| 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) | 272,366,855.88 | 565,992,852.92 | 270,754,809.54 | 121,679,837.76 | 671,564,588.16 | 528,053,892.21 | 371,770,066.90 | 156,212,145.87 |
| 营业收入(元) | 272,366,855.88 | 565,992,852.92 | 270,754,809.54 | 121,679,837.76 | 671,564,588.16 | 528,053,892.21 | 371,770,066.90 | 156,212,145.87 |
| 二、营业总成本(元) | 264,609,490.38 | 546,737,633.60 | 262,601,800.50 | 125,453,539.74 | 626,477,055.29 | 480,655,571.01 | 336,926,911.02 | 145,155,099.69 |
| 营业成本(元) | 241,146,154.44 | 492,525,492.71 | 240,388,866.95 | 110,135,367.94 | 577,967,821.11 | 448,744,301.27 | 313,248,298.47 | 128,990,705.48 |
| 研发费用(元) | 6,436,865.25 | 13,676,524.66 | 6,830,221.91 | 3,368,992.52 | 14,398,773.00 | 10,375,974.40 | 6,863,378.84 | 3,746,876.99 |
| 营业税金及附加(元) | 2,745,616.06 | 5,682,285.71 | 2,129,474.01 | 1,144,286.15 | 5,058,794.01 | 3,551,996.30 | 2,433,152.60 | 1,371,800.28 |
| 销售费用(元) | 2,548,353.08 | 5,414,935.44 | 2,649,296.81 | 1,066,235.60 | 6,026,155.25 | 4,673,904.64 | 3,424,711.47 | 1,246,428.15 |
| 管理费用(元) | 13,809,659.28 | 29,700,990.92 | 12,646,044.08 | 6,347,818.80 | 29,608,905.23 | 23,099,590.59 | 15,481,990.51 | 7,780,904.53 |
| 财务费用(元) | -2,077,157.73 | -262,595.84 | -2,042,103.26 | 3,390,838.73 | -6,583,393.31 | -9,790,196.19 | -4,524,620.87 | 2,018,384.26 |
| 其中：利息费用(元) | 3,082,218.00 | 5,357,447.23 | 2,761,950.59 | 1,457,335.53 | 6,436,715.34 | 5,162,013.86 | 3,427,235.25 | 1,497,103.85 |
| 其中：利息收入(元) | 299,813.49 | 899,634.42 | 386,613.63 | 135,757.46 | 517,555.48 | 409,767.39 | 334,492.31 | 115,935.07 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | -95,560.00 | 36.20 | -15,915.97 | -254,379.27 | -11,511.97 | 5,409.50 |
| 加：投资收益(元) | 41,604.00 | 79,066.74 | 54.20 | - | 286,167.92 | 560,486.62 | 359,822.13 | 21,701.50 |
| 资产减值损失(元) | -2,573,445.67 | -3,612,090.47 | -1,822,620.01 | -1,994,299.66 | -3,979,807.89 | -2,501,896.82 | -1,747,957.47 | -447,434.19 |
| 信用减值损失(元) | 466,708.54 | -807,621.20 | -981,586.67 | 333,992.58 | -701,726.46 | -276,055.97 | -2,202,856.97 | -1,150,964.79 |
| 其他收益(元) | 1,222,844.22 | 5,744,319.34 | 3,828,782.94 | 690,705.16 | 3,744,707.74 | 2,807,867.35 | 2,228,179.50 | 404,742.52 |
| 四、营业利润(元) | 6,915,076.59 | 20,658,893.73 | 9,082,079.50 | -4,743,267.70 | 44,420,958.21 | 47,734,343.11 | 33,468,831.10 | 9,890,500.72 |
| 加：营业外收入(元) | 10,700.82 | 2,039,973.50 | 2,000,900.00 | 900.00 | 31,294.64 | 31,174.28 | 30,274.28 | 29,374.28 |
| 减：营业外支出(元) | 70,246.05 | 358,434.37 | 109,098.42 | 750.00 | 109,685.91 | -90,700.41 | 11,240.71 | 50.00 |
| 五、利润总额(元) | 6,855,531.36 | 22,340,432.86 | 10,973,881.08 | -4,743,117.70 | 44,342,566.94 | 47,856,217.80 | 33,487,864.67 | 9,919,825.00 |
| 减：所得税费用(元) | 199,163.85 | 1,191,912.31 | 792,257.71 | -1,221,353.42 | 4,252,032.27 | 5,248,881.34 | 3,553,826.18 | -468,846.55 |
| 六、净利润(元) | 6,656,367.51 | 21,148,520.55 | 10,181,623.37 | -3,521,764.28 | 40,090,534.67 | 42,607,336.46 | 29,934,038.49 | 10,388,671.55 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 6,656,367.51 | 21,148,520.55 | 10,181,623.37 | -3,521,764.28 | 40,090,534.67 | 42,607,336.46 | 29,934,038.49 | 10,388,671.55 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 6,512,418.75 | 21,179,036.62 | 10,164,886.25 | -3,566,024.18 | 39,733,638.94 | 42,163,173.74 | 29,523,096.46 | 10,211,366.21 |
| 少数股东损益(元) | 143,948.76 | -30,516.07 | 16,737.12 | 44,259.90 | 356,895.73 | 444,162.72 | 410,942.03 | 177,305.34 |
| 扣除非经常性损益后的净利润(元) | 5,488,216.00 | 16,640,773.91 | 5,438,693.18 | -4,152,066.63 | 36,423,872.73 | 39,421,234.66 | 27,323,687.59 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.23 | 0.11 | -0.04 | 0.43 | 0.45 | 0.32 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.23 | 0.11 | -0.04 | 0.43 | 0.45 | 0.32 | 0.11 |
| 八、其他综合收益(元) | 71,221.90 | 24,001.10 | -200,263.39 | -15,561.32 | 139,434.01 | 216,851.59 | 85,775.55 | 50,995.46 |
| 归属于母公司股东的其他综合收益(元) | 59,302.64 | 8,919.30 | -109,208.09 | -3,734.92 | 63,181.32 | 99,384.11 | 44,114.79 | 34,863.00 |
| 归属于少数股东的其他综合收益(元) | 11,919.26 | 15,081.80 | -91,055.30 | -11,826.40 | 76,252.69 | 117,467.48 | 41,660.76 | 16,132.46 |
| 九、综合收益总额(元) | 6,727,589.41 | 21,172,521.65 | 9,981,359.98 | -3,537,325.60 | 40,229,968.68 | 42,824,188.05 | 30,019,814.04 | 10,439,667.01 |
| 归属于母公司所有者的综合收益总额(元) | 6,571,721.39 | 21,187,955.92 | 10,055,678.16 | -3,569,759.10 | 39,796,820.26 | 42,262,557.85 | 29,567,211.25 | 10,246,229.21 |
| 归属于少数股东的综合收益总额(元) | 155,868.02 | -15,434.27 | -74,318.18 | 32,433.50 | 433,148.42 | 561,630.20 | 452,602.79 | 193,437.80 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-06-30 | 2023-04-27 | 2022-12-15 | 2022-08-31 | 2023-06-30 |
| 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 | 标准无保留意见 | ||||
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