| 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) | 126,590,588.84 | 297,732,958.37 | 82,457,347.30 | 51,958,560.00 | 166,987,829.75 | 83,331,483.51 | 57,112,733.98 | 31,951,764.99 |
| 营业收入(元) | 126,590,588.84 | 297,732,958.37 | 82,457,347.30 | 51,958,560.00 | 166,987,829.75 | 83,331,483.51 | 57,112,733.98 | 31,951,764.99 |
| 二、营业总成本(元) | 107,856,785.29 | 235,562,317.70 | 70,965,461.21 | 43,075,798.14 | 145,980,609.78 | 79,660,832.22 | 54,778,691.14 | 29,560,091.62 |
| 营业成本(元) | 91,741,902.76 | 208,251,585.96 | 59,995,827.49 | 35,108,262.80 | 129,216,484.60 | 64,961,469.25 | 46,417,618.81 | 25,920,457.26 |
| 研发费用(元) | 688,648.07 | 857,544.95 | 410,775.65 | - | - | 412,598.32 | 288,218.71 | - |
| 营业税金及附加(元) | 326,758.59 | 772,206.65 | 326,799.19 | 122,098.70 | 631,500.08 | 467,457.91 | 260,686.65 | 34,660.50 |
| 销售费用(元) | 4,003,139.12 | 8,024,787.79 | 2,991,636.90 | 4,630,557.11 | 5,320,497.46 | 5,331,858.25 | 1,997,762.83 | 1,453,773.08 |
| 管理费用(元) | 7,819,266.62 | 13,135,842.00 | 6,147,822.05 | 2,630,668.91 | 7,696,741.01 | 6,925,100.64 | 4,635,716.02 | 1,758,737.57 |
| 财务费用(元) | 3,277,070.13 | 4,520,350.35 | 1,092,599.93 | 584,210.62 | 3,115,386.63 | 1,562,347.85 | 1,178,688.12 | 392,463.21 |
| 其中：利息费用(元) | 4,054,724.13 | 4,775,514.39 | 1,009,794.70 | - | 2,067,910.87 | 1,578,849.39 | 1,161,888.65 | - |
| 其中：利息收入(元) | 23,893.93 | 57,233.54 | 12,651.49 | - | 19,391.23 | 11,668.96 | 2,469.18 | - |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | - | 7,821.37 | - | - | - | - | - | - |
| 信用减值损失(元) | -27,968.26 | -70,845.43 | -22,548.59 | - | -132,807.61 | -9,508.49 | -23,988.37 | - |
| 其他收益(元) | 165,489.78 | 377,165.87 | 85,190.31 | - | 1,611,720.06 | 1,021,706.23 | 499,628.20 | - |
| 四、营业利润(元) | 18,871,325.07 | 62,484,782.48 | 11,554,527.81 | 8,882,761.86 | 22,486,132.42 | 4,682,849.03 | 2,809,682.67 | 2,391,673.37 |
| 加：营业外收入(元) | 35,030.50 | 3,560,902.46 | - | 45,947.07 | - | 76,191.40 | - | 8,401.67 |
| 减：营业外支出(元) | 212,774.27 | 30,661.50 | 720,576.91 | 200.00 | 119,014.12 | 6,352.12 | 1,352.12 | 600.00 |
| 五、利润总额(元) | 18,693,581.30 | 66,015,023.44 | 10,833,950.90 | 8,928,508.93 | 22,367,118.30 | 4,752,688.31 | 2,808,330.55 | 2,399,475.04 |
| 减：所得税费用(元) | -90,305.64 | -180,611.28 | -90,305.64 | -45,152.82 | -180,611.28 | -135,458.46 | -90,305.64 | -45,152.82 |
| 六、净利润(元) | 18,783,886.94 | 66,195,634.72 | 10,924,256.54 | 8,973,661.75 | 22,547,729.58 | 4,888,146.77 | 2,898,636.19 | 2,444,627.86 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 18,783,886.94 | 66,195,634.72 | 10,924,256.54 | 8,973,661.75 | 22,547,729.58 | 4,888,146.77 | 2,898,636.19 | 2,444,627.86 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 18,783,886.94 | 66,195,634.72 | 10,924,256.54 | 8,973,661.75 | 22,547,729.58 | 4,888,146.77 | 2,898,636.19 | 2,444,627.86 |
| 扣除非经常性损益后的净利润(元) | 18,828,140.93 | 62,281,751.97 | 11,559,643.14 | - | 18,633,846.83 | - | 2,400,360.11 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.32 | 1.21 | 0.21 | 0.17 | 0.43 | 0.07 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.32 | 1.21 | 0.21 | 0.17 | 0.43 | 0.07 | 0.05 | 0.05 |
| 八、其他综合收益(元) | - | 1,291,488.48 | - | - | 272,937.14 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 1,291,488.48 | - | - | 272,937.14 | - | - | - |
| 九、综合收益总额(元) | 18,783,886.94 | 67,487,123.20 | 10,924,256.54 | 8,973,661.75 | 22,820,666.72 | 4,888,146.77 | 2,898,636.19 | 2,444,627.86 |
| 归属于母公司所有者的综合收益总额(元) | 18,783,886.94 | 67,487,123.20 | 10,924,256.54 | 8,973,661.75 | 22,820,666.72 | 4,888,146.77 | 2,898,636.19 | 2,444,627.86 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-07 | 2023-05-16 | 2023-04-20 | 2022-11-16 | 2022-08-25 | 2023-05-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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