| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 报表类型 | 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) | 266,904,119.96 | 520,813,431.85 | 333,298,787.52 | 235,978,536.77 | 64,583,083.38 |
| 营业收入(元) | 266,904,119.96 | 520,813,431.85 | 333,298,787.52 | 235,978,536.77 | 64,583,083.38 |
| 二、营业总成本(元) | 178,489,203.83 | 404,630,743.28 | 269,811,326.76 | 195,852,542.23 | 56,725,713.60 |
| 营业成本(元) | 141,417,999.22 | 333,594,030.13 | 223,883,405.59 | 165,796,579.29 | 46,841,758.29 |
| 研发费用(元) | 12,694,686.30 | 19,942,724.65 | 12,814,339.27 | 7,503,276.63 | 1,960,838.30 |
| 营业税金及附加(元) | 1,851,072.68 | 4,818,052.82 | 3,198,628.38 | 2,069,739.42 | 302,776.72 |
| 销售费用(元) | 13,834,493.12 | 24,434,827.59 | 16,820,545.58 | 11,437,185.06 | 3,731,877.92 |
| 管理费用(元) | 8,180,049.61 | 18,944,105.46 | 10,832,708.54 | 7,571,298.12 | 3,146,707.64 |
| 财务费用(元) | 510,902.90 | 2,897,002.63 | 2,261,699.40 | 1,474,463.71 | 741,754.73 |
| 其中：利息费用(元) | 1,187,967.78 | 3,052,845.64 | 2,337,343.74 | 1,606,204.23 | 813,004.61 |
| 其中：利息收入(元) | 968,959.26 | 601,170.59 | 480,226.56 | 331,707.32 | 163,371.04 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | - | 35,444.44 |
| 加：投资收益(元) | 352,636.74 | 1,197,065.68 | 998,505.81 | 851,725.11 | 537,843.73 |
| 资产处置收益(元) | -702,204.35 | -28,961.32 | -5,313.06 | -5,313.06 | -5,313.06 |
| 资产减值损失(元) | -1,190,718.52 | -2,176,034.94 | -6,087,378.76 | -4,549,985.49 | 1,151,817.60 |
| 信用减值损失(元) | -7,203,242.86 | -6,689,901.22 | -562,641.30 | -233,209.62 | 92,496.19 |
| 其他收益(元) | 1,878,592.70 | 3,933,142.36 | 2,133,264.91 | 225,827.88 | 122,552.88 |
| 四、营业利润(元) | 81,549,979.84 | 112,417,999.13 | 59,963,898.36 | 36,415,039.36 | 9,792,211.56 |
| 加：营业外收入(元) | 60,678.06 | 20,001.57 | 0.69 | 0.69 | 0.52 |
| 减：营业外支出(元) | 105,316.00 | 175,000.00 | 100,000.00 | - | - |
| 五、利润总额(元) | 81,505,341.90 | 112,263,000.70 | 59,863,899.05 | 36,415,040.05 | 9,792,212.08 |
| 减：所得税费用(元) | 10,069,147.08 | 14,077,086.72 | 7,514,131.68 | 4,615,735.29 | 1,303,963.49 |
| 六、净利润(元) | 71,436,194.82 | 98,185,913.98 | 52,349,767.37 | 31,799,304.76 | 8,488,248.59 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 71,436,194.82 | 98,185,913.98 | 52,349,767.37 | 31,799,304.76 | 8,488,248.59 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 71,436,194.82 | 98,185,913.98 | 52,349,767.37 | 31,799,304.76 | 8,488,248.59 |
| 扣除非经常性损益后的净利润(元) | 71,520,449.26 | 96,345,584.48 | 49,777,277.77 | 30,887,900.23 | 7,931,427.13 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.46 | 0.63 | 0.34 | 0.21 | 0.05 |
| 二、稀释每股收益(元) | 0.46 | 0.63 | 0.34 | 0.21 | 0.05 |
| 九、综合收益总额(元) | 71,436,194.82 | 98,185,913.98 | 52,349,767.37 | 31,799,304.76 | 8,488,248.59 |
| 归属于母公司所有者的综合收益总额(元) | 71,436,194.82 | 98,185,913.98 | 52,349,767.37 | 31,799,304.76 | 8,488,248.59 |
| 公告日期 | 2024-08-29 | 2024-03-29 | 2023-11-02 | 2023-08-17 | 2023-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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