| 2024年中报 | 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 | 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 | 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) | 254,534,921.20 | 370,736,843.97 | 259,093,179.29 | 178,077,870.25 | 90,679,045.71 | 343,818,497.17 | 253,085,412.56 | 167,342,368.10 | 73,770,326.21 |
| 营业收入(元) | 254,534,921.20 | 370,736,843.97 | 259,093,179.29 | 178,077,870.25 | 90,679,045.71 | 343,818,497.17 | 253,085,412.56 | 167,342,368.10 | 73,770,326.21 |
| 二、营业总成本(元) | 224,855,138.45 | 332,172,688.64 | 227,082,266.13 | 151,603,829.27 | 74,128,624.24 | 261,838,465.04 | 187,599,200.76 | 120,877,696.09 | 59,454,901.77 |
| 营业成本(元) | 177,829,634.47 | 247,003,428.06 | 168,426,171.54 | 115,349,393.15 | 58,387,260.04 | 202,618,036.19 | 144,563,441.22 | 93,313,594.76 | 47,854,028.70 |
| 研发费用(元) | 15,077,089.77 | 20,845,962.31 | 13,637,114.11 | 8,257,033.05 | 3,723,416.84 | 17,161,572.32 | 13,283,074.66 | 8,171,334.97 | 3,776,306.39 |
| 营业税金及附加(元) | 1,656,498.75 | 3,631,431.86 | 2,535,911.96 | 1,555,936.85 | 773,532.74 | 2,942,385.65 | 2,357,802.42 | 1,592,585.51 | 474,684.11 |
| 销售费用(元) | 2,014,753.84 | 2,962,421.97 | 2,193,813.35 | 1,073,225.30 | 454,595.79 | 2,316,548.69 | 1,743,128.30 | 1,253,687.67 | 1,120,118.54 |
| 管理费用(元) | 17,726,861.41 | 42,207,684.69 | 28,806,206.84 | 17,559,963.80 | 6,495,660.50 | 24,208,632.98 | 16,581,838.55 | 10,316,430.99 | 3,899,988.20 |
| 财务费用(元) | 10,550,300.21 | 15,521,759.75 | 11,483,048.33 | 7,808,277.12 | 4,294,158.33 | 12,591,289.21 | 9,069,915.61 | 6,230,062.19 | 2,329,775.83 |
| 其中：利息费用(元) | 10,566,435.71 | 15,577,386.72 | 7,839,154.75 | 6,595,393.98 | 4,232,442.28 | 10,787,271.49 | 7,285,238.75 | 4,502,051.63 | - |
| 其中：利息收入(元) | 21,085.29 | 106,214.49 | 102,501.41 | 87,939.23 | 60,899.53 | 146,995.93 | 84,847.97 | 44,523.85 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -273,143.50 | -523,641.63 | -386,586.64 | -209,653.28 | -14,327.45 | -337,673.06 | -262,312.32 | -234,435.53 | - |
| 资产处置收益(元) | 19,894.37 | 144,728.45 | 2,987.54 | 2,436.54 | - | 237,622.73 | -173.82 | - | - |
| 资产减值损失(元) | -127,402.08 | -201,797.71 | - | - | -154,877.99 | - | - | - | - |
| 信用减值损失(元) | -106,422.29 | -1,895,710.33 | -1,266,604.59 | -1,991,393.49 | -2,234,730.98 | -1,809,685.43 | -418,918.85 | -744,410.32 | - |
| 其他收益(元) | 7,627,926.11 | 5,465,167.98 | 1,821,959.40 | 607,872.82 | 381,600.82 | 1,492,147.69 | 1,475,107.69 | 870,075.69 | - |
| 四、营业利润(元) | 36,820,635.36 | 41,552,902.09 | 32,182,668.87 | 24,883,303.57 | 14,528,085.87 | 81,562,444.06 | 66,279,914.50 | 46,355,901.85 | 14,315,424.44 |
| 加：营业外收入(元) | 20,152.08 | 6,583,630.54 | 6,432,782.99 | 2,025,611.85 | 18,931.76 | 1,528,875.44 | 419,117.47 | 333,984.76 | 277,102.73 |
| 减：营业外支出(元) | 72,351.57 | 56,242.75 | 35,728.11 | 9,669.00 | 10,258.15 | 617,743.48 | 562,097.29 | 424,244.06 | 3,800.00 |
| 五、利润总额(元) | 36,768,435.87 | 48,080,289.88 | 38,579,723.75 | 26,899,246.42 | 14,536,759.48 | 82,473,576.02 | 66,136,934.68 | 46,265,642.55 | 14,588,727.17 |
| 减：所得税费用(元) | 1,942,965.74 | 4,885,535.92 | 4,066,250.22 | 1,743,197.39 | 1,131,508.15 | 7,810,160.03 | 6,575,334.74 | 3,717,103.60 | 1,650,794.72 |
| 六、净利润(元) | 34,825,470.13 | 43,194,753.96 | 34,513,473.53 | 25,156,049.03 | 13,405,251.33 | 74,663,415.99 | 59,561,599.94 | 42,548,538.95 | 12,937,932.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,825,470.13 | 43,194,753.96 | 34,513,473.53 | 25,156,049.03 | 13,405,251.33 | 74,663,415.99 | 59,561,599.94 | 42,548,538.95 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,502,905.16 | 43,484,862.44 | 34,321,097.54 | 24,887,169.24 | 13,264,193.44 | 70,068,866.57 | 55,526,759.49 | 40,693,306.77 | 13,272,348.79 |
| 少数股东损益(元) | 5,322,564.97 | -290,108.48 | 192,375.99 | 268,879.79 | 141,057.89 | 4,594,549.42 | 4,034,840.45 | 1,855,232.18 | -334,416.34 |
| 扣除非经常性损益后的净利润(元) | 26,271,942.65 | 35,632,716.26 | 27,662,945.81 | 22,655,557.02 | 12,906,878.57 | 67,613,821.31 | 54,276,200.00 | 39,900,769.20 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.33 | 0.48 | 0.38 | 0.28 | 0.15 | 0.95 | 0.80 | 0.60 | 0.20 |
| 二、稀释每股收益(元) | 0.33 | 0.48 | - | 0.28 | 0.15 | 0.95 | 0.80 | 0.60 | 0.20 |
| 九、综合收益总额(元) | 34,825,470.13 | 43,194,753.96 | 34,513,473.53 | 25,156,049.03 | 13,405,251.33 | 74,663,415.99 | 59,561,599.94 | 42,548,538.95 | 12,937,932.45 |
| 归属于母公司所有者的综合收益总额(元) | 29,502,905.16 | 43,484,862.44 | 34,321,097.54 | 24,887,169.24 | 13,264,193.44 | 70,068,866.57 | 55,526,759.49 | 40,693,306.77 | 13,272,348.79 |
| 归属于少数股东的综合收益总额(元) | 5,322,564.97 | -290,108.48 | 192,375.99 | 268,879.79 | 141,057.89 | 4,594,549.42 | 4,034,840.45 | 1,855,232.18 | -334,416.34 |
| 公告日期 | 2024-07-29 | 2024-04-24 | 2023-10-27 | 2023-08-23 | 2023-05-25 | 2023-03-07 | 2022-12-12 | 2022-08-18 | 2022-06-20 |
| 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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