| 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) | 360,013,929.28 | 762,265,200.63 | 324,671,558.79 | 706,406,486.80 | 338,652,836.37 | 127,314,202.80 |
| 营业收入(元) | 360,013,929.28 | 762,265,200.63 | 324,671,558.79 | 706,406,486.80 | 338,652,836.37 | 127,314,202.80 |
| 二、营业总成本(元) | 310,675,014.62 | 695,212,176.10 | 291,690,715.57 | 618,738,385.47 | 293,176,879.41 | 116,751,622.66 |
| 营业成本(元) | 279,039,496.17 | 637,933,792.73 | 265,859,579.40 | 560,141,541.25 | 265,814,521.55 | 103,064,959.54 |
| 研发费用(元) | 16,253,195.07 | 26,249,883.57 | 12,900,284.16 | 23,088,253.29 | 10,043,994.03 | 3,703,309.41 |
| 营业税金及附加(元) | 1,622,448.97 | 3,313,335.53 | 1,566,896.09 | 4,820,144.11 | 2,880,088.23 | 721,123.84 |
| 销售费用(元) | 6,170,287.14 | 11,569,097.68 | 4,858,723.53 | 11,782,093.02 | 6,642,322.00 | 5,043,046.94 |
| 管理费用(元) | 7,117,379.83 | 15,121,883.67 | 6,410,643.54 | 13,916,815.26 | 6,630,026.97 | 3,767,426.75 |
| 财务费用(元) | 472,207.44 | 1,024,182.92 | 94,588.85 | 4,989,538.54 | 1,165,926.63 | 471,442.77 |
| 其中：利息费用(元) | 1,118,160.74 | 2,300,638.53 | 879,011.82 | 3,242,792.43 | 1,356,093.57 | - |
| 其中：利息收入(元) | 30,246.47 | 1,421,739.57 | 835,434.05 | 558,273.07 | 294,449.91 | - |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -394,200.00 | 3,015,250.00 | 1,409,900.00 | -1,101,750.00 | -714,000.00 | 133,350.00 |
| 加：投资收益(元) | 1,744,107.40 | 1,588,711.96 | 576,405.40 | -449,056.90 | 77,021.88 | 331,377.79 |
| 信用减值损失(元) | -11,862,297.06 | -26,150,117.61 | -2,386,074.60 | -16,408,616.26 | -2,071,282.53 | - |
| 其他收益(元) | 7,332,897.50 | 1,313,728.64 | 129,650.02 | 2,949,553.89 | 1,327,304.79 | - |
| 四、营业利润(元) | 46,159,422.50 | 46,820,597.52 | 32,710,724.04 | 72,658,232.06 | 44,095,001.10 | 11,027,307.93 |
| 加：营业外收入(元) | 200,367.30 | 201,177.30 | 5,869.74 | 47,231.50 | 1,044,992.27 | 683,242.12 |
| 减：营业外支出(元) | - | - | - | 1,027,597.25 | 14,039.16 | 37,522.35 |
| 五、利润总额(元) | 46,359,789.80 | 47,021,774.82 | 32,716,593.78 | 71,677,866.31 | 45,125,954.21 | 11,673,027.70 |
| 减：所得税费用(元) | 3,679,001.94 | 312,594.24 | 3,398,188.91 | 6,054,907.65 | 8,798,260.93 | 1,405,610.78 |
| 六、净利润(元) | 42,680,787.86 | 46,709,180.58 | 29,318,404.87 | 65,622,958.66 | 36,327,693.28 | 10,267,416.92 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 42,680,787.86 | 46,709,180.58 | 29,318,404.87 | 65,622,958.66 | 36,327,693.28 | 10,267,416.92 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 42,680,787.86 | 46,709,180.58 | 29,318,404.87 | 65,622,958.66 | 36,327,693.28 | 10,267,416.92 |
| 扣除非经常性损益后的净利润(元) | 41,550,141.33 | 45,883,343.70 | 29,216,765.05 | 64,626,488.43 | 34,323,174.07 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.28 | 0.31 | 0.19 | 0.47 | 0.27 | 0.08 |
| 二、稀释每股收益(元) | 0.28 | 0.31 | 0.19 | 0.47 | 0.27 | 0.08 |
| 九、综合收益总额(元) | 42,680,787.86 | 46,709,180.58 | 29,318,404.87 | 65,622,958.66 | 36,327,693.28 | 10,267,416.92 |
| 归属于母公司所有者的综合收益总额(元) | 42,680,787.86 | 46,709,180.58 | 29,318,404.87 | 65,622,958.66 | 36,327,693.28 | 10,267,416.92 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 2022-08-26 | 2022-05-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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