| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 295,469,442.46 | 130,716,684.47 | 585,183,837.68 | 294,949,702.93 | 133,806,762.63 | 587,060,518.34 | 300,658,270.93 |
| 营业收入(元) | 295,469,442.46 | 130,716,684.47 | 585,183,837.68 | 294,949,702.93 | 133,806,762.63 | 587,060,518.34 | 300,658,270.93 |
| 二、营业总成本(元) | 237,483,492.23 | 104,258,172.63 | 478,615,434.95 | 238,487,755.91 | 107,628,680.08 | 498,602,266.42 | 254,818,706.50 |
| 营业成本(元) | 197,216,946.23 | 86,305,659.61 | 392,751,718.96 | 197,193,930.89 | 87,722,738.26 | 420,468,472.83 | 217,352,197.41 |
| 研发费用(元) | 13,939,397.07 | 6,665,348.27 | 32,981,141.83 | 15,042,040.60 | 6,372,051.03 | 27,854,050.44 | 12,226,867.55 |
| 营业税金及附加(元) | 2,457,211.05 | 1,372,476.52 | 5,773,468.71 | 3,027,799.39 | 1,390,433.38 | 5,257,585.82 | 2,504,015.91 |
| 销售费用(元) | 7,615,227.73 | 3,288,471.30 | 15,323,719.49 | 7,368,176.55 | 3,130,320.76 | 11,096,478.37 | 5,134,670.45 |
| 管理费用(元) | 16,174,112.53 | 6,533,841.66 | 30,972,328.76 | 16,065,677.20 | 8,103,198.12 | 31,824,344.93 | 15,302,831.33 |
| 财务费用(元) | 80,597.62 | 92,375.27 | 813,057.20 | -209,868.72 | 909,938.53 | 2,101,334.03 | 2,298,123.85 |
| 其中：利息费用(元) | 944,470.39 | 819,648.55 | 2,812,444.29 | 1,367,695.47 | 1,078,755.40 | 3,853,496.42 | 2,617,042.93 |
| 其中：利息收入(元) | -755,575.12 | -801,641.34 | -1,275,206.00 | -560,216.49 | -918,598.50 | -823,053.21 | -444,259.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 28,233.33 | 496,000.00 | - | - | - | - | - |
| 加：投资收益(元) | 214,861.80 | - | - | - | - | - | - |
| 资产处置收益(元) | 2,233.45 | - | -20,789.05 | -20,789.05 | -20,883.51 | -45,577.10 | -45,577.10 |
| 资产减值损失(元) | -940,408.29 | -695,252.01 | -1,253,694.81 | 597,155.87 | 135,287.22 | -1,174,313.38 | -507,112.00 |
| 信用减值损失(元) | -1,727,685.43 | 548,793.28 | 366,553.27 | -582,524.87 | 1,244,634.74 | -1,203,768.66 | -1,983,366.31 |
| 其他收益(元) | 2,308,726.82 | 1,246,981.90 | 9,281,114.80 | 4,271,156.50 | 418,476.73 | 3,967,058.41 | 870,403.34 |
| 四、营业利润(元) | 57,871,911.91 | 28,055,035.01 | 114,941,586.94 | 60,726,945.47 | 27,955,597.73 | 90,001,651.19 | 44,173,912.36 |
| 加：营业外收入(元) | 153,419.34 | 235,066.06 | 72,569.87 | 14,007.68 | 19,732.75 | 591,970.07 | 464,295.65 |
| 减：营业外支出(元) | 78,301.79 | 49,364.58 | 1,439,431.79 | 214,428.53 | 82,109.67 | 923,355.71 | 699,982.40 |
| 五、利润总额(元) | 57,947,029.46 | 28,240,736.49 | 113,574,725.02 | 60,526,524.62 | 27,893,220.81 | 89,670,265.55 | 43,938,225.61 |
| 减：所得税费用(元) | 6,766,261.63 | 3,350,878.27 | 12,723,848.41 | 7,196,725.41 | 3,456,640.79 | 8,168,983.44 | 5,244,998.90 |
| 六、净利润(元) | 51,180,767.83 | 24,889,858.22 | 100,850,876.61 | 53,329,799.21 | 24,436,580.02 | 81,501,282.11 | 38,693,226.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 51,180,767.83 | 24,889,858.22 | 100,850,876.61 | 53,329,799.21 | 24,436,580.02 | 81,501,282.11 | 38,693,226.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,469,999.50 | 24,691,359.64 | 96,584,058.32 | 50,715,003.86 | 23,215,277.43 | 74,884,327.18 | 35,556,274.44 |
| 少数股东损益(元) | 710,768.33 | 198,498.58 | 4,266,818.29 | 2,614,795.35 | 1,221,302.59 | 6,616,954.93 | 3,136,952.27 |
| 扣除非经常性损益后的净利润(元) | 49,032,846.67 | 23,722,100.00 | 91,261,054.34 | 46,513,600.00 | 22,267,000.00 | 68,483,700.00 | 35,069,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.16 | 0.60 | 2.34 | 1.23 | 0.56 | 1.81 | 0.86 |
| 二、稀释每股收益(元) | 1.16 | 0.60 | 2.34 | 1.23 | 0.56 | 1.81 | 0.86 |
| 八、其他综合收益(元) | -67,827.56 | -54,102.15 | 229,216.08 | 237,156.62 | -67,695.37 | 153,007.40 | -115,347.07 |
| 归属于母公司股东的其他综合收益(元) | -54,262.04 | -43,281.72 | 183,372.86 | - | -54,156.30 | 122,405.92 | -92,277.66 |
| 归属于少数股东的其他综合收益(元) | -13,565.52 | -10,820.43 | 45,843.22 | - | -13,539.07 | 30,601.48 | -23,069.41 |
| 九、综合收益总额(元) | 51,112,940.27 | 24,835,756.07 | 101,080,092.69 | 53,566,955.83 | 24,368,884.65 | 81,654,289.51 | 38,577,879.64 |
| 归属于母公司所有者的综合收益总额(元) | 50,415,737.46 | 24,648,077.92 | 96,767,431.18 | 50,904,729.16 | 23,161,121.13 | 75,006,733.10 | 35,463,996.78 |
| 归属于少数股东的综合收益总额(元) | 697,202.81 | 187,678.15 | 4,312,661.51 | 2,662,226.67 | 1,207,763.52 | 6,647,556.41 | 3,113,882.86 |
| 公告日期 | 2024-08-27 | 2024-05-10 | 2024-03-31 | 2024-01-22 | 2024-05-10 | 2024-01-22 | 2022-11-23 |
| 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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