| 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) | 58,672,078.32 | 25,499,179.02 | 104,850,127.40 | 81,120,087.10 | 51,762,906.20 | 26,124,739.10 | 108,883,418.80 | 72,696,020.30 | 39,245,373.14 | 18,759,959.09 |
| 营业收入(元) | 58,672,078.32 | 25,499,179.02 | 104,850,127.40 | 81,120,087.10 | 51,762,906.20 | 26,124,739.10 | 108,883,418.80 | 72,696,020.30 | 39,245,373.14 | 18,759,959.09 |
| 二、营业总成本(元) | 41,749,024.97 | 18,519,568.32 | 69,255,949.19 | 55,307,274.90 | 35,633,189.62 | 17,470,173.16 | 66,216,819.84 | 43,201,715.11 | 26,033,814.62 | 13,409,917.66 |
| 营业成本(元) | 28,414,328.04 | 12,837,615.37 | 48,701,278.44 | 38,664,168.80 | 24,775,109.45 | 11,301,610.65 | 48,749,695.16 | 32,600,539.66 | 18,804,902.88 | 9,332,013.99 |
| 研发费用(元) | 4,036,148.24 | 1,697,683.14 | 5,950,904.45 | 5,195,456.65 | 3,308,208.33 | 1,689,518.43 | 5,428,518.98 | 3,835,314.07 | 2,211,989.98 | 1,049,789.41 |
| 营业税金及附加(元) | 1,109,538.76 | 701,563.73 | 1,491,201.98 | 1,242,901.41 | 853,499.46 | 482,549.32 | 1,065,599.59 | 688,101.91 | 600,197.05 | 210,304.16 |
| 销售费用(元) | 2,184,859.47 | 1,007,805.67 | 4,046,198.15 | 3,542,959.68 | 2,267,865.47 | 990,688.54 | 4,274,860.08 | 2,650,729.37 | 1,354,735.92 | 954,107.96 |
| 管理费用(元) | 6,558,858.63 | 2,393,043.95 | 9,282,612.32 | 7,280,329.31 | 5,198,585.18 | 2,347,667.10 | 7,841,962.82 | 5,187,842.65 | 3,088,698.87 | 1,724,649.06 |
| 财务费用(元) | -554,708.17 | -118,143.54 | -216,246.15 | -618,540.95 | -770,078.27 | 658,139.12 | -1,143,816.79 | -1,760,812.55 | -26,710.08 | 139,053.08 |
| 其中：利息费用(元) | 15,197.68 | - | 4,193.69 | - | - | - | 104,591.68 | 104,591.68 | 111,650.01 | 57,750.01 |
| 其中：利息收入(元) | 168,776.88 | 8,706.20 | 111,804.06 | 91,384.56 | 67,072.05 | 22,729.23 | 97,161.35 | 89,126.72 | 63,103.05 | 9,003.01 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 17,867.90 | 49,783.03 | 2,750.45 | 11,540.48 | 11,594.50 | 13,405.31 | 21,493.48 | 71.86 | 127,678.01 | 31,311.67 |
| 加：投资收益(元) | 146,697.37 | - | -206,232.46 | -106,319.61 | 152,892.90 | 84,726.78 | -711,084.00 | 183,081.84 | - | 44,860.66 |
| 资产处置收益(元) | - | - | - | - | - | - | 6,536.90 | 6,536.90 | - | - |
| 资产减值损失(元) | -223,879.98 | -210,678.37 | -282,698.78 | -214,305.10 | -122,774.31 | -32,365.71 | -349,370.62 | -411,139.61 | - | -92,716.49 |
| 信用减值损失(元) | -1,055,274.17 | -458,890.64 | 257,703.38 | -578,214.39 | -451,390.06 | 431,837.89 | -1,613,282.74 | -1,614,325.91 | -545,929.64 | -256,694.82 |
| 其他收益(元) | 416,200.80 | 95,317.63 | 2,844,255.92 | 2,553,335.09 | 1,551,335.09 | 492,896.09 | 1,022,191.82 | 912,191.82 | 697,028.00 | 69,580.39 |
| 四、营业利润(元) | 16,224,665.27 | 6,455,142.35 | 38,209,956.72 | 27,478,848.67 | 17,271,374.70 | 9,645,066.30 | 41,043,083.80 | 28,570,722.09 | 13,490,334.89 | 5,146,382.84 |
| 加：营业外收入(元) | - | - | - | - | - | - | 1,750.00 | 1,750.00 | 14,155.90 | 950.00 |
| 减：营业外支出(元) | 8,436.74 | 300.00 | 47,374.57 | 47,374.57 | 16,778.99 | 13,184.99 | 33,078.38 | 33,078.38 | 39,153.38 | - |
| 五、利润总额(元) | 16,216,228.53 | 6,454,842.35 | 38,162,582.15 | 27,431,474.10 | 17,254,595.71 | 9,631,881.31 | 41,011,755.42 | 28,539,393.71 | 13,465,337.41 | 5,147,332.84 |
| 减：所得税费用(元) | 1,989,749.05 | 781,436.98 | 4,934,180.73 | 3,485,406.72 | 2,151,211.36 | 1,268,076.40 | 5,185,081.33 | 3,527,763.47 | 2,008,037.94 | 397,726.69 |
| 六、净利润(元) | 14,226,479.48 | 5,673,405.37 | 33,228,401.42 | 23,946,067.38 | 15,103,384.35 | 8,363,804.91 | 35,826,674.09 | 25,011,630.24 | 11,457,299.47 | 4,749,606.15 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 14,226,479.48 | 5,673,405.37 | 33,228,401.42 | 23,946,067.38 | 15,103,384.35 | 8,363,804.91 | 35,826,674.09 | 25,011,630.24 | - | 4,749,606.15 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 14,226,479.48 | 5,673,405.37 | 33,228,401.42 | 23,946,067.38 | 15,103,384.35 | 8,363,804.91 | 35,826,674.09 | 25,011,630.24 | 11,457,299.47 | 4,749,606.15 |
| 扣除非经常性损益后的净利润(元) | 13,862,985.74 | 5,631,389.79 | 31,275,361.07 | 21,898,605.79 | 13,661,239.97 | 7,874,141.69 | 35,565,035.74 | - | 10,777,547.22 | - |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.34 | 0.14 | 0.80 | 0.58 | 0.36 | 0.20 | 0.91 | 0.63 | 0.29 | 0.12 |
| 二、稀释每股收益(元) | 0.34 | 0.14 | 0.80 | 0.58 | 0.36 | 0.20 | 0.91 | 0.63 | 0.29 | 0.12 |
| 九、综合收益总额(元) | 14,226,479.48 | 5,673,405.37 | 33,228,401.42 | 23,946,067.38 | 15,103,384.35 | 8,363,804.91 | 35,826,674.09 | 25,011,630.24 | 11,457,299.47 | 4,749,606.15 |
| 归属于母公司所有者的综合收益总额(元) | 14,226,479.48 | 5,673,405.37 | 33,228,401.42 | 23,946,067.38 | 15,103,384.35 | 8,363,804.91 | 35,826,674.09 | 25,011,630.24 | 11,457,299.47 | 4,749,606.15 |
| 公告日期 | 2024-08-20 | 2024-05-15 | 2024-03-14 | 2023-11-28 | 2023-08-24 | 2023-05-30 | 2023-04-11 | 2023-11-28 | 2022-08-08 | 2023-05-30 |
| 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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