| 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) | 159,146,483.14 | 302,500,522.78 | 250,132,611.59 | 194,167,020.43 | 111,279,078.19 | 277,785,676.44 | 223,433,714.12 | 151,066,833.20 | 78,926,719.92 |
| 营业收入(元) | 159,146,483.14 | 302,500,522.78 | 250,132,611.59 | 194,167,020.43 | 111,279,078.19 | 277,785,676.44 | 223,433,714.12 | 151,066,833.20 | 78,926,719.92 |
| 二、营业总成本(元) | 114,094,994.85 | 242,204,797.37 | 195,211,031.66 | 148,745,040.67 | 88,380,585.23 | 217,418,207.82 | 171,928,855.61 | 119,804,450.58 | 63,188,845.92 |
| 营业成本(元) | 103,062,879.75 | 220,490,410.70 | 181,225,395.51 | 139,539,947.94 | 84,123,382.13 | 197,178,725.36 | 157,605,834.08 | 109,875,247.61 | 57,497,522.74 |
| 研发费用(元) | 4,750,621.78 | 10,476,455.19 | 6,886,306.17 | 4,472,182.25 | 1,933,552.09 | 9,312,015.00 | 6,920,332.23 | 4,890,978.38 | 2,291,697.21 |
| 营业税金及附加(元) | 736,612.23 | 1,584,332.38 | 1,197,025.61 | 899,271.02 | 437,491.07 | 1,517,863.49 | 1,078,830.32 | 634,337.18 | 305,708.98 |
| 销售费用(元) | 1,158,435.06 | 2,029,393.03 | 1,585,791.02 | 1,119,143.57 | 627,320.29 | 2,290,172.74 | 1,628,426.24 | 1,077,242.93 | 433,979.13 |
| 管理费用(元) | 4,439,780.25 | 10,069,676.26 | 6,798,013.50 | 5,161,139.07 | 3,272,509.20 | 6,876,799.80 | 4,949,042.67 | 3,662,165.03 | 2,884,664.80 |
| 财务费用(元) | -53,334.22 | -2,445,470.19 | -2,481,500.15 | -2,446,643.18 | -2,013,669.55 | 242,631.43 | -253,609.93 | -335,520.55 | -224,726.94 |
| 其中：利息费用(元) | - | 66,055.57 | 59,250.01 | 50,361.12 | 50,361.12 | 176,582.68 | 95,388.23 | 10,066.67 | 5,000.00 |
| 其中：利息收入(元) | 19,628.40 | 207,097.20 | 190,380.79 | 143,601.61 | 58,434.65 | 268,463.83 | 73,617.52 | 67,480.28 | 13,210.11 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 241,213.58 | 741,523.53 | 712,658.30 | 591,222.83 | 216,674.86 | 394,945.22 | 235,164.40 | 120,863.04 | 25,068.50 |
| 资产减值损失(元) | -1,335,310.01 | -1,112,685.66 | -414,292.78 | 87,595.11 | -160,667.41 | -715,119.19 | -1,190,927.32 | -904,872.04 | - |
| 信用减值损失(元) | -583,386.01 | -408,396.92 | -813,929.28 | -524,371.48 | -783,904.61 | 309,347.48 | 44,667.31 | 160,272.75 | - |
| 其他收益(元) | 2,124,129.98 | 4,890,116.19 | 2,994,076.93 | 1,624,477.23 | 130,616.48 | 1,913,942.01 | 1,911,294.26 | 1,904,890.01 | 741,846.21 |
| 四、营业利润(元) | 45,498,135.83 | 64,406,282.55 | 57,400,093.10 | 47,200,903.45 | 22,301,212.28 | 62,270,584.14 | 52,505,057.16 | 32,543,536.38 | 16,504,788.71 |
| 加：营业外收入(元) | - | 29,400.06 | - | - | - | 3,500.00 | 3,500.00 | - | - |
| 减：营业外支出(元) | 156.66 | 42,872.68 | 37,872.68 | 5,872.68 | - | 205,665.45 | 200,665.45 | 199,670.85 | 3.54 |
| 五、利润总额(元) | 45,497,979.17 | 64,392,809.93 | 57,362,220.42 | 47,195,030.77 | 22,301,212.28 | 62,068,418.69 | 52,307,891.71 | 32,343,865.53 | 16,504,785.17 |
| 减：所得税费用(元) | 6,192,459.09 | 8,268,478.36 | 7,649,999.22 | 6,472,782.08 | 3,085,055.14 | 8,017,631.65 | 6,772,177.64 | 4,193,342.68 | 2,131,990.64 |
| 六、净利润(元) | 39,305,520.08 | 56,124,331.57 | 49,712,221.20 | 40,722,248.69 | 19,216,157.14 | 54,050,787.04 | 45,535,714.07 | 28,150,522.85 | 14,372,794.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,305,520.08 | 56,124,331.57 | 49,712,221.20 | 40,722,248.69 | 19,216,157.14 | 54,050,787.04 | 45,535,714.07 | 28,150,522.85 | 14,372,794.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,305,520.08 | 56,124,331.57 | 49,712,221.20 | 40,722,248.69 | 19,216,157.14 | 54,050,787.04 | 45,535,714.07 | 28,150,522.85 | 14,372,794.53 |
| 扣除非经常性损益后的净利润(元) | 37,295,111.22 | 51,348,889.54 | 46,593,688.03 | 38,843,895.42 | 18,920,959.50 | 52,171,616.94 | 37,715,510.07 | 26,560,158.64 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.28 | 1.84 | 1.64 | 1.35 | 0.64 | 1.80 | 1.52 | 0.94 | 0.48 |
| 二、稀释每股收益(元) | 1.28 | 1.84 | 1.64 | 1.35 | 0.64 | 1.80 | 1.52 | 0.94 | 0.48 |
| 九、综合收益总额(元) | 39,305,520.08 | 56,124,331.57 | 49,712,221.20 | 40,722,248.69 | 19,216,157.14 | 54,050,787.04 | 45,535,714.07 | 28,150,522.85 | 14,372,794.53 |
| 归属于母公司所有者的综合收益总额(元) | 39,305,520.08 | 56,124,331.57 | 49,712,221.20 | 40,722,248.69 | 19,216,157.14 | 54,050,787.04 | 45,535,714.07 | 28,150,522.85 | 14,372,794.53 |
| 公告日期 | 2024-08-21 | 2024-03-20 | 2023-11-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2023-04-26 |
| 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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