| 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) | 267,478,610.45 | 482,782,487.22 | 221,645,625.42 | 456,566,042.84 | 311,389,312.82 | 203,219,367.59 | 94,368,578.19 |
| 营业收入(元) | 267,478,610.45 | 482,782,487.22 | 221,645,625.42 | 456,566,042.84 | 311,389,312.82 | 203,219,367.59 | 94,368,578.19 |
| 二、营业总成本(元) | 248,598,045.48 | 436,629,531.70 | 204,725,707.76 | 408,620,495.21 | 281,266,078.31 | 184,199,726.98 | 88,413,989.12 |
| 营业成本(元) | 226,093,031.98 | 384,123,460.81 | 182,393,306.94 | 363,259,983.52 | 250,029,421.11 | 165,079,931.79 | 76,472,857.03 |
| 研发费用(元) | 6,171,625.96 | 16,146,253.26 | 8,238,441.20 | 18,661,039.22 | 15,358,559.19 | 8,858,691.47 | 2,713,670.83 |
| 营业税金及附加(元) | 1,451,866.90 | 1,389,561.21 | 802,775.78 | 1,589,969.12 | 907,690.36 | 756,694.61 | 340,501.09 |
| 销售费用(元) | 9,316,374.01 | 17,094,762.71 | 7,034,253.32 | 11,667,119.56 | 10,248,059.00 | 4,577,208.56 | 3,695,699.26 |
| 管理费用(元) | 10,255,984.01 | 20,776,469.06 | 9,730,767.47 | 16,834,151.28 | 10,039,551.23 | 7,652,949.49 | 4,373,447.46 |
| 财务费用(元) | -4,690,837.38 | -2,900,975.35 | -3,473,836.95 | -3,391,767.49 | -5,317,202.58 | -2,725,748.94 | 817,813.45 |
| 其中：利息费用(元) | 55,694.65 | 572,536.77 | 465,416.65 | 1,006,041.65 | 285,471.76 | 456,417.77 | - |
| 其中：利息收入(元) | 2,193,026.11 | 2,875,457.48 | 1,068,645.63 | 214,826.61 | 219,961.04 | 148,119.17 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 20,803.10 | - | - | - |
| 加：投资收益(元) | - | 95,057.75 | - | 52,330.91 | - | - | - |
| 资产处置收益(元) | -26,460.17 | -19,376.80 | - | - | - | - | - |
| 资产减值损失(元) | 476,578.23 | -493,905.94 | -197,224.84 | -420,079.36 | - | - | - |
| 信用减值损失(元) | 236,983.78 | -1,292,831.69 | 304,248.15 | 337,230.04 | -1,017,245.60 | -1,017,245.60 | - |
| 其他收益(元) | 193,811.46 | 845,605.05 | 267,438.45 | 3,908,245.31 | 3,642,800.55 | 81,126.21 | - |
| 四、营业利润(元) | 19,761,478.27 | 45,287,503.89 | 17,294,379.42 | 51,844,077.63 | 32,748,789.46 | 18,083,521.22 | 5,954,589.07 |
| 加：营业外收入(元) | - | 51,443.92 | - | 13,299.34 | - | - | 8,377.11 |
| 减：营业外支出(元) | 1,414.16 | 940,520.80 | 514.66 | 3,529.34 | - | - | - |
| 五、利润总额(元) | 19,760,064.11 | 44,398,427.01 | 17,293,864.76 | 51,853,847.63 | 32,748,789.46 | 18,083,521.22 | 5,962,966.18 |
| 减：所得税费用(元) | 2,871,968.59 | 5,661,028.52 | 3,029,411.55 | 5,762,915.55 | 5,295,040.01 | 3,266,695.54 | 1,603,645.72 |
| 六、净利润(元) | 16,888,095.52 | 38,737,398.49 | 14,264,453.21 | 46,090,932.08 | 27,453,749.45 | 14,816,825.68 | 4,359,320.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,888,095.52 | 38,732,953.97 | 14,264,453.21 | 46,090,932.08 | 27,453,749.45 | 14,816,825.68 | 4,359,320.46 |
| 终止经营净利润(元) | - | 4,444.52 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,944,292.66 | 39,018,899.73 | 13,995,501.38 | 46,137,176.44 | 27,599,284.00 | 15,004,299.07 | 4,423,193.37 |
| 少数股东损益(元) | -56,197.14 | -281,501.24 | 268,951.83 | -46,244.36 | -145,534.55 | -187,473.39 | -63,872.91 |
| 扣除非经常性损益后的净利润(元) | 16,811,077.16 | 38,998,193.68 | 13,798,203.53 | 43,018,156.57 | - | 14,935,341.79 | 4,414,816.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.60 | 0.22 | 0.78 | 0.47 | 0.26 | 0.07 |
| 二、稀释每股收益(元) | 0.26 | 0.60 | 0.22 | 0.78 | 0.47 | 0.26 | 0.07 |
| 八、其他综合收益(元) | 10,078.05 | 24,466.68 | 51,291.58 | 114,387.81 | 66,856.19 | 66,856.19 | - |
| 归属于母公司股东的其他综合收益(元) | 10,078.05 | 24,466.68 | 51,291.58 | 114,387.81 | 66,856.19 | 66,856.19 | - |
| 九、综合收益总额(元) | 16,898,173.57 | 38,761,865.17 | 14,315,744.79 | 46,205,319.89 | 27,520,605.64 | 14,883,681.87 | 4,359,320.46 |
| 归属于母公司所有者的综合收益总额(元) | 16,954,370.71 | 39,043,366.41 | 14,046,792.96 | 46,251,564.25 | 27,666,140.19 | 15,071,155.26 | 4,423,193.37 |
| 归属于少数股东的综合收益总额(元) | -56,197.14 | -281,501.24 | 268,951.83 | -46,244.36 | -145,534.55 | -187,473.39 | -63,872.91 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-28 | 2023-02-06 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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