| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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) | 203,164,851.53 | 541,964,125.52 | 262,711,223.63 | 699,244,162.27 | 368,075,990.51 | 138,433,504.84 |
| 营业收入(元) | 203,164,851.53 | 541,964,125.52 | 262,711,223.63 | 699,244,162.27 | 368,075,990.51 | 138,433,504.84 |
| 二、营业总成本(元) | 192,426,487.08 | 481,789,360.76 | 230,074,119.13 | 606,246,116.38 | 314,768,945.46 | 130,400,225.72 |
| 营业成本(元) | 147,875,576.74 | 386,180,313.71 | 185,805,151.87 | 500,204,337.23 | 272,720,174.96 | 106,002,324.11 |
| 研发费用(元) | 9,741,763.54 | 24,876,632.73 | 11,602,508.75 | 36,862,588.61 | 17,715,896.64 | 6,135,591.65 |
| 营业税金及附加(元) | 1,204,718.74 | 3,197,478.91 | 1,637,624.24 | 3,984,113.17 | 1,860,446.21 | 482,769.23 |
| 销售费用(元) | 17,060,016.43 | 29,202,758.60 | 12,266,229.37 | 31,129,271.90 | 14,678,311.49 | 7,529,571.99 |
| 管理费用(元) | 17,526,927.67 | 35,752,336.49 | 18,130,385.39 | 30,797,079.55 | 15,720,731.32 | 8,820,075.59 |
| 财务费用(元) | -982,516.04 | 2,579,840.32 | 632,219.51 | 3,268,725.92 | -7,926,615.16 | 1,429,893.15 |
| 其中：利息费用(元) | 926,844.37 | 1,232,098.53 | 470,664.49 | 3,106,173.05 | 1,848,139.94 | 818,455.02 |
| 其中：利息收入(元) | 71,989.33 | 172,850.12 | 90,049.77 | 226,123.37 | 84,216.39 | 42,802.29 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -2,577,179.81 | -11,957,514.02 | -5,086,926.07 | -7,245,056.95 | 2,003,352.32 | 1,480,522.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,577,179.81 | -11,771,410.93 | -5,086,926.07 | -7,289,326.34 | 1,978,970.20 | 1,480,522.73 |
| 资产处置收益(元) | - | -110,704.12 | - | -2,740.03 | - | - |
| 资产减值损失(元) | - | -1,950,415.83 | - | - | - | - |
| 信用减值损失(元) | -1,282,852.21 | -5,172,862.97 | -796,563.76 | -6,789,578.71 | -1,981,024.98 | 3,258,949.05 |
| 其他收益(元) | 3,312,437.26 | 9,605,284.90 | 7,682,102.33 | 3,714,306.86 | 2,931,675.35 | 886,798.14 |
| 四、营业利润(元) | 10,190,769.69 | 50,588,552.72 | 34,435,717.00 | 82,674,977.06 | 56,261,047.74 | 13,659,549.04 |
| 加：营业外收入(元) | 78,879.14 | 2,422,292.90 | 819,188.53 | 1,185,050.16 | 596,217.53 | 1,859,659.90 |
| 减：营业外支出(元) | 7.00 | 195,026.32 | 60,773.40 | 1,210,842.61 | 689,267.75 | - |
| 五、利润总额(元) | 10,269,641.83 | 52,815,819.30 | 35,194,132.13 | 82,649,184.61 | 56,167,997.52 | 15,519,208.94 |
| 减：所得税费用(元) | 2,689,935.46 | 9,267,729.00 | 6,016,911.40 | 17,652,384.61 | 10,766,359.82 | 2,971,787.84 |
| 六、净利润(元) | 7,579,706.37 | 43,548,090.30 | 29,177,220.73 | 64,996,800.00 | 45,401,637.70 | 12,547,421.10 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 7,579,706.37 | 42,294,165.65 | 29,177,220.73 | 64,996,800.00 | 45,401,637.70 | 12,547,421.10 |
| 终止经营净利润(元) | - | 1,253,924.65 | - | - | - | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 7,368,423.69 | 43,535,125.34 | 29,326,436.61 | 64,520,443.43 | 45,401,827.78 | 12,557,250.54 |
| 少数股东损益(元) | 211,282.68 | 12,964.96 | -149,215.88 | 476,356.57 | -190.08 | -9,829.44 |
| 扣除非经常性损益后的净利润(元) | 4,485,952.82 | 33,116,088.50 | 22,150,190.99 | 62,337,078.01 | 43,218,578.87 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.07 | 0.42 | 0.28 | 0.65 | 0.47 | 0.13 |
| 二、稀释每股收益(元) | 0.07 | 0.42 | 0.28 | 0.65 | 0.47 | 0.13 |
| 八、其他综合收益(元) | -100,342.55 | 1,829,530.43 | 2,635,907.35 | 2,071,633.15 | 1,738,869.66 | -1,374,530.45 |
| 归属于母公司股东的其他综合收益(元) | -100,342.55 | 1,829,530.43 | 2,635,907.35 | 2,071,633.15 | 1,738,869.66 | -1,374,530.45 |
| 九、综合收益总额(元) | 7,479,363.82 | 45,377,620.73 | 31,813,128.08 | 67,068,433.15 | 47,140,507.36 | 11,172,890.65 |
| 归属于母公司所有者的综合收益总额(元) | 7,268,081.14 | 45,364,655.77 | 31,962,343.96 | 66,592,076.58 | 47,140,697.44 | 11,182,720.09 |
| 归属于少数股东的综合收益总额(元) | 211,282.68 | 12,964.96 | -149,215.88 | 476,356.57 | -190.08 | -9,829.44 |
| 公告日期 | 2024-08-20 | 2024-04-02 | 2023-08-16 | 2023-04-18 | 2022-08-16 | 2022-05-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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