| 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 |
| 一、营业总收入(元) | 187,791,604.04 | 94,670,706.22 | 395,807,720.90 | 157,827,621.03 | 72,969,057.69 | 193,096,704.52 | 97,058,504.39 |
| 营业收入(元) | 187,791,604.04 | 94,670,706.22 | 395,807,720.90 | 157,827,621.03 | 72,969,057.69 | 193,096,704.52 | 97,058,504.39 |
| 二、营业总成本(元) | 157,603,698.79 | 77,623,980.17 | 345,043,175.36 | 138,682,963.80 | 65,676,841.34 | 182,022,294.25 | 95,646,892.60 |
| 营业成本(元) | 135,764,549.55 | 66,997,475.22 | 301,066,085.30 | 118,220,221.72 | 56,140,772.18 | 146,445,268.22 | 78,809,710.10 |
| 研发费用(元) | 8,372,948.83 | 3,909,168.90 | 15,989,589.89 | 7,162,209.43 | 3,224,459.25 | 13,772,641.34 | 5,947,125.23 |
| 营业税金及附加(元) | 1,148,097.54 | 691,844.10 | 2,493,933.82 | 790,626.80 | 384,915.32 | 1,400,557.34 | 640,949.28 |
| 销售费用(元) | 5,709,588.03 | 2,997,931.23 | 14,281,397.45 | 6,759,287.47 | 2,587,938.70 | 9,536,427.25 | 4,016,832.91 |
| 管理费用(元) | 7,863,517.20 | 3,690,693.50 | 9,682,387.82 | 4,161,908.63 | 2,103,469.08 | 7,510,847.40 | 4,014,772.78 |
| 财务费用(元) | -1,255,002.36 | -663,132.78 | 1,529,781.08 | 1,588,709.75 | 1,235,286.81 | 3,356,552.70 | 2,217,502.30 |
| 其中：利息费用(元) | 645,345.53 | 347,659.59 | 3,089,054.94 | 1,706,127.20 | 898,532.83 | 4,231,823.49 | 2,476,072.38 |
| 其中：利息收入(元) | 530,821.61 | 301,250.88 | 721,610.70 | -358,356.47 | 203,407.48 | 235,203.61 | 87,868.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -82,387.94 | -151,884.04 | -340,879.38 | -1,738,876.19 | -988,358.56 | 395,887.27 | - |
| 加：投资收益(元) | -277,707.63 | -19,047.63 | -1,950,510.33 | -301,132.91 | 560,123.25 | -4,625.99 | 142,128.16 |
| 资产处置收益(元) | - | - | - | - | - | 966,091.86 | 960,830.35 |
| 资产减值损失(元) | -7,180,542.86 | -1,713,902.21 | -5,004,784.06 | -3,993,752.36 | -2,493,316.35 | -5,899,876.32 | -295,001.80 |
| 信用减值损失(元) | -459,497.53 | 95,506.43 | -310,799.57 | -283,134.03 | -2,592,951.12 | -1,274,534.18 | -1,862,146.39 |
| 其他收益(元) | 1,987,284.22 | 1,478,728.15 | 3,860,011.79 | 1,785,942.28 | 435,942.33 | 2,243,130.20 | 724,700.93 |
| 四、营业利润(元) | 24,175,053.51 | 16,736,126.75 | 47,017,583.99 | 14,613,704.02 | 2,213,655.90 | 7,500,483.11 | 1,082,123.04 |
| 加：营业外收入(元) | 1.18 | 1.18 | 36,253.72 | 36,253.72 | 36,253.72 | 10.30 | - |
| 减：营业外支出(元) | 6,352,433.38 | 87,380.61 | 219,102.90 | 2,721.48 | 270.28 | 82,628.96 | 70,060.00 |
| 五、利润总额(元) | 17,822,621.31 | 16,648,747.32 | 46,834,734.81 | 14,647,236.26 | 2,249,639.34 | 7,417,864.45 | 1,012,063.04 |
| 减：所得税费用(元) | 2,580,448.32 | 2,426,788.62 | 4,756,502.38 | 2,186,242.12 | 179,711.66 | -1,392,019.78 | -1,404,862.85 |
| 六、净利润(元) | 15,242,172.99 | 14,221,958.70 | 42,078,232.43 | 12,460,994.14 | 2,069,927.68 | 8,809,884.23 | 2,416,925.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,242,172.99 | 14,221,958.70 | 42,078,232.43 | 12,460,994.14 | 2,069,927.68 | 8,809,884.23 | 2,416,925.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,242,172.99 | 14,221,958.70 | 42,078,232.43 | 12,460,994.14 | 2,069,927.68 | 8,809,884.23 | 2,416,925.89 |
| 扣除非经常性损益后的净利润(元) | 19,519,219.29 | 13,281,574.93 | 41,353,957.29 | 12,021,806.99 | - | 5,711,433.07 | 957,645.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.27 | 0.80 | 0.24 | 0.04 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | 0.29 | 0.27 | 0.80 | 0.24 | 0.04 | 0.17 | 0.05 |
| 八、其他综合收益(元) | 4,938.55 | 0.75 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,938.55 | 0.75 | - | - | - | - | - |
| 九、综合收益总额(元) | 15,247,111.54 | 14,221,959.45 | 42,078,232.43 | 12,460,994.14 | 2,069,927.68 | 8,809,884.23 | 2,416,925.89 |
| 归属于母公司所有者的综合收益总额(元) | 15,247,111.54 | 14,221,959.45 | 42,078,232.43 | 12,460,994.14 | 2,069,927.68 | 8,809,884.23 | 2,416,925.89 |
| 公告日期 | 2024-08-22 | 2024-06-21 | 2024-04-19 | 2023-08-18 | 2024-06-21 | 2023-04-21 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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