| 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) | 92,338,814.04 | 43,424,001.64 | 216,690,362.08 | 115,598,630.32 | 75,347,298.65 | 33,295,263.41 | 194,321,653.32 | 123,191,759.09 | 71,652,340.64 | 24,378,191.23 |
| 营业收入(元) | 92,338,814.04 | 43,424,001.64 | 216,690,362.08 | 115,598,630.32 | 75,347,298.65 | 33,295,263.41 | 194,321,653.32 | 123,191,759.09 | 71,652,340.64 | 24,378,191.23 |
| 二、营业总成本(元) | 80,274,225.15 | 36,971,515.25 | 179,771,939.03 | 99,890,894.76 | 64,739,567.30 | 27,564,937.95 | 155,602,111.77 | 98,956,293.55 | 59,261,221.53 | 18,747,644.17 |
| 营业成本(元) | 56,083,178.00 | 26,290,867.97 | 135,787,872.99 | 69,870,633.75 | 45,982,884.94 | 19,840,474.79 | 120,122,372.14 | 77,780,174.11 | 45,665,072.98 | 13,938,885.40 |
| 研发费用(元) | 6,445,877.96 | 2,090,347.17 | 8,003,275.83 | 5,288,056.59 | 2,853,224.60 | 734,312.62 | 8,120,578.08 | 4,358,251.69 | 2,778,425.30 | 689,644.23 |
| 营业税金及附加(元) | 967,167.05 | 512,827.85 | 2,007,059.55 | 1,406,043.51 | 920,318.46 | 434,526.73 | 1,819,561.43 | 1,203,877.06 | 565,899.73 | 185,313.35 |
| 销售费用(元) | 7,727,090.77 | 3,442,196.62 | 15,928,207.28 | 11,267,545.66 | 6,998,304.12 | 2,751,363.24 | 11,972,878.29 | 6,661,609.16 | 4,218,067.85 | 1,826,161.57 |
| 管理费用(元) | 8,981,510.35 | 4,621,743.12 | 17,647,187.59 | 11,698,648.80 | 7,702,526.01 | 3,659,165.76 | 13,376,601.25 | 8,883,873.91 | 6,036,200.87 | 2,164,813.76 |
| 财务费用(元) | 69,401.02 | 13,532.52 | 398,335.79 | 359,966.45 | 282,309.17 | 145,094.81 | 190,120.58 | 68,507.62 | -2,445.20 | -57,174.14 |
| 其中：利息费用(元) | 204,579.35 | 103,340.74 | 619,694.05 | 504,748.47 | 378,209.52 | 197,817.01 | 444,676.80 | 241,794.27 | 111,951.77 | 5,249.49 |
| 其中：利息收入(元) | 145,041.74 | 93,505.33 | 247,138.39 | 162,414.87 | 109,170.28 | 56,169.11 | 269,784.18 | 184,540.95 | 122,186.91 | 67,107.81 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -65,487.18 | -16,000.00 | -898,280.00 | -848,280.00 | -848,280.00 | - | -118,600.00 | -18,600.00 | - | -9.98 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | -30,931.93 | - |
| 资产减值损失(元) | 270,193.11 | -119,700.38 | -245,771.65 | 174,609.44 | -14,731.10 | 40,527.42 | -676,389.90 | -458,498.89 | -12,168.62 | -287,320.06 |
| 信用减值损失(元) | 371,553.27 | 1,734,336.99 | 2,019,649.78 | 1,521,109.03 | 1,764,462.47 | 602,637.59 | -7,793,966.02 | -620,966.82 | -527,777.93 | -3,287,404.48 |
| 其他收益(元) | 1,718,305.42 | 1,473,973.56 | 1,227,728.29 | 446,436.15 | 408,512.98 | 47,970.80 | 223,940.63 | 164,617.51 | 123,910.66 | 41,341.80 |
