| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 175,867,466.39 | 131,171,853.10 | 286,986,874.86 | 142,977,731.67 | 138,835,229.84 | 13,774,426.38 | 125,297,551.60 | 70,742,176.47 | 95,414,910.16 |
| 营业收入(元) | 175,867,466.39 | 131,171,853.10 | 286,986,874.86 | 142,977,731.67 | 138,835,229.84 | 13,774,426.38 | 125,297,551.60 | 70,742,176.47 | 95,414,910.16 |
| 二、营业总成本(元) | 136,210,038.12 | 98,946,044.29 | 212,571,884.14 | 109,859,048.04 | 102,158,939.84 | 13,219,495.85 | 95,292,171.95 | 51,737,547.79 | 76,038,227.45 |
| 营业成本(元) | 123,897,816.42 | 92,007,522.75 | 185,796,270.17 | 92,809,321.60 | 90,096,715.07 | 8,183,302.59 | 78,996,478.99 | 39,765,297.48 | 67,226,443.37 |
| 研发费用(元) | 5,348,007.32 | 2,773,978.06 | 10,561,644.97 | 7,134,724.34 | 4,688,816.66 | 2,238,747.14 | 6,327,137.86 | 5,158,799.93 | 4,340,541.65 |
| 营业税金及附加(元) | 1,195,883.35 | 1,348,637.83 | 3,032,181.29 | 618,054.50 | 604,685.93 | 210,591.94 | 1,535,289.21 | 877,714.85 | 359,962.72 |
| 销售费用(元) | 2,288,090.97 | 1,012,680.08 | 6,050,790.78 | 4,161,408.57 | 2,605,490.36 | 1,210,229.55 | 5,729,310.41 | 4,704,162.10 | 1,587,866.75 |
| 管理费用(元) | 5,100,161.32 | 2,680,484.98 | 10,141,785.07 | 6,924,744.27 | 5,283,856.11 | 1,993,650.23 | 8,663,212.71 | 6,749,243.98 | 2,959,170.13 |
| 财务费用(元) | -1,619,921.26 | -877,259.41 | -3,010,788.14 | -1,789,205.24 | -1,120,624.29 | -617,025.60 | -5,959,257.23 | -5,517,670.55 | -435,757.17 |
| 其中：利息费用(元) | - | - | - | - | - | - | 169.00 | 70.00 | - |
| 其中：利息收入(元) | 1,600,143.47 | 882,204.04 | 2,983,775.14 | 1,728,418.67 | 1,058,145.36 | 610,010.46 | 5,970,223.15 | 5,535,063.73 | 432,824.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 55,443.20 | - | 7,114.26 | 157,268.89 | 80,218.67 | -494,377.40 | 575,600.83 | 407,730.13 |
| 加：投资收益(元) | 134,534.44 | - | 640,911.69 | 360,538.43 | 230,238.35 | 166,426.37 | 990,629.21 | - | - |
| 资产处置收益(元) | 58,446.70 | 58,446.70 | 29,533.30 | 707.72 | -0.24 | - | -44,327.43 | -44,327.43 | -44,327.43 |
| 资产减值损失(元) | -337,744.05 | -719,329.59 | -1,579,225.68 | -683,279.01 | -669,879.18 | -353,843.10 | -216,004.46 | -268,939.89 | 209,087.59 |
| 信用减值损失(元) | -414,038.80 | 1,793,869.28 | -2,744,799.56 | -1,440,893.50 | -4,193,609.67 | 514,292.82 | 24,435,242.38 | 25,497,763.20 | 855,516.42 |
| 其他收益(元) | 1,598,519.54 | 910,413.89 | 8,558,962.92 | 5,859,430.69 | 5,110,377.58 | 413,041.47 | 6,187,991.93 | 2,997,926.99 | 2,808,478.67 |
| 四、营业利润(元) | 40,697,146.10 | 34,324,652.29 | 79,320,373.39 | 37,222,302.22 | 37,310,685.73 | 1,375,066.76 | 60,864,533.88 | 47,762,652.38 | 23,613,168.09 |
| 加：营业外收入(元) | 1.57 | 0.67 | 787,009.78 | 41,009.77 | 39,000.00 | 39,000.00 | 53,261.88 | 500.65 | 1,000.65 |
| 减：营业外支出(元) | 58,593.57 | 58,593.54 | 149,813.63 | 81,155.03 | 5,000.00 | - | 374,397.01 | 53,200.00 | 53,000.00 |
| 五、利润总额(元) | 40,638,554.10 | 34,266,059.42 | 79,957,569.54 | 37,182,156.96 | 37,344,685.73 | 1,414,066.76 | 60,543,398.75 | 47,709,953.03 | 23,561,168.74 |
| 减：所得税费用(元) | 5,049,821.57 | 4,887,930.46 | 9,652,687.65 | 3,957,699.03 | 4,544,090.63 | 74,953.74 | 7,224,479.62 | 6,071,700.63 | 2,502,638.23 |
| 六、净利润(元) | 35,588,732.53 | 29,378,128.96 | 70,304,881.89 | 33,224,457.93 | 32,800,595.10 | 1,339,113.02 | 53,318,919.13 | 41,638,252.40 | 21,058,530.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,588,732.53 | 29,378,128.96 | 70,304,881.89 | 33,224,457.93 | 32,800,595.10 | 1,339,113.02 | 53,318,919.13 | 41,638,252.40 | 21,058,530.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,588,732.53 | 29,378,128.96 | 70,304,881.89 | 33,224,457.93 | 32,800,595.10 | 1,339,113.02 | 53,318,919.13 | 41,638,252.40 | 21,058,530.51 |
| 扣除非经常性损益后的净利润(元) | 35,422,873.65 | 29,292,944.54 | 66,564,398.22 | 30,403,424.07 | 29,869,591.86 | - | 25,514,458.56 | 13,908,247.88 | 19,222,151.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.98 | 0.81 | 1.94 | 0.92 | 0.90 | 0.04 | 1.47 | 1.15 | 0.58 |
| 二、稀释每股收益(元) | 0.98 | 0.81 | 1.94 | 0.92 | 0.90 | 0.04 | 1.47 | 1.15 | 0.87 |
| 九、综合收益总额(元) | 35,588,732.53 | 29,378,128.96 | 70,304,881.89 | 33,224,457.93 | 32,800,595.10 | 1,339,113.02 | 53,318,919.13 | 41,638,252.40 | 21,058,530.51 |
| 归属于母公司所有者的综合收益总额(元) | 35,588,732.53 | 29,378,128.96 | 70,304,881.89 | 33,224,457.93 | 32,800,595.10 | 1,339,113.02 | 53,318,919.13 | 41,638,252.40 | 21,058,530.51 |
| 公告日期 | 2024-08-01 | 2024-07-02 | 2024-03-26 | 2023-12-19 | 2023-08-29 | 2024-07-02 | 2023-04-10 | 2023-12-19 | 2022-08-18 |
| 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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