| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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) | 194,477,869.56 | 372,379,079.07 | 172,119,095.11 | 328,663,729.98 | 264,499,754.43 | 178,386,958.35 | 72,795,558.12 |
| 营业收入(元) | 194,477,869.56 | 372,379,079.07 | 172,119,095.11 | 328,663,729.98 | 264,499,754.43 | 178,386,958.35 | 72,795,558.12 |
| 二、营业总成本(元) | 164,615,360.30 | 324,150,162.69 | 145,556,468.03 | 288,461,722.84 | 224,664,503.47 | 152,244,653.63 | 63,262,206.46 |
| 营业成本(元) | 127,529,457.17 | 248,150,714.36 | 111,305,234.39 | 215,372,971.28 | 173,554,503.16 | 118,579,927.60 | 46,812,760.25 |
| 研发费用(元) | 7,835,644.31 | 16,480,772.82 | 8,353,006.91 | 14,094,976.51 | 10,886,151.36 | 6,845,726.92 | 3,208,152.73 |
| 营业税金及附加(元) | 1,216,547.65 | 3,225,205.15 | 1,630,221.55 | 2,688,057.27 | 2,053,892.98 | 1,412,377.05 | 401,044.30 |
| 销售费用(元) | 20,199,623.70 | 40,375,446.43 | 16,284,079.68 | 32,804,524.34 | 24,108,435.43 | 15,849,748.18 | 7,761,931.82 |
| 管理费用(元) | 8,457,136.43 | 16,933,588.29 | 8,495,050.13 | 23,636,423.10 | 14,158,759.16 | 9,661,718.31 | 5,119,145.71 |
| 财务费用(元) | -623,048.96 | -1,015,564.36 | -511,124.63 | -135,229.66 | -97,238.62 | -104,844.43 | -40,828.35 |
| 其中：利息费用(元) | 142,878.09 | 382,806.37 | 207,289.67 | 506,473.82 | 391,186.82 | 268,276.98 | 137,847.45 |
| 其中：利息收入(元) | 767,417.99 | 1,426,411.47 | 728,466.54 | 673,922.73 | 525,475.06 | 391,612.59 | 193,530.89 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 665,572.98 | 998,474.06 | 475,075.91 | 1,965,164.47 | 1,658,565.34 | 1,081,662.45 | 518,035.03 |
| 资产处置收益(元) | - | -2,220.38 | 8,500.54 | 77,446.61 | - | - | - |
| 资产减值损失(元) | -242,133.76 | -451,743.16 | -261,571.72 | -420,566.76 | -183,086.23 | -192,850.60 | 45,943.57 |
| 信用减值损失(元) | 44,974.01 | 1,947,067.76 | -374,134.81 | -1,752,814.67 | -2,978,817.62 | -2,218,452.99 | -181,746.87 |
| 其他收益(元) | 1,581,802.85 | 2,480,235.97 | 295,138.81 | 4,722,763.39 | 3,511,781.83 | 312,605.01 | 137,950.24 |
| 四、营业利润(元) | 31,912,725.34 | 53,200,730.63 | 26,705,635.81 | 44,794,000.18 | 41,843,694.28 | 25,125,268.59 | 10,053,533.63 |
| 加：营业外收入(元) | 5,200.96 | 40,439.17 | 62,526.03 | 214,481.23 | 183,281.21 | 86,781.65 | 75,015.60 |
| 减：营业外支出(元) | 158,352.55 | 1,857,820.65 | 1,719,699.27 | 419,352.31 | 387,970.69 | 244,386.52 | 103,352.36 |
| 五、利润总额(元) | 31,759,573.75 | 51,383,349.15 | 25,048,462.57 | 44,589,129.10 | 41,639,004.80 | 24,967,663.72 | 10,025,196.87 |
| 减：所得税费用(元) | 3,748,118.73 | 5,481,600.15 | 2,747,138.06 | 8,055,490.51 | 7,875,119.08 | 4,628,023.77 | 1,750,892.59 |
| 六、净利润(元) | 28,011,455.02 | 45,901,749.00 | 22,301,324.51 | 36,533,638.59 | 33,763,885.72 | 20,339,639.95 | 8,274,304.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,011,455.02 | 45,901,749.00 | 22,301,324.51 | 36,533,638.59 | 33,763,885.72 | 20,339,639.95 | 8,274,304.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,011,455.02 | 45,901,749.00 | 22,301,324.51 | 36,533,638.59 | 33,763,885.72 | 20,339,639.95 | 8,274,304.28 |
| 扣除非经常性损益后的净利润(元) | 27,311,310.32 | 45,957,496.69 | 23,048,904.49 | 30,722,431.23 | 30,034,462.73 | 19,414,875.95 | 7,808,230.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.57 | 0.27 | 0.45 | 0.42 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | 0.34 | 0.57 | 0.27 | 0.45 | 0.42 | 0.25 | 0.10 |
| 八、其他综合收益(元) | -491.05 | -802.66 | -1,728.11 | -3,100.80 | -3,553.95 | -1,515.93 | 247.27 |
| 归属于母公司股东的其他综合收益(元) | -491.05 | -802.66 | -1,728.11 | -3,100.80 | -3,553.95 | -1,515.93 | 247.27 |
| 九、综合收益总额(元) | 28,010,963.97 | 45,900,946.34 | 22,299,596.40 | 36,530,537.79 | 33,760,331.77 | 20,338,124.02 | 8,274,551.55 |
| 归属于母公司所有者的综合收益总额(元) | 28,010,963.97 | 45,900,946.34 | 22,299,596.40 | 36,530,537.79 | 33,760,331.77 | 20,338,124.02 | 8,274,551.55 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-30 | 2023-04-28 | 2022-11-11 | 2022-08-24 | 2022-05-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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