| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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) | 246,065,232.01 | 607,640,713.08 | 278,601,908.34 | 550,613,640.70 | 382,256,673.35 | 232,144,698.76 | 97,416,847.67 |
| 营业收入(元) | 246,065,232.01 | 607,640,713.08 | 278,601,908.34 | 550,613,640.70 | 382,256,673.35 | 232,144,698.76 | 97,416,847.67 |
| 二、营业总成本(元) | 251,661,716.94 | 572,115,767.17 | 259,136,339.08 | 517,487,576.89 | 363,381,178.48 | 218,745,849.51 | 96,978,568.89 |
| 营业成本(元) | 195,980,557.28 | 454,726,776.05 | 204,968,456.49 | 412,759,700.36 | 289,083,129.02 | 173,476,123.70 | 74,226,768.29 |
| 研发费用(元) | 15,822,029.31 | 35,344,788.19 | 16,297,193.72 | 32,004,325.89 | 23,237,638.99 | 14,299,205.14 | 7,224,784.78 |
| 营业税金及附加(元) | 1,602,161.94 | 4,364,480.16 | 1,964,501.55 | 3,466,082.50 | 2,409,247.76 | 1,417,635.74 | 645,749.95 |
| 销售费用(元) | 26,717,095.56 | 55,038,132.49 | 24,448,554.41 | 44,739,527.41 | 35,126,088.29 | 20,123,407.48 | 9,655,336.01 |
| 管理费用(元) | 11,664,977.16 | 23,472,073.89 | 11,010,658.08 | 24,648,978.76 | 14,257,590.22 | 9,974,808.64 | 5,289,479.10 |
| 财务费用(元) | -125,104.31 | -830,483.61 | 446,974.83 | -131,038.03 | -732,515.80 | -545,331.19 | -63,549.24 |
| 其中：利息费用(元) | 197,049.90 | 1,752,258.13 | 858,054.19 | 1,398,138.60 | 976,421.94 | 659,067.40 | 325,541.65 |
| 其中：利息收入(元) | 557,203.94 | 1,026,584.68 | 224,743.44 | 1,477,122.85 | 1,007,133.09 | 790,128.61 | 433,035.54 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 351,284.14 | 10,790.18 | -156,960.73 | -78,036.73 | -89,705.10 | -62,473.01 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -78,036.73 | -78,036.73 | - | -62,473.01 |
| 资产处置收益(元) | - | - | - | 42,723.48 | -56,862.95 | 42,723.48 | 42,723.48 |
| 资产减值损失(元) | -1,359,588.25 | -418,449.22 | - | -155,952.62 | -35,277.41 | - | - |
| 信用减值损失(元) | 6,167,869.92 | -9,265,499.75 | -2,169,973.34 | -8,976,108.51 | -2,851,091.16 | -2,412,335.55 | -1,309,151.49 |
| 其他收益(元) | 4,693,030.07 | 5,271,179.56 | 1,690,023.11 | 11,182,546.09 | 10,394,164.54 | 9,165,106.20 | 6,105,157.99 |
| 四、营业利润(元) | 3,904,826.81 | 31,463,460.64 | 18,996,409.21 | 35,062,311.52 | 26,248,391.16 | 20,104,638.28 | 5,214,535.75 |
| 加：营业外收入(元) | 59,516.82 | 74,184.02 | 15,752.05 | 817,719.49 | 639,068.90 | 216,537.38 | 11,719.65 |
| 减：营业外支出(元) | 124,415.75 | 225,073.74 | 17,718.09 | 244,675.88 | 52,329.88 | 130,067.15 | 143,269.44 |
| 五、利润总额(元) | 3,839,927.88 | 31,312,570.92 | 18,994,443.17 | 35,635,355.13 | 26,835,130.18 | 20,191,108.51 | 5,082,985.96 |
| 减：所得税费用(元) | -1,414,387.35 | 1,406,020.13 | 463,221.73 | 720,603.16 | 906,116.31 | 1,157,308.60 | -152,843.57 |
| 六、净利润(元) | 5,254,315.23 | 29,906,550.79 | 18,531,221.44 | 34,914,751.97 | 25,929,013.87 | 19,033,799.91 | 5,235,829.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,254,315.23 | 29,906,550.79 | 18,531,221.44 | 34,914,751.97 | 25,929,013.87 | 19,033,799.91 | 5,235,829.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,254,315.23 | 29,906,550.79 | 18,531,221.44 | 34,914,751.97 | 25,929,013.87 | 19,033,799.91 | 5,235,829.53 |
| 扣除非经常性损益后的净利润(元) | 1,315,024.44 | 25,254,646.59 | 17,096,344.70 | 24,883,836.95 | 16,641,880.53 | 11,120,948.45 | 121,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.30 | 0.19 | 0.35 | 0.26 | 0.19 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.30 | 0.19 | 0.35 | 0.26 | 0.19 | 0.05 |
| 九、综合收益总额(元) | 5,254,315.23 | 29,906,550.79 | 18,531,221.44 | 34,914,751.97 | 25,929,013.87 | 19,033,799.91 | 5,235,829.53 |
| 归属于母公司所有者的综合收益总额(元) | 5,254,315.23 | 29,906,550.79 | 18,531,221.44 | 34,914,751.97 | 25,929,013.87 | 19,033,799.91 | 5,235,829.53 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-28 | 2022-10-31 | 2022-08-26 | 2022-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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