| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 |
| 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) | 221,993,785.26 | 104,707,828.70 | 529,446,854.65 | 207,263,925.10 | 85,370,652.90 | 389,697,751.64 | 157,906,130.12 |
| 营业收入(元) | 221,993,785.26 | 104,707,828.70 | 529,446,854.65 | 207,263,925.10 | 85,370,652.90 | 389,697,751.64 | 157,906,130.12 |
| 二、营业总成本(元) | 189,726,061.54 | 90,790,156.79 | 454,945,068.20 | 180,250,473.94 | 77,065,310.67 | 336,646,277.34 | 149,142,682.79 |
| 营业成本(元) | 169,358,630.88 | 81,220,728.83 | 408,187,973.77 | 162,383,713.66 | 68,603,923.85 | 306,059,676.63 | 135,941,343.81 |
| 研发费用(元) | 9,061,400.76 | 4,793,993.52 | 20,130,888.18 | 7,588,210.57 | 3,642,118.25 | 13,383,252.21 | 4,764,023.88 |
| 营业税金及附加(元) | 1,718,623.82 | 346,518.66 | 3,944,152.74 | 1,660,088.58 | 707,586.85 | 1,496,784.56 | 631,669.24 |
| 销售费用(元) | 1,756,855.25 | 668,446.70 | 4,439,171.54 | 1,514,400.91 | 670,595.79 | 3,492,582.81 | 2,009,894.56 |
| 管理费用(元) | 7,647,031.71 | 3,672,434.79 | 18,000,361.85 | 7,025,364.17 | 3,351,531.12 | 11,644,997.54 | 5,572,805.39 |
| 财务费用(元) | 183,519.12 | 88,034.29 | 242,520.12 | 78,696.05 | 89,554.81 | 568,983.59 | 222,945.91 |
| 其中：利息费用(元) | 223,947.33 | 115,967.26 | 557,499.40 | 240,951.57 | 124,011.07 | 568,357.13 | 208,582.98 |
| 其中：利息收入(元) | 141,711.95 | 79,827.87 | 473,220.43 | 235,910.81 | 98,579.85 | 116,305.44 | 43,517.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -4,053.96 | -29,391.21 | -5,067.45 | -236,143.17 | -69,930.81 |
| 加：投资收益(元) | -217,777.50 | -165,750.00 | -428,665.65 | -194,354.16 | -127,416.66 | -453,156.41 | -242,959.68 |
| 资产处置收益(元) | 314,714.16 | 313,042.15 | 64,775.64 | 64,775.64 | - | -580,202.35 | -582,669.34 |
| 资产减值损失(元) | -5,456,260.06 | -1,543,596.85 | -5,984,444.91 | -8,578,874.96 | -2,402,441.27 | -11,293,321.78 | 2,696,420.54 |
| 信用减值损失(元) | 3,807,169.61 | 3,449,925.18 | -3,976,149.05 | -463,287.47 | 986,605.50 | -2,097,567.27 | -376,763.32 |
| 其他收益(元) | 1,252,992.91 | 677,601.10 | 5,510,052.32 | 1,047,159.88 | 388,175.32 | 1,415,832.79 | 171,224.40 |
| 四、营业利润(元) | 31,968,562.84 | 16,648,893.49 | 69,683,300.84 | 18,859,478.88 | 7,145,197.67 | 39,806,916.11 | 10,358,769.12 |
| 加：营业外收入(元) | 1,084,699.82 | 931,638.25 | 528,869.11 | 56,559.83 | 15,611.46 | 185,931.03 | - |
| 减：营业外支出(元) | 463,837.60 | 300,299.28 | 86,662.97 | 60,947.80 | 50,947.80 | 371,158.68 | 20,000.00 |
| 五、利润总额(元) | 32,589,425.06 | 17,280,232.46 | 70,125,506.98 | 18,855,090.91 | 7,109,861.33 | 39,621,688.46 | 10,338,769.12 |
| 减：所得税费用(元) | 3,769,162.45 | 1,801,133.77 | 7,876,984.51 | 2,887,496.03 | 596,947.67 | 2,928,773.94 | 865,318.30 |
| 六、净利润(元) | 28,820,262.61 | 15,479,098.69 | 62,248,522.47 | 15,967,594.88 | 6,512,913.66 | 36,692,914.52 | 9,473,450.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,820,262.61 | 15,479,098.69 | 62,248,522.47 | 15,967,594.88 | 6,512,913.66 | 36,692,914.52 | 9,473,450.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,820,262.61 | 15,479,098.69 | 62,248,522.47 | 15,967,594.88 | 6,512,913.66 | 36,692,914.52 | 9,473,450.82 |
| 扣除非经常性损益后的净利润(元) | 27,813,540.49 | 14,544,363.14 | 59,120,247.11 | 20,389,396.75 | - | 20,420,659.89 | 9,903,907.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.51 | 0.27 | 1.10 | 0.28 | 0.12 | 0.65 | 0.17 |
| 二、稀释每股收益(元) | 0.51 | 0.27 | 1.10 | 0.28 | 0.12 | 0.65 | 0.17 |
| 九、综合收益总额(元) | 28,820,262.61 | 15,479,098.69 | 62,248,522.47 | 15,967,594.88 | 6,512,913.66 | 36,692,914.52 | 9,473,450.82 |
| 归属于母公司所有者的综合收益总额(元) | 28,820,262.61 | 15,479,098.69 | 62,248,522.47 | 15,967,594.88 | 6,512,913.66 | 36,692,914.52 | 9,473,450.82 |
| 公告日期 | 2024-08-29 | 2024-06-21 | 2024-04-29 | 2023-08-25 | 2024-06-21 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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