| 四、营业利润(元) | 14,359,153.51 | 9,525,096.56 | 39,021,749.47 | 17,001,610.18 | 11,917,695.70 | 6,421,461.27 | 30,354,526.26 | 23,302,017.34 | 11,944,151.29 | 2,097,154.34 |
| 加：营业外收入(元) | 14,968.16 | 8,500.79 | 7,667,235.48 | 7,063,024.67 | 63,024.17 | 7,500.23 | 3,189,005.87 | 3,020,005.47 | 2,857.49 | 3.05 |
| 减：营业外支出(元) | 45,511.59 | 44,406.00 | 28,038.85 | 23,721.24 | 22,606.50 | 21,131.93 | 31,809.31 | 31,806.26 | 18,600.00 | - |
| 五、利润总额(元) | 14,328,610.08 | 9,489,191.35 | 46,660,946.10 | 24,040,913.61 | 11,958,113.37 | 6,407,829.57 | 33,511,722.82 | 26,290,216.55 | 11,928,408.78 | 2,097,157.39 |
| 减：所得税费用(元) | 1,593,293.97 | 1,288,263.19 | 6,236,159.28 | 3,325,156.52 | 1,781,745.94 | 1,021,278.40 | 4,223,136.11 | 3,560,429.70 | 1,799,189.82 | 331,120.63 |
| 六、净利润(元) | 12,735,316.11 | 8,200,928.16 | 40,424,786.82 | 20,715,757.09 | 10,176,367.43 | 5,386,551.17 | 29,288,586.71 | 22,729,786.85 | 10,129,218.96 | 1,766,036.76 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 12,735,316.11 | 8,200,928.16 | 40,424,786.82 | 20,715,757.09 | 10,176,367.43 | 5,386,551.17 | 29,288,586.71 | 22,729,786.85 | 10,129,218.96 | 1,766,036.76 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 12,705,809.22 | 8,214,874.75 | 40,178,419.17 | 20,801,892.11 | 10,228,496.40 | 5,422,430.80 | 29,239,068.97 | 22,684,848.40 | 10,141,668.93 | 1,752,605.10 |
| 少数股东损益(元) | 29,506.89 | -13,946.59 | 246,367.65 | -86,135.02 | -52,128.97 | -35,879.63 | 49,517.74 | 44,938.45 | -12,449.97 | 13,431.66 |
| 扣除非经常性损益后的净利润(元) | 10,597,098.77 | 6,601,283.51 | 31,995,704.97 | 13,395,483.57 | 9,532,796.61 | 5,367,783.05 | 25,094,619.09 | - | 9,991,018.21 | - |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.22 | 0.14 | 0.68 | 0.35 | 0.17 | 0.09 | 0.50 | 0.39 | 0.17 | 0.03 |
| 二、稀释每股收益(元) | 0.22 | 0.14 | 0.68 | 0.35 | 0.17 | 0.09 | 0.50 | - | 0.17 | 0.03 |
| 九、综合收益总额(元) | 12,735,316.11 | 8,200,928.16 | 40,424,786.82 | 20,715,757.09 | 10,176,367.43 | 5,386,551.17 | 29,288,586.71 | 22,729,786.85 | 10,129,218.96 | 1,766,036.76 |
| 归属于母公司所有者的综合收益总额(元) | 12,705,809.22 | 8,214,874.75 | 40,178,419.17 | 20,801,892.11 | 10,228,496.40 | 5,422,430.80 | 29,239,068.97 | 22,684,848.40 | 10,141,668.93 | 1,752,605.10 |
| 归属于少数股东的综合收益总额(元) | 29,506.89 | -13,946.59 | 246,367.65 | -86,135.02 | -52,128.97 | -35,879.63 | 49,517.74 | 44,938.45 | -12,449.97 | 13,431.66 |
| 公告日期 | 2024-08-30 | 2024-06-12 | 2024-02-06 | 2023-12-21 | 2023-08-30 | 2023-06-21 | 2023-04-28 | 2023-12-21 | 2022-08-31 | 2023-06-21 |
| 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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