| 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) | 315,679,618.98 | 662,534,304.17 | 322,318,849.98 | 584,881,161.69 | 422,593,193.69 | 265,647,425.72 | 136,895,897.31 |
| 营业收入(元) | 315,679,618.98 | 662,534,304.17 | 322,318,849.98 | 584,881,161.69 | 422,593,193.69 | 265,647,425.72 | 136,895,897.31 |
| 二、营业总成本(元) | 282,205,261.51 | 585,048,922.45 | 287,165,454.40 | 536,790,573.54 | 391,134,683.00 | 245,715,141.61 | 123,726,924.05 |
| 营业成本(元) | 225,720,168.58 | 470,645,045.20 | 228,297,082.57 | 431,161,379.31 | 314,925,263.70 | 198,505,044.31 | 101,541,008.85 |
| 研发费用(元) | 8,703,253.34 | 17,875,209.48 | 8,623,043.42 | 16,168,627.44 | 11,555,873.94 | 6,815,766.90 | 3,345,840.79 |
| 营业税金及附加(元) | 4,510,014.92 | 8,228,020.98 | 4,038,894.14 | 7,195,227.09 | 5,397,082.55 | 3,331,433.17 | 1,830,595.10 |
| 销售费用(元) | 18,104,475.97 | 42,140,857.19 | 20,252,450.68 | 41,539,150.03 | 29,824,177.72 | 18,264,234.68 | 8,142,290.08 |
| 管理费用(元) | 24,603,642.86 | 44,294,143.54 | 25,027,492.57 | 37,616,664.32 | 26,892,569.76 | 16,987,708.48 | 7,976,120.74 |
| 财务费用(元) | 563,705.84 | 1,865,646.06 | 926,491.02 | 3,109,525.35 | 2,539,715.33 | 1,810,954.07 | 891,068.49 |
| 其中：利息费用(元) | 1,026,284.89 | 3,182,193.75 | 1,593,204.26 | 3,410,367.11 | 2,580,226.79 | 1,748,908.00 | 894,810.58 |
| 其中：利息收入(元) | 478,366.23 | 1,377,011.41 | 720,035.71 | 414,163.53 | 141,807.27 | 23,139.96 | 14,402.19 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,524,347.58 | 2,994,416.29 | 1,138,866.34 | 2,987,959.93 | 2,489,030.17 | 2,285,137.10 | 1,499,457.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,524,347.58 | 2,994,416.29 | 1,138,866.34 | 2,497,820.91 | 1,998,891.15 | 1,907,729.59 | 1,304,744.16 |
| 资产处置收益(元) | 13,620.30 | 104,935.54 | 104,935.54 | - | - | - | - |
| 资产减值损失(元) | 196,858.65 | -136,319.67 | -229,404.07 | 2,233,524.58 | 1,894,707.26 | 2,117,890.85 | 2,397,216.13 |
| 信用减值损失(元) | -1,626,574.74 | 163,188.86 | -236,892.25 | 946,519.10 | -63,169.74 | -10,327.54 | -783,402.95 |
| 其他收益(元) | 1,868,313.16 | 3,391,234.75 | 826,111.20 | 500,619.49 | 450,619.49 | 150,701.26 | 7,013.55 |
| 四、营业利润(元) | 35,450,922.42 | 84,002,837.49 | 36,757,012.34 | 54,759,211.25 | 36,229,697.87 | 24,475,685.78 | 16,289,257.02 |
| 加：营业外收入(元) | 49,838.41 | 315,636.81 | 113,535.67 | 584,237.13 | 564,418.00 | 365,077.13 | 322,466.41 |
| 减：营业外支出(元) | 31,892.28 | 2,066,325.47 | 1,020,017.84 | 369,014.16 | 185,425.59 | 81,785.06 | 589.40 |
| 五、利润总额(元) | 35,468,868.55 | 82,252,148.83 | 35,850,530.17 | 54,974,434.22 | 36,608,690.28 | 24,758,977.85 | 16,611,134.03 |
| 减：所得税费用(元) | 3,900,340.26 | 8,702,329.82 | 4,172,903.34 | 5,481,452.52 | 3,566,351.95 | 2,642,929.22 | 2,102,547.76 |
| 六、净利润(元) | 31,568,528.29 | 73,549,819.01 | 31,677,626.83 | 49,492,981.70 | 33,042,338.33 | 22,116,048.63 | 14,508,586.27 |
| 其中：被合并方在合并前实现利润(元) | 31,568,528.29 | 73,549,819.01 | - | - | - | - | - |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,568,528.29 | 73,549,819.01 | 31,677,626.83 | 49,492,981.70 | 33,042,338.33 | 22,116,048.63 | 14,508,586.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,568,528.29 | 73,549,819.01 | 31,677,626.83 | 49,492,981.70 | 33,042,338.33 | 22,116,048.63 | 14,508,586.27 |
| 扣除非经常性损益后的净利润(元) | 29,943,689.58 | 72,020,148.26 | 31,531,587.85 | 47,744,100.37 | 31,794,384.45 | 21,417,954.39 | 14,072,567.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.74 | 0.32 | 0.50 | 0.33 | 0.22 | 0.15 |
| 二、稀释每股收益(元) | 0.32 | 0.74 | 0.32 | 0.50 | 0.33 | 0.22 | 0.15 |
| 九、综合收益总额(元) | 31,568,528.29 | 73,549,819.01 | 31,677,626.83 | 49,492,981.70 | 33,042,338.33 | 22,116,048.63 | 14,508,586.27 |
| 归属于母公司所有者的综合收益总额(元) | 31,568,528.29 | 73,549,819.01 | 31,677,626.83 | 49,492,981.70 | 33,042,338.33 | 22,116,048.63 | 14,508,586.27 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-02-13 | 2022-11-21 | 2022-08-29 | 2022-06-24 |
| 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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