| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 216,069,160.96 | 520,528,305.56 | 232,167,665.02 | 456,129,541.43 | 327,896,222.46 | 186,754,016.94 |
| 营业收入(元) | 216,069,160.96 | 520,528,305.56 | 232,167,665.02 | 456,129,541.43 | 327,896,222.46 | 186,754,016.94 |
| 二、营业总成本(元) | 206,280,519.05 | 480,252,641.71 | 216,453,720.82 | 428,387,651.37 | 306,875,179.95 | 174,756,677.16 |
| 营业成本(元) | 177,790,151.11 | 417,121,722.80 | 188,886,906.32 | 380,664,690.79 | 267,862,888.62 | 150,177,971.89 |
| 研发费用(元) | 7,462,549.51 | 13,427,555.77 | 6,724,855.02 | 10,512,757.98 | 13,274,087.82 | 8,440,166.13 |
| 营业税金及附加(元) | 1,350,933.92 | 3,206,758.39 | 1,244,847.02 | 2,388,614.18 | 1,742,838.23 | 537,224.33 |
| 销售费用(元) | 9,483,665.06 | 21,331,498.27 | 9,081,999.41 | 13,567,142.70 | 10,424,933.91 | 6,297,238.55 |
| 管理费用(元) | 10,033,419.11 | 21,320,646.70 | 8,900,474.15 | 17,867,641.62 | 11,403,547.95 | 7,764,300.35 |
| 财务费用(元) | 159,800.34 | 3,844,459.78 | 1,614,638.90 | 3,386,804.10 | 2,166,883.42 | 1,539,775.91 |
| 其中：利息费用(元) | 2,153,450.92 | 5,187,887.05 | 2,249,878.12 | 4,086,764.30 | 2,920,177.64 | 1,979,980.40 |
| 其中：利息收入(元) | -806,033.52 | 565,962.08 | -254,070.57 | 241,043.55 | 170,829.50 | 88,503.37 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 62,694.44 | 77,917.89 | 140,044.52 | -101,194.52 | 800.00 | - |
| 加：投资收益(元) | 257,332.11 | 330,108.10 | 8,486.28 | 77,287.67 | - | - |
| 资产处置收益(元) | - | 884.96 | 884.96 | -56,291.13 | -56,291.13 | -35,305.47 |
| 资产减值损失(元) | -128,955.24 | -1,779,262.76 | -290,364.23 | -528,720.84 | -142,480.34 | -525,234.78 |
| 信用减值损失(元) | -386,160.65 | -1,758,988.37 | -693,559.01 | 1,501,963.11 | -91,681.15 | 1,079,563.51 |
| 其他收益(元) | 4,431,594.89 | 4,744,669.45 | 980,772.59 | 2,743,157.25 | 1,854,777.49 | 1,651,031.35 |
| 四、营业利润(元) | 14,025,147.46 | 41,890,993.12 | 15,860,209.31 | 31,378,091.60 | 22,586,167.38 | 14,167,394.39 |
| 加：营业外收入(元) | 7,019.00 | 136,604.25 | 3,876.71 | 218,101.32 | 0.09 | 0.10 |
| 减：营业外支出(元) | 36,600.99 | 1,242,914.29 | 218,304.36 | 1,273,239.24 | 478,209.49 | 215,954.76 |
| 五、利润总额(元) | 13,995,565.47 | 40,784,683.08 | 15,645,781.66 | 30,322,953.68 | 22,107,957.98 | 13,951,439.73 |
| 减：所得税费用(元) | 1,361,863.61 | 4,107,903.32 | 2,226,253.21 | 2,788,625.10 | 1,272,906.25 | 1,861,798.64 |
| 六、净利润(元) | 12,633,701.86 | 36,676,779.76 | 13,419,528.45 | 27,534,328.58 | 20,835,051.73 | 12,089,641.09 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 12,633,701.86 | 36,676,779.76 | 13,419,528.45 | 27,534,328.58 | 20,835,051.73 | 12,089,641.09 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 12,633,701.86 | 36,676,779.76 | 13,419,528.45 | 27,534,328.58 | 20,835,051.73 | 12,089,641.09 |
| 扣除非经常性损益后的净利润(元) | 8,580,955.12 | 33,220,633.35 | 12,721,090.72 | 27,762,692.93 | 19,693,497.62 | 10,880,579.36 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.34 | 0.99 | 0.36 | 0.74 | 0.56 | 0.33 |
| 二、稀释每股收益(元) | 0.34 | 0.99 | 0.36 | 0.74 | 0.56 | 0.33 |
| 八、其他综合收益(元) | -10,938.91 | -7,515.74 | - | -16,891.81 | - | - |
| 归属于母公司股东的其他综合收益(元) | -10,938.91 | -7,515.74 | - | -16,891.81 | - | - |
| 九、综合收益总额(元) | 12,622,762.95 | 36,669,264.02 | 13,419,528.45 | 27,517,436.77 | 20,835,051.73 | 12,089,641.09 |
| 归属于母公司所有者的综合收益总额(元) | 12,622,762.95 | 36,669,264.02 | 13,419,528.45 | 27,517,436.77 | 20,835,051.73 | 12,089,641.09 |
| 公告日期 | 2024-08-19 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-10-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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