| 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) | 145,438,138.43 | 263,529,540.63 | 121,189,698.88 | 51,168,619.91 | 228,643,268.94 | 170,471,619.13 | 106,541,054.80 | 45,133,140.87 |
| 营业收入(元) | 145,438,138.43 | 263,529,540.63 | 121,189,698.88 | 51,168,619.91 | 228,643,268.94 | 170,471,619.13 | 106,541,054.80 | 45,133,140.87 |
| 二、营业总成本(元) | 108,706,696.84 | 206,160,092.86 | 92,441,869.87 | 39,991,180.70 | 160,422,670.97 | 117,301,887.88 | 74,015,667.01 | 30,988,064.08 |
| 营业成本(元) | 87,425,706.26 | 160,319,673.12 | 73,298,858.80 | 30,943,725.51 | 127,999,838.96 | 94,928,265.43 | 59,512,258.62 | 24,820,519.75 |
| 研发费用(元) | 4,502,123.28 | 9,068,658.36 | 4,453,687.05 | 1,869,338.85 | 6,931,521.18 | 4,773,339.51 | 3,206,218.52 | 1,318,668.20 |
| 营业税金及附加(元) | 917,644.31 | 1,737,995.22 | 840,568.10 | 390,632.94 | 1,763,855.55 | 1,360,572.22 | 902,016.54 | 388,562.51 |
| 销售费用(元) | 6,052,960.97 | 11,549,369.84 | 5,231,251.02 | 2,753,969.94 | 8,682,554.49 | 6,039,742.28 | 3,999,226.26 | 1,550,574.26 |
| 管理费用(元) | 8,353,044.87 | 22,518,283.68 | 8,313,715.01 | 3,840,713.13 | 14,206,656.57 | 9,421,482.24 | 5,863,880.67 | 2,741,451.29 |
| 财务费用(元) | 1,455,217.15 | 966,112.64 | 303,789.89 | 192,800.33 | 838,244.22 | 778,486.20 | 532,066.40 | 168,288.07 |
| 其中：利息费用(元) | 352,343.93 | 399,290.88 | 206,460.85 | 109,642.50 | 540,541.17 | 420,774.10 | 291,104.26 | 151,383.61 |
| 其中：利息收入(元) | 65,582.82 | 51,242.71 | 27,020.35 | 17,482.47 | 12,902.48 | 7,962.63 | 4,700.92 | 3,142.94 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 477,637.12 | 1,176,416.38 | 799,902.39 | 373,273.21 | 748,070.57 | 720,303.43 | 458,593.23 | 278,568.47 |
| 加：投资收益(元) | 7,139,027.81 | 4,934,775.60 | 114,638.31 | 95,932.15 | 289,788.96 | 200,021.45 | 157,380.94 | 41,249.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 4,784,175.96 | - | - | - | - | - | - |
| 资产处置收益(元) | -18,518.50 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | -287,621.08 | - | - | -143,413.25 | -76,314.50 | -76,314.50 | - |
| 信用减值损失(元) | -658,085.83 | -1,441,963.23 | -426,732.42 | 423,475.15 | -656,066.22 | -534,850.37 | -562,952.22 | 38,107.26 |
| 其他收益(元) | 815,422.81 | 1,768,410.26 | 501,277.84 | 417,775.00 | 692,804.17 | 655,829.17 | 472,505.22 | 46,214.05 |
| 四、营业利润(元) | 44,486,925.00 | 63,519,465.70 | 29,736,915.13 | 12,487,894.72 | 69,151,782.20 | 54,134,720.43 | 32,974,600.46 | 14,549,216.18 |
| 加：营业外收入(元) | 23,592.72 | 70,721.96 | 70,000.00 | 6,000.00 | 19,673.94 | 14,849.14 | 8,482.14 | - |
| 减：营业外支出(元) | 234,620.52 | 48,278.92 | 80.26 | 80.26 | 131,149.90 | 130,000.00 | - | - |
| 五、利润总额(元) | 44,275,897.20 | 63,541,908.74 | 29,806,834.87 | 12,493,814.46 | 69,040,306.24 | 54,019,569.57 | 32,983,082.60 | 14,549,216.18 |
| 减：所得税费用(元) | 5,032,805.94 | 7,539,060.89 | 4,030,537.68 | 1,941,823.46 | 8,813,170.48 | 7,383,210.34 | 4,887,255.82 | 2,222,099.00 |
| 六、净利润(元) | 39,243,091.26 | 56,002,847.85 | 25,776,297.19 | 10,551,991.00 | 60,227,135.76 | 46,636,359.23 | 28,095,826.78 | 12,327,117.18 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 39,243,091.26 | 56,002,847.85 | 25,776,297.19 | 10,551,991.00 | 60,227,135.76 | 46,636,359.23 | 28,095,826.78 | 12,327,117.18 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 39,243,091.26 | 56,002,847.85 | 25,776,297.19 | 10,551,991.00 | 60,227,135.76 | 46,636,359.23 | 28,095,826.78 | 12,327,117.18 |
| 扣除非经常性损益后的净利润(元) | 38,510,954.17 | 54,106,341.42 | 24,425,499.55 | 9,706,529.21 | 58,851,630.05 | 45,395,083.57 | 27,163,937.95 | 12,016,470.41 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.74 | 1.05 | 0.48 | 0.20 | 1.13 | 0.87 | 0.53 | 0.23 |
| 二、稀释每股收益(元) | 0.74 | 1.05 | 0.48 | 0.20 | 1.13 | 0.87 | 0.53 | 0.23 |
| 八、其他综合收益(元) | -119,389.19 | 186,189.17 | 269,709.62 | 28,406.00 | 153,033.18 | -17,650.90 | -29,838.89 | -39,441.54 |
| 归属于母公司股东的其他综合收益(元) | -119,389.19 | 186,189.17 | 269,709.62 | 28,406.00 | 153,033.18 | -17,650.90 | -29,838.89 | -39,441.54 |
| 九、综合收益总额(元) | 39,123,702.07 | 56,189,037.02 | 26,046,006.81 | 10,580,397.00 | 60,380,168.94 | 46,618,708.33 | 28,065,987.89 | 12,287,675.64 |
| 归属于母公司所有者的综合收益总额(元) | 39,123,702.07 | 56,189,037.02 | 26,046,006.81 | 10,580,397.00 | 60,380,168.94 | 46,618,708.33 | 28,065,987.89 | 12,287,675.64 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-05-22 | 2023-04-28 | 2022-11-07 | 2022-08-23 | 2022-06-02 |
| 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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