| 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 | 上市前 |
| 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) | 191,710,938.57 | 83,626,398.78 | 376,192,489.68 | 282,548,846.71 | 185,656,752.52 | 89,398,735.37 | 457,438,036.19 | 357,295,259.82 | 234,374,992.55 | 109,856,694.39 |
| 营业收入(元) | 191,710,938.57 | 83,626,398.78 | 376,192,489.68 | 282,548,846.71 | 185,656,752.52 | 89,398,735.37 | 457,438,036.19 | 357,295,259.82 | 234,374,992.55 | 109,856,694.39 |
| 二、营业总成本(元) | 171,010,502.09 | 76,841,944.92 | 336,579,006.68 | 255,822,228.41 | 169,107,918.91 | 83,798,333.69 | 402,852,164.52 | 312,814,077.61 | 207,312,758.11 | 100,582,069.70 |
| 营业成本(元) | 156,575,405.37 | 70,528,385.15 | 308,713,076.47 | 235,186,162.84 | 155,845,918.66 | 74,956,895.80 | 367,793,029.79 | 288,371,958.23 | 189,694,488.51 | 91,986,156.90 |
| 研发费用(元) | 7,415,200.81 | 3,306,105.86 | 12,664,479.59 | 8,492,543.38 | 5,641,645.17 | 3,651,843.24 | 16,174,889.17 | 11,345,832.44 | 7,190,624.39 | 2,621,442.00 |
| 营业税金及附加(元) | 1,278,816.96 | 220,764.42 | 2,215,939.33 | 1,664,302.80 | 1,148,223.07 | 538,513.83 | 2,961,331.87 | 2,203,723.67 | 1,328,073.13 | 925,159.37 |
| 销售费用(元) | 1,358,639.96 | 645,921.75 | 3,319,784.80 | 2,643,651.44 | 1,839,184.33 | 824,068.52 | 3,769,017.16 | 2,764,616.02 | 1,700,292.38 | 974,337.18 |
| 管理费用(元) | 5,482,314.27 | 2,723,908.76 | 12,517,969.61 | 9,682,204.78 | 6,767,265.71 | 3,610,882.98 | 15,196,869.00 | 10,253,440.36 | 7,073,761.84 | 3,064,773.56 |
| 财务费用(元) | -1,099,875.28 | -583,141.02 | -2,852,243.12 | -1,846,636.83 | -2,134,318.03 | 216,129.32 | -3,042,972.47 | -2,125,493.11 | 325,517.86 | 1,010,200.69 |
| 其中：利息费用(元) | 166,384.95 | 71,363.90 | 199,263.74 | 156,108.18 | 62,666.12 | 17,566.99 | 576,186.22 | 574,052.59 | 452,199.39 | 178,752.59 |
| 其中：利息收入(元) | 98,263.83 | 39,562.56 | 1,171,195.90 | 909,776.47 | 666,724.12 | 331,310.39 | 107,086.41 | 57,252.46 | 85,774.30 | 9,008.03 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 25,344.34 | - | 9,868.54 | - | 2,054.29 | - | - | - |
| 加：投资收益(元) | 105,986.38 | -2,349.56 | 127,841.32 | 300,558.34 | 291,068.20 | 82,538.28 | 317,353.58 | 171,845.63 | 171,845.63 | - |
| 资产处置收益(元) | - | - | 90,305.76 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -1,847,659.91 | -1,310,957.74 | -1,463,097.59 | -1,879,526.47 | -2,661,877.46 | 8,558.57 | -5,632,562.24 | -4,622,144.88 | -4,348,009.78 | - |
| 信用减值损失(元) | -156,565.07 | 312,215.64 | -1,228,015.86 | -1,000,955.25 | -704,733.12 | -766,479.84 | 564,893.32 | 434,833.39 | 182,717.90 | 116,841.31 |
| 其他收益(元) | 702,854.55 | 342,563.25 | 1,437,747.33 | 300,579.51 | 262,699.97 | 13,099.97 | 3,481,838.34 | 3,447,608.10 | 1,098,969.97 | 29,871.50 |
| 四、营业利润(元) | 19,505,052.43 | 6,125,925.45 | 38,603,608.30 | 24,447,274.43 | 13,745,859.74 | 4,938,118.66 | 53,319,448.96 | 43,913,324.45 | 24,167,758.16 | 9,421,337.50 |
| 加：营业外收入(元) | 0.77 | - | 2,271.91 | 517.57 | - | 0.22 | 0.33 | 0.33 | 0.33 | 0.54 |
| 减：营业外支出(元) | 255,662.29 | 169,500.54 | 862,613.60 | 817,798.81 | 733,551.65 | 150,401.59 | 669,629.28 | 660,219.12 | 371,493.60 | 270,507.89 |
| 五、利润总额(元) | 19,249,390.91 | 5,956,424.91 | 37,743,266.61 | 23,629,993.19 | 13,012,308.09 | 4,787,717.29 | 52,649,820.01 | 43,253,105.66 | 23,796,264.89 | 9,150,830.15 |
| 减：所得税费用(元) | 1,905,562.97 | 440,011.54 | 3,734,850.23 | 2,286,642.77 | 1,384,622.15 | 725,131.56 | 4,908,759.59 | 5,397,909.86 | 2,763,429.61 | 1,076,151.13 |
| 六、净利润(元) | 17,343,827.94 | 5,516,413.37 | 34,008,416.38 | 21,343,350.42 | 11,627,685.94 | 4,062,585.73 | 47,741,060.42 | 37,855,195.80 | 21,032,835.28 | 8,074,679.02 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 17,343,827.94 | 5,516,413.37 | 34,008,416.38 | 21,343,350.42 | 11,627,685.94 | 4,062,585.73 | 47,741,060.42 | 37,855,195.80 | 21,032,835.28 | 8,074,679.02 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 17,343,827.94 | 5,516,413.37 | 34,008,416.38 | 21,343,350.42 | 11,627,685.94 | 4,062,585.73 | 47,741,060.42 | 37,855,195.80 | 21,032,835.28 | 8,074,679.02 |
| 扣除非经常性损益后的净利润(元) | 16,808,015.15 | 5,359,374.86 | 33,947,269.38 | 21,688,513.98 | 11,930,555.32 | 4,116,627.35 | 44,105,943.98 | 35,501,041.65 | 20,280,637.99 | 8,279,141.36 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.43 | 0.14 | 0.85 | 0.53 | 0.29 | 0.10 | 1.21 | 0.96 | 0.53 | 0.20 |
| 二、稀释每股收益(元) | 0.43 | 0.14 | 0.85 | 0.53 | 0.29 | 0.10 | 1.21 | 0.96 | 0.53 | 0.20 |
| 九、综合收益总额(元) | 17,343,827.94 | 5,516,413.37 | 34,008,416.38 | 21,343,350.42 | 11,627,685.94 | 4,062,585.73 | 47,741,060.42 | 37,855,195.80 | 21,032,835.28 | 8,074,679.02 |
| 归属于母公司所有者的综合收益总额(元) | 17,343,827.94 | 5,516,413.37 | 34,008,416.38 | 21,343,350.42 | 11,627,685.94 | 4,062,585.73 | 47,741,060.42 | 37,855,195.80 | 21,032,835.28 | 8,074,679.02 |
| 公告日期 | 2024-08-28 | 2024-06-25 | 2024-01-30 | 2023-10-17 | 2023-08-31 | 2023-06-07 | 2023-03-30 | 2023-10-17 | 2022-08-29 | 2023-06-07 |
| 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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