| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 232,319,251.01 | 452,397,078.59 | 205,878,467.71 | 433,943,390.76 | 213,480,799.16 | 105,841,025.26 |
| 营业收入(元) | 232,319,251.01 | 452,397,078.59 | 205,878,467.71 | 433,943,390.76 | 213,480,799.16 | 105,841,025.26 |
| 二、营业总成本(元) | 217,532,191.07 | 417,485,346.44 | 192,472,914.24 | 405,904,602.40 | 197,914,335.30 | 98,423,905.59 |
| 营业成本(元) | 196,624,048.88 | 381,063,000.37 | 175,045,298.85 | 368,193,660.82 | 180,737,454.87 | 90,137,003.83 |
| 研发费用(元) | 8,825,238.96 | 15,306,146.00 | 7,537,457.71 | 14,280,854.69 | 7,762,891.81 | 3,761,217.39 |
| 营业税金及附加(元) | 756,687.39 | 2,433,123.70 | 1,175,994.86 | 2,828,423.78 | 1,338,377.28 | 592,414.39 |
| 销售费用(元) | 2,525,902.06 | 5,278,755.31 | 2,476,377.25 | 4,576,325.81 | 1,953,276.49 | 870,815.10 |
| 管理费用(元) | 6,796,797.11 | 9,831,086.82 | 4,469,982.30 | 11,713,671.02 | 3,753,995.04 | 1,869,225.71 |
| 财务费用(元) | 2,003,516.67 | 3,573,234.24 | 1,767,803.27 | 4,311,666.28 | 2,368,339.81 | 1,193,229.17 |
| 其中：利息费用(元) | 1,696,125.01 | 3,765,764.49 | 1,826,558.34 | 4,391,626.58 | 2,394,735.52 | 1,206,009.37 |
| 其中：利息收入(元) | 144,920.25 | 230,315.78 | 72,682.89 | 117,321.00 | 47,044.76 | 24,981.47 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -32,410.27 | 16,607.22 | 13,386.99 | 529,044.14 | 319,911.73 | 143,901.44 |
| 资产处置收益(元) | - | -1,485.91 | -1,485.91 | 314,347.55 | 313,007.96 | - |
| 资产减值损失(元) | -1,379,559.59 | -223,600.58 | -218,926.35 | -509,067.96 | -492,474.11 | -253,640.30 |
| 信用减值损失(元) | -520,124.78 | -446,762.58 | -265,011.15 | -393,524.23 | -323,915.15 | -331,773.53 |
| 其他收益(元) | 1,580,877.44 | 3,704,443.58 | 1,042,326.04 | 2,065,042.23 | 1,579,075.25 | 41,130.26 |
| 四、营业利润(元) | 14,435,842.74 | 37,960,933.88 | 13,975,843.09 | 30,044,630.09 | 16,962,069.54 | 7,016,737.54 |
| 加：营业外收入(元) | 20,154.53 | 77,056.79 | 56.85 | 14,128.40 | 13,615.22 | 13,614.14 |
| 减：营业外支出(元) | 18,556.13 | 494.57 | - | 6,960.40 | - | - |
| 五、利润总额(元) | 14,437,441.14 | 38,037,496.10 | 13,975,899.94 | 30,051,798.09 | 16,975,684.76 | 7,030,351.68 |
| 减：所得税费用(元) | 1,038,667.38 | 3,866,652.00 | 908,201.90 | 2,526,643.69 | 1,366,277.39 | 485,902.83 |
| 六、净利润(元) | 13,398,773.76 | 34,170,844.10 | 13,067,698.04 | 27,525,154.40 | 15,609,407.37 | 6,544,448.85 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 13,398,773.76 | 34,170,844.10 | 13,067,698.04 | 27,525,154.40 | 15,609,407.37 | 6,544,448.85 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 13,398,773.76 | 34,170,844.10 | 13,067,698.04 | 27,525,154.40 | 15,609,407.37 | 6,544,448.85 |
| 扣除非经常性损益后的净利润(元) | 12,874,214.87 | 32,915,517.18 | 12,164,166.77 | 24,563,126.56 | 13,717,638.73 | 6,375,599.89 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.18 | 0.46 | 0.17 | 0.37 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 0.18 | 0.46 | - | - | - | - |
| 九、综合收益总额(元) | 13,398,773.76 | 34,170,844.10 | 13,067,698.04 | 27,525,154.40 | 15,609,407.37 | 6,544,448.85 |
| 归属于母公司所有者的综合收益总额(元) | 13,398,773.76 | 34,170,844.10 | 13,067,698.04 | 27,525,154.40 | 15,609,407.37 | 6,544,448.85 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-25 | 2023-03-29 | 2022-08-26 | 2022-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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