| 2024年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 184,314,224.43 | 385,117,299.66 | 271,943,077.93 | 179,253,444.40 | 77,519,357.16 | 428,812,093.33 | 292,918,594.78 | 184,246,009.07 | 98,463,567.16 |
| 营业收入(元) | 184,314,224.43 | 385,117,299.66 | 271,943,077.93 | 179,253,444.40 | 77,519,357.16 | 428,812,093.33 | 292,918,594.78 | 184,246,009.07 | 98,463,567.16 |
| 二、营业总成本(元) | 171,351,072.71 | 341,351,474.61 | 249,524,718.98 | 166,585,817.66 | 71,915,320.57 | 387,845,156.25 | 270,874,310.76 | 170,594,040.80 | 91,695,301.00 |
| 营业成本(元) | 145,587,770.09 | 301,785,532.12 | 218,454,753.94 | 145,770,761.40 | 61,557,557.26 | 348,479,428.76 | 242,585,175.89 | 151,770,930.05 | 82,323,761.19 |
| 研发费用(元) | 7,978,475.96 | 14,208,085.07 | 11,135,648.08 | 7,674,187.27 | 3,906,028.63 | 12,570,076.46 | 9,199,638.67 | 6,177,290.31 | 3,423,655.03 |
| 营业税金及附加(元) | 954,400.77 | 2,383,558.83 | 1,764,468.50 | 1,198,472.95 | 508,340.36 | 1,961,180.57 | 1,169,221.54 | 693,570.68 | 346,004.48 |
| 销售费用(元) | 3,699,998.47 | 740,959.83 | 732,803.57 | 725,381.47 | 306,129.31 | 1,291,202.99 | 1,064,106.81 | 750,988.32 | 538,973.06 |
| 管理费用(元) | 12,546,197.39 | 20,298,068.42 | 16,086,380.56 | 10,378,384.31 | 5,027,357.17 | 21,196,497.64 | 15,196,566.30 | 10,011,285.78 | 4,514,339.23 |
| 财务费用(元) | 584,230.03 | 1,935,270.34 | 1,350,664.33 | 838,630.26 | 609,907.84 | 2,346,769.83 | 1,659,601.55 | 1,189,975.66 | 548,568.01 |
| 其中：利息费用(元) | 831,458.28 | 2,098,245.38 | 1,647,677.39 | 1,149,862.77 | 632,651.79 | 2,678,225.93 | 1,914,903.36 | 1,250,870.31 | 507,280.87 |
| 其中：利息收入(元) | -147,491.76 | 131,019.20 | 109,163.50 | 70,218.23 | 45,491.81 | 129,909.10 | 88,708.75 | 64,888.09 | 29,618.18 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -683,915.82 | -510,392.82 | -385,535.11 | -181,299.67 | -630,061.53 | -401,301.12 | -254,554.77 | -121,664.78 |
| 资产处置收益(元) | 31,732.65 | 159,278.43 | 170,661.22 | 170,661.22 | 106,010.90 | -3,112.31 | -3,112.31 | -7,345.11 | - |
| 资产减值损失(元) | - | -2,011,190.66 | -1,111,610.26 | -167,387.56 | -393,049.98 | -2,333,101.24 | -2,186,714.48 | -2,268,273.72 | -1,055,375.77 |
| 信用减值损失(元) | - | -2,320,961.36 | -2,708,646.94 | -1,589,282.14 | -314,595.75 | -1,811,071.49 | -3,671,750.20 | -1,550,777.72 | -161,397.68 |
| 其他收益(元) | 2,987,538.32 | 1,004,501.84 | 526,661.12 | 164,986.40 | 61,106.97 | 965,345.99 | 792,353.76 | 328,361.53 | 159,743.95 |
| 四、营业利润(元) | 15,982,422.69 | 39,913,537.48 | 18,785,031.27 | 10,861,069.55 | 4,882,209.06 | 37,154,936.50 | 16,573,759.67 | 9,899,378.48 | 5,589,571.88 |
| 加：营业外收入(元) | 517,977.78 | 209,735.46 | 32,743.36 | 32,743.36 | - | 118,472.80 | 13,700.00 | - | - |
| 减：营业外支出(元) | 349.75 | - | - | - | - | 91,917.47 | 80,337.47 | - | - |
| 五、利润总额(元) | 16,500,050.72 | 40,123,272.94 | 18,817,774.63 | 10,893,812.91 | 4,882,209.06 | 37,181,491.83 | 16,507,122.20 | 9,899,378.48 | 5,589,571.88 |
| 减：所得税费用(元) | 3,546,581.58 | 4,888,732.79 | 1,284,449.35 | 646,143.68 | 618,098.68 | 3,142,067.69 | 1,300,219.84 | 890,729.81 | 534,680.26 |
| 六、净利润(元) | 12,953,469.14 | 35,234,540.15 | 17,533,325.28 | 10,247,669.23 | 4,264,110.38 | 34,039,424.14 | 15,206,902.36 | 9,008,648.67 | 5,054,891.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,953,469.14 | 35,234,540.15 | 17,533,325.28 | 10,247,669.23 | 4,264,110.38 | 34,039,424.14 | 15,206,902.36 | 9,008,648.67 | 5,054,891.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,057,841.04 | 35,234,540.15 | 17,533,325.28 | 10,247,669.23 | 4,264,110.38 | 34,039,424.14 | 15,206,902.36 | 9,008,648.67 | 5,054,891.62 |
| 少数股东损益(元) | -104,371.90 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 12,483,044.23 | 34,633,450.98 | 17,343,063.63 | 10,253,653.71 | 4,274,100.00 | 33,720,124.77 | 14,886,338.85 | 8,955,400.00 | 5,073,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.23 | 0.11 | 0.07 | 0.03 | 0.22 | 0.10 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.23 | 0.11 | 0.07 | 0.03 | 0.22 | 0.10 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 12,953,469.14 | 35,234,540.15 | 17,533,325.28 | 10,247,669.23 | 4,264,110.38 | 34,039,424.14 | 15,206,902.36 | 9,008,648.67 | 5,054,891.62 |
| 归属于母公司所有者的综合收益总额(元) | 13,057,841.04 | 35,234,540.15 | 17,533,325.28 | 10,247,669.23 | 4,264,110.38 | 34,039,424.14 | 15,206,902.36 | 9,008,648.67 | 5,054,891.62 |
| 归属于少数股东的综合收益总额(元) | -104,371.90 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-12-22 | 2023-08-22 | 2023-05-19 | 2023-03-10 | 2022-11-21 | 2022-08-29 | 2023-05-19 |
| 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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