16,832,795.55 | 5,656,200.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.62 | 0.38 | 1.60 | 1.25 | 0.68 | 0.31 | 0.99 | 0.65 | 0.67 | 0.22 |
| 二、稀释每股收益(元) | - | 0.38 | 1.60 | - | - | - | 0.99 | - | - | - |
| 八、其他综合收益(元) | 155,538.55 | 74,141.82 | 312,329.30 | 634,397.55 | 742,774.60 | -199,002.50 | 949,632.78 | 1,303,643.87 | 531,876.97 | -36,844.45 |
| 归属于母公司股东的其他综合收益(元) | 155,538.55 | 74,141.82 | 312,329.30 | 634,397.55 | 742,774.60 | -199,002.50 | 949,632.78 | 1,303,643.87 | 531,876.97 | -36,844.45 |
| 九、综合收益总额(元) | 33,192,696.82 | 20,610,684.13 | 86,207,774.80 | 67,432,333.64 | 37,093,556.37 | 15,963,406.78 | 52,496,886.84 | 35,212,858.78 | 17,996,286.61 | 5,792,555.12 |
| 归属于母公司所有者的综合收益总额(元) | 33,192,696.82 | 20,610,684.13 | 86,207,774.80 | 67,432,333.64 | 37,093,556.37 | 15,963,406.78 | 52,496,886.84 | 35,212,858.78 | 17,996,286.61 | 5,792,555.12 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-03-26 | 2023-12-01 | 2023-08-10 | 2023-06-19 | 2023-04-26 | 2023-12-01 | 2022-08-23 | 2023-06-19 |
| 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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