| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 208,400,508.05 | 619,933,761.35 | 215,224,840.74 | 91,220,562.60 | 625,681,827.06 | 440,805,840.92 | 232,918,052.57 | 112,088,368.06 |
| 营业收入(元) | 208,400,508.05 | 619,933,761.35 | 215,224,840.74 | 91,220,562.60 | 625,681,827.06 | 440,805,840.92 | 232,918,052.57 | 112,088,368.06 |
| 二、营业总成本(元) | 205,386,781.43 | 586,400,227.28 | 202,228,627.05 | 86,138,787.07 | 564,973,919.18 | 399,426,351.10 | 211,672,951.36 | 100,389,115.31 |
| 营业成本(元) | 143,453,291.93 | 462,040,770.09 | 153,106,486.48 | 61,687,637.02 | 450,469,914.71 | 322,439,814.14 | 161,198,341.22 | 77,859,529.99 |
| 研发费用(元) | 5,840,393.81 | 10,886,919.64 | 4,149,359.06 | 1,075,088.22 | 4,037,972.67 | 1,780,478.00 | 1,138,865.84 | 325,465.57 |
| 营业税金及附加(元) | 418,290.65 | 2,333,014.54 | 997,503.30 | 522,340.51 | 1,859,821.63 | 1,182,512.60 | 884,081.92 | 468,536.84 |
| 销售费用(元) | 40,851,132.30 | 76,488,924.13 | 31,322,761.99 | 17,277,430.22 | 75,721,157.06 | 52,018,006.06 | 34,140,916.19 | 15,166,682.08 |
| 管理费用(元) | 14,472,879.39 | 31,863,921.19 | 12,513,971.44 | 5,893,277.86 | 29,942,060.67 | 23,316,384.00 | 15,697,069.30 | 6,895,635.24 |
| 财务费用(元) | 350,793.35 | 2,786,677.69 | 138,544.78 | -316,986.76 | 2,942,992.44 | -1,310,843.70 | -1,386,323.11 | -326,734.41 |
| 其中：利息费用(元) | - | 1,039,433.15 | 471,172.63 | 196,710.90 | 1,352,096.52 | 891,974.76 | 654,695.58 | 311,280.60 |
| 其中：利息收入(元) | - | 1,303,026.79 | 741,940.37 | 358,821.78 | 946,969.85 | 523,561.42 | 478,949.46 | 261,329.50 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 130,411.22 | 680,808.83 | 412,888.58 | 507,379.58 | 1,731,190.54 | 1,138,778.63 | 768,778.63 | 697,672.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 130,411.22 | 131,294.94 | 4,763.58 | 137,379.58 | 384,613.73 | 225,992.67 | 225,992.67 | 177,227.79 |
| 资产处置收益(元) | 46,504.41 | -50,022.84 | 8,931.71 | 15,839.84 | -501,044.29 | -535,378.46 | -539,010.15 | -324,004.21 |
| 资产减值损失(元) | -782,319.32 | -1,796,842.94 | -1,485,112.06 | 404,288.94 | -1,986,451.39 | -644,440.73 | -43,266.57 | 836,259.73 |
| 信用减值损失(元) | 1,810,326.53 | -2,306,300.87 | 1,681,972.22 | 1,806,549.40 | -3,130,868.04 | -643,957.29 | 853,876.20 | 1,833,361.72 |
| 其他收益(元) | 763,362.74 | 4,410,160.67 | 1,001,436.54 | 637,138.19 | 4,498,576.49 | 2,378,347.87 | 2,055,371.66 | 407,322.40 |
| 四、营业利润(元) | 4,982,012.20 | 34,471,336.92 | 14,616,330.68 | 8,452,971.48 | 61,319,311.19 | 43,072,839.84 | 24,340,850.98 | 15,149,865.24 |
| 加：营业外收入(元) | 704,229.56 | 309,477.22 | 87,081.40 | 40,106.47 | 700,345.06 | 409,100.14 | 108,364.73 | 5,502.37 |
| 减：营业外支出(元) | 423,915.62 | 572,156.92 | 375,661.13 | 435.48 | 365,582.68 | 325,900.89 | 313,446.74 | 2,051.76 |
| 五、利润总额(元) | 5,262,326.14 | 34,208,657.22 | 14,327,750.95 | 8,492,642.47 | 61,654,073.57 | 43,156,039.09 | 24,135,768.97 | 15,153,315.85 |
| 减：所得税费用(元) | 625,128.31 | 4,941,769.60 | 768,562.62 | 396,207.04 | 7,792,300.45 | 10,226,845.84 | 5,615,246.98 | 3,177,581.10 |
| 六、净利润(元) | 4,637,197.83 | 29,266,887.62 | 13,559,188.33 | 8,096,435.43 | 53,861,773.12 | 32,929,193.25 | 18,520,521.99 | 11,975,734.75 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 4,637,197.83 | 29,266,887.62 | 13,559,188.33 | 8,096,435.43 | 53,861,773.12 | 32,929,193.25 | 18,520,521.99 | 11,975,734.75 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,587,946.83 | 16,586,392.75 | 13,093,823.77 | 6,312,601.23 | 40,037,982.50 | 25,191,514.51 | 15,601,219.26 | 10,359,462.82 |
| 少数股东损益(元) | 2,049,251.00 | 12,680,494.87 | 465,364.56 | 1,783,834.20 | 13,823,790.62 | 7,737,678.74 | 2,919,302.73 | 1,616,271.93 |
| 扣除非经常性损益后的净利润(元) | 1,734,662.82 | 13,326,709.90 | 12,153,841.12 | 5,491,745.26 | 36,298,192.73 | 23,381,600.00 | 14,602,565.93 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | 0.29 | 0.23 | 0.11 | 0.69 | 0.43 | 0.27 | - |
| 二、稀释每股收益(元) | 0.04 | 0.29 | 0.23 | 0.11 | 0.69 | 0.48 | 0.27 | - |
| 九、综合收益总额(元) | 4,637,197.83 | 29,266,887.62 | 13,559,188.33 | 8,096,435.43 | 53,861,773.12 | 32,929,193.25 | 18,520,521.99 | 11,975,734.75 |
| 归属于母公司所有者的综合收益总额(元) | 2,587,946.83 | 16,586,392.75 | 13,093,823.77 | 6,312,601.23 | 40,037,982.50 | 25,191,514.51 | 15,601,219.26 | 10,359,462.82 |
| 归属于少数股东的综合收益总额(元) | 2,049,251.00 | 12,680,494.87 | 465,364.56 | 1,783,834.20 | 13,823,790.62 | 7,737,678.74 | 2,919,302.73 | 1,616,271.93 |
| 公告日期 | 2024-08-26 | 2024-04-18 | 2023-08-11 | 2023-05-12 | 2023-03-29 | 2022-12-23 | 2022-08-29 | 2023-05-12 |
| 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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