| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 349,284,364.98 | 970,468,846.48 | 374,375,080.05 | 148,521,798.72 | 907,293,613.40 | 567,013,393.85 | 382,709,607.38 | 211,731,578.94 |
| 营业收入(元) | 349,284,364.98 | 970,468,846.48 | 374,375,080.05 | 148,521,798.72 | 907,293,613.40 | 567,013,393.85 | 382,709,607.38 | 211,731,578.94 |
| 二、营业总成本(元) | 333,682,424.59 | 878,382,842.17 | 351,514,703.90 | 141,287,592.23 | 824,491,747.69 | 531,314,852.43 | 373,977,023.00 | 200,707,890.91 |
| 营业成本(元) | 250,502,311.23 | 692,830,672.49 | 269,877,665.79 | 100,126,939.64 | 649,321,327.61 | 406,326,414.11 | 290,299,153.43 | 156,633,291.06 |
| 研发费用(元) | 32,366,134.89 | 74,691,706.61 | 34,113,692.46 | 16,036,034.29 | 68,969,527.79 | 50,442,697.93 | 33,829,153.32 | 18,093,404.37 |
| 营业税金及附加(元) | 4,380,846.12 | 9,952,513.42 | 4,157,647.73 | 1,624,868.83 | 9,793,336.42 | 6,763,142.53 | 4,080,971.39 | 1,641,540.39 |
| 销售费用(元) | 22,523,354.10 | 48,427,737.31 | 19,505,681.34 | 11,233,534.39 | 49,710,086.83 | 34,021,135.94 | 23,992,132.08 | 12,042,615.70 |
| 管理费用(元) | 23,645,541.67 | 49,103,950.57 | 23,725,156.32 | 11,280,580.14 | 46,294,260.58 | 33,968,940.49 | 22,630,007.95 | 11,079,048.76 |
| 财务费用(元) | 264,236.58 | 3,376,261.77 | 134,860.26 | 985,634.94 | 403,208.46 | -207,478.57 | -854,395.17 | 1,217,990.63 |
| 其中：利息费用(元) | 842,760.17 | 3,373,762.84 | 1,719,423.44 | 940,844.80 | 3,563,718.59 | 3,047,247.97 | 1,624,806.93 | 943,860.30 |
| 其中：利息收入(元) | 250,356.82 | 680,741.01 | 401,011.84 | 90,718.40 | 396,755.38 | 696,832.18 | 131,087.65 | 58,742.58 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 9,895.89 | - | 24,065.98 | - |
| 加：投资收益(元) | 170,018.06 | 345,824.96 | 143,485.21 | 116,611.35 | 328,842.04 | 329,007.97 | 232,129.58 | 255,131.91 |
| 资产处置收益(元) | 140,188.22 | 1,505,433.67 | -84,601.65 | 11,782.91 | 764,048.21 | 848,151.46 | 294,010.26 | 254,468.21 |
| 资产减值损失(元) | -568,983.87 | -12,684,597.63 | -954,868.82 | -1,567,905.65 | -114,669.97 | -532,454.60 | -1,064,722.16 | -1,218,211.71 |
| 信用减值损失(元) | 4,686,215.10 | -13,909,932.95 | 69,567.73 | 2,389,679.67 | -8,363,567.06 | -2,098,196.86 | -5,912,083.50 | -3,322,816.36 |
| 其他收益(元) | 9,659,387.50 | 18,526,932.95 | 2,751,852.03 | 2,209,986.67 | 16,881,477.79 | 9,773,618.54 | 7,770,214.99 | 2,123,836.43 |
| 四、营业利润(元) | 29,688,765.40 | 85,869,665.31 | 24,785,810.65 | 10,394,361.44 | 92,307,892.61 | 44,018,667.93 | 10,076,199.53 | 9,116,096.51 |
| 加：营业外收入(元) | 91,690.21 | 1,619,449.26 | 1,846,662.14 | 256,365.12 | 31,510,510.48 | 30,728,412.78 | 30,473,677.95 | 554,229.95 |
| 减：营业外支出(元) | 101,178.78 | 505,254.69 | 125,005.27 | 5,412.02 | 803,210.42 | 532,079.92 | 413,569.09 | 10,169.01 |
| 五、利润总额(元) | 29,679,276.83 | 86,983,859.88 | 26,507,467.52 | 10,645,314.54 | 123,015,192.67 | 74,215,000.79 | 40,136,308.39 | 9,660,157.45 |
| 减：所得税费用(元) | 1,283,683.72 | 4,975,567.87 | 872,845.38 | -709,418.89 | 12,440,666.61 | 5,722,244.44 | 3,118,340.81 | -755,898.36 |
| 六、净利润(元) | 28,395,593.11 | 82,008,292.01 | 25,634,622.14 | 11,354,733.43 | 110,574,526.06 | 68,492,756.35 | 37,017,967.58 | 10,416,055.81 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 28,395,593.11 | 82,008,292.01 | 25,634,622.14 | 11,354,733.43 | 110,574,526.06 | 68,492,756.35 | 37,017,967.58 | 10,416,055.81 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 28,395,593.11 | 82,008,292.01 | 25,634,622.14 | 11,354,733.43 | 110,574,526.06 | 68,492,756.35 | 37,017,967.58 | 10,416,055.81 |
| 扣除非经常性损益后的净利润(元) | 22,776,126.61 | 67,755,722.38 | 22,979,251.72 | 10,233,008.57 | 72,766,857.91 | 34,932,100.00 | 4,925,115.06 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.11 | 0.31 | 0.10 | 0.04 | 0.42 | 0.26 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.31 | 0.10 | 0.04 | 0.42 | 0.26 | 0.14 | 0.04 |
| 八、其他综合收益(元) | 300,157.09 | 1,182,212.16 | 360,288.80 | 428,488.91 | 46,850.19 | -217,798.83 | -200,442.89 | -649,893.43 |
| 归属于母公司股东的其他综合收益(元) | 300,157.09 | 1,182,212.16 | 360,288.80 | 428,488.91 | 46,850.19 | -217,798.83 | -200,442.89 | -649,893.43 |
| 九、综合收益总额(元) | 28,695,750.20 | 83,190,504.17 | 25,994,910.94 | 11,783,222.34 | 110,621,376.25 | 68,274,957.52 | 36,817,524.69 | 9,766,162.38 |
| 归属于母公司所有者的综合收益总额(元) | 28,695,750.20 | 83,190,504.17 | 25,994,910.94 | 11,783,222.34 | 110,621,376.25 | 68,274,957.52 | 36,817,524.69 | 9,766,162.38 |
| 公告日期 | 2024-08-28 | 2024-04-15 | 2023-08-30 | 2023-05-29 | 2023-03-03 | 2022-11-28 | 2022-08-30 | 2023-05-29 |
| 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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