| 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) | 95,638,055.34 | 34,192,253.44 | 281,506,948.16 | 196,901,411.55 | 123,613,690.90 | 47,540,526.97 | 260,606,441.36 | 170,434,131.29 | 109,722,173.90 | 34,510,258.80 |
| 营业收入(元) | 95,638,055.34 | 34,192,253.44 | 281,506,948.16 | 196,901,411.55 | 123,613,690.90 | 47,540,526.97 | 260,606,441.36 | 170,434,131.29 | 109,722,173.90 | 34,510,258.80 |
| 二、营业总成本(元) | 94,080,751.60 | 34,648,719.21 | 247,276,384.01 | 172,279,508.28 | 109,989,904.95 | 43,131,068.75 | 219,946,541.45 | 149,458,570.40 | 97,326,235.26 | 31,276,566.94 |
| 营业成本(元) | 70,075,329.29 | 25,416,394.99 | 201,525,256.49 | 138,926,365.17 | 88,153,180.57 | 34,041,618.79 | 182,325,629.47 | 120,675,947.61 | 79,454,622.75 | 24,381,168.21 |
| 研发费用(元) | 3,701,119.24 | 1,644,469.73 | 9,598,151.40 | 7,768,109.19 | 5,139,547.00 | 2,526,758.32 | 10,024,164.35 | 8,792,037.94 | 5,640,329.43 | 2,074,888.62 |
| 营业税金及附加(元) | 199,403.21 | 262,410.27 | 1,948,794.17 | 1,269,353.20 | 665,408.35 | 318,535.88 | 1,630,334.35 | 1,110,914.47 | 607,645.17 | 74,415.05 |
| 销售费用(元) | 8,590,544.25 | 3,527,820.04 | 17,620,754.05 | 12,095,008.95 | 7,803,581.91 | 2,808,753.32 | 13,788,145.67 | 10,815,627.77 | 6,454,997.25 | 2,399,877.97 |
| 管理费用(元) | 10,897,235.19 | 3,463,280.33 | 15,492,979.39 | 11,441,339.45 | 7,713,549.76 | 3,146,280.78 | 10,845,843.26 | 7,017,395.17 | 4,478,288.91 | 2,005,738.94 |
| 财务费用(元) | 617,120.42 | 334,343.85 | 1,090,448.51 | 779,332.32 | 514,637.36 | 289,121.66 | 1,332,424.35 | 1,046,647.44 | 690,351.75 | 340,478.15 |
| 其中：利息费用(元) | 713,028.85 | 354,080.65 | 1,278,805.85 | 949,121.27 | 640,436.40 | 326,449.74 | 1,426,869.34 | 1,073,064.25 | 727,507.97 | 361,625.18 |
| 其中：利息收入(元) | 141,090.91 | 53,674.45 | 242,869.28 | 214,879.87 | 161,619.21 | 69,633.66 | 150,096.64 | 76,063.66 | 48,171.49 | 25,484.63 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 14,363.61 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 84,773.68 | - | 431,950.90 | 431,950.90 | 431,950.90 | - | 1,683,540.24 | 923,714.47 | 892,362.15 | 45,123.29 |
| 资产减值损失(元) | -94,270.72 | -20,740.94 | 2,077,147.17 | -1,818,794.84 | -1,733,863.01 | -2,051,648.13 | -1,064,464.89 | -847,725.93 | -785,300.93 | 378,818.65 |
| 信用减值损失(元) | 4,500,776.84 | 4,135,059.54 | -6,961,834.09 | -1,105,672.56 | -849,799.19 | -267,056.78 | 192,014.96 | 1,139,276.86 | 2,155,816.78 | 1,138,430.92 |
| 其他收益(元) | 2,093,392.61 | 60,219.36 | 82,749.68 | -143,134.84 | 599,024.87 | 126,806.71 | 579,137.68 | 565,608.23 | 496,053.98 | 26,229.89 |
| 四、营业利润(元) | 8,156,339.76 | 3,718,072.19 | 29,860,577.81 | 21,986,251.93 | 12,071,099.52 | 2,217,560.02 | 42,050,127.90 | 22,756,434.52 | 15,154,870.62 | 4,822,294.61 |
| 加：营业外收入(元) | 8,929.27 | 8,800.35 | 511,255.47 | 11,106.59 | 0.02 | 0.02 | 34,031.18 | 34,031.18 | 2,031.00 | - |
| 减：营业外支出(元) | 20,792.29 | 15,830.95 | 193,999.70 | 153,566.44 | 137,605.19 | 21,826.98 | 10,620.96 | 6,000.00 | 6,000.00 | 5,000.00 |
| 五、利润总额(元) | 8,144,476.74 | 3,711,041.59 | 30,177,833.58 | 21,843,792.08 | 11,933,494.35 | 2,195,733.06 | 42,073,538.12 | 22,784,465.70 | 15,150,901.62 | 4,817,294.61 |
| 减：所得税费用(元) | 699,385.94 | 301,782.02 | 2,963,271.08 | 2,008,298.26 | 1,154,058.63 | -25,380.90 | 4,931,956.55 | 2,476,073.27 | 1,626,674.94 | 722,594.19 |
| 六、净利润(元) | 7,445,090.80 | 3,409,259.57 | 27,214,562.50 | 19,835,493.82 | 10,779,435.72 | 2,221,113.96 | 37,141,581.57 | 20,308,392.43 | 13,524,226.68 | 4,094,700.42 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 7,445,090.80 | 3,409,259.57 | 27,214,562.50 | 19,835,493.82 | 10,779,435.72 | 2,221,113.96 | 37,141,581.57 | 20,308,392.43 | 13,524,226.68 | 4,094,700.42 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 7,445,090.80 | 3,409,259.57 | 27,214,562.50 | 19,835,493.82 | 10,779,435.72 | 2,221,113.96 | 37,141,581.57 | 20,308,392.43 | 13,524,226.68 | 4,094,700.42 |
| 扣除非经常性损益后的净利润(元) | 7,331,764.53 | 3,364,049.12 | 27,300,465.48 | 20,274,026.19 | 10,352,875.11 | 2,239,666.88 | 35,222,003.77 | - | 12,369,742.03 | 2,521,564.21 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.12 | 0.06 | 0.45 | 0.33 | 0.18 | 0.04 | 0.62 | 0.45 | 0.30 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.06 | 0.45 | 0.33 | 0.18 | 0.04 | 0.62 | 0.45 | 0.30 | 0.09 |
| 八、其他综合收益(元) | -64,644.88 | - | -525,689.93 | -105,632.62 | -53,706.55 | - | -37,692.14 | -77,133.12 | -77,133.12 | - |
| 归属于母公司股东的其他综合收益(元) | -64,644.88 | - | -525,689.93 | -105,632.62 | -53,706.55 | - | -37,692.14 | -77,133.12 | -77,133.12 | - |
| 九、综合收益总额(元) | 7,380,445.92 | 3,409,259.57 | 26,688,872.57 | 19,729,861.20 | 10,725,729.17 | 2,221,113.96 | 37,103,889.43 | 20,231,259.31 | 13,447,093.56 | 4,094,700.42 |
| 归属于母公司所有者的综合收益总额(元) | 7,380,445.92 | 3,409,259.57 | 26,688,872.57 | 19,729,861.20 | 10,725,729.17 | 2,221,113.96 | 37,103,889.43 | 20,231,259.31 | 13,447,093.56 | 4,094,700.42 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2023-10-31 | 2022-08-19 | 2023-04-25 |
| 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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