| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 209,781,867.86 | 466,161,891.68 | 209,154,773.38 | 98,533,774.91 | 532,300,205.21 | 244,821,725.43 | 122,073,200.40 |
| 营业收入(元) | 209,781,867.86 | 466,161,891.68 | 209,154,773.38 | 98,533,774.91 | 532,300,205.21 | 244,821,725.43 | 122,073,200.40 |
| 二、营业总成本(元) | 176,091,133.03 | 385,620,414.62 | 168,730,106.39 | 83,418,676.19 | 411,794,406.95 | 167,344,246.97 | 82,179,280.31 |
| 营业成本(元) | 73,386,796.16 | 149,801,915.53 | 69,540,714.18 | 33,258,922.27 | 162,360,851.54 | 70,280,553.30 | 33,187,258.56 |
| 研发费用(元) | 8,529,757.55 | 32,516,110.94 | 12,794,994.97 | 6,991,705.00 | 38,688,348.20 | 15,267,430.80 | 6,981,498.15 |
| 营业税金及附加(元) | 2,242,270.30 | 4,085,360.57 | 1,609,900.86 | 589,241.07 | 5,362,863.50 | 2,645,476.25 | 1,479,843.48 |
| 销售费用(元) | 79,450,675.16 | 176,249,516.00 | 76,400,976.45 | 35,637,844.59 | 189,304,097.02 | 74,615,850.65 | 35,771,975.82 |
| 管理费用(元) | 12,614,912.90 | 28,616,399.08 | 13,195,755.42 | 6,215,592.28 | 21,757,001.86 | 9,683,573.02 | 4,770,782.73 |
| 财务费用(元) | -133,279.04 | -5,648,887.50 | -4,812,235.49 | 725,370.98 | -5,678,755.17 | -5,148,637.05 | -12,078.43 |
| 其中：利息费用(元) | 70,277.10 | 337,589.14 | 185,499.44 | 100,616.56 | 524,777.63 | 275,050.94 | 137,418.54 |
| 其中：利息收入(元) | 382,719.33 | 3,734,078.56 | 2,453,961.91 | 937,690.76 | 1,230,994.96 | 823,471.31 | 701,050.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 76,983.27 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,956,903.12 | 3,225,787.72 | 3,017,196.96 | 1,148,168.45 | 7,444,645.61 | 2,081,864.70 | 991,575.06 |
| 资产处置收益(元) | 440,510.92 | 242,071.12 | 186,765.48 | 186,765.48 | 268,169.91 | - | - |
| 信用减值损失(元) | 1,075,712.53 | 50,069.18 | -475,558.54 | 370,835.39 | -2,696,776.64 | -1,291,643.83 | 796,256.25 |
| 其他收益(元) | 2,340,939.72 | 2,948,060.11 | 1,457,626.97 | 42,183.47 | 8,238,724.34 | 5,264,838.22 | 2,917,467.02 |
| 四、营业利润(元) | 39,581,784.39 | 87,007,465.19 | 44,610,697.86 | 16,863,051.51 | 133,760,561.48 | 83,532,537.55 | 44,599,218.42 |
| 加：营业外收入(元) | 151,455.03 | 696.37 | 56.01 | - | 25,503.29 | 7,750.00 | - |
| 减：营业外支出(元) | 4,969.59 | 170,283.06 | 60,302.65 | - | 295,679.71 | - | - |
| 五、利润总额(元) | 39,728,269.83 | 86,837,878.50 | 44,550,451.22 | 16,863,051.51 | 133,490,385.06 | 83,540,287.55 | 44,599,218.42 |
| 减：所得税费用(元) | 7,984,121.25 | 12,455,258.02 | 6,845,899.89 | 2,477,602.00 | 22,691,420.98 | 15,196,211.80 | 9,452,440.22 |
| 六、净利润(元) | 31,744,148.58 | 74,382,620.48 | 37,704,551.33 | 14,385,449.51 | 110,798,964.08 | 68,344,075.75 | 35,146,778.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,744,148.58 | 74,382,620.48 | 37,704,551.33 | 14,385,449.51 | 110,798,964.08 | 68,344,075.75 | 35,146,778.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,744,148.58 | 74,382,620.48 | 37,704,551.33 | 14,385,449.51 | 110,798,964.08 | 68,344,075.75 | 35,146,778.20 |
| 扣除非经常性损益后的净利润(元) | 27,937,233.51 | 69,631,694.49 | 34,132,316.29 | 13,324,277.86 | 98,759,807.19 | 62,827,072.10 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.67 | 1.58 | 0.80 | 0.31 | 2.36 | 1.46 | 0.75 |
| 二、稀释每股收益(元) | 0.67 | 1.58 | 0.80 | 0.31 | 2.36 | 1.46 | 0.75 |
| 九、综合收益总额(元) | 31,744,148.58 | 74,382,620.48 | 37,704,551.33 | 14,385,449.51 | 110,798,964.08 | 68,344,075.75 | 35,146,778.20 |
| 归属于母公司所有者的综合收益总额(元) | 31,744,148.58 | 74,382,620.48 | 37,704,551.33 | 14,385,449.51 | 110,798,964.08 | 68,344,075.75 | 35,146,778.20 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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