| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 103,468,729.24 | 229,756,441.74 | 164,881,233.50 | 107,638,737.21 | 51,111,809.98 | 210,467,577.19 | 142,136,687.13 | 91,526,763.08 | 45,512,118.74 |
| 营业收入(元) | 103,468,729.24 | 229,756,441.74 | 164,881,233.50 | 107,638,737.21 | 51,111,809.98 | 210,467,577.19 | 142,136,687.13 | 91,526,763.08 | 45,512,118.74 |
| 二、营业总成本(元) | 96,540,281.48 | 194,798,022.41 | 142,412,138.35 | 92,842,197.47 | 43,872,736.45 | 177,131,117.94 | 121,309,627.39 | 77,651,813.79 | 38,671,196.17 |
| 营业成本(元) | 83,330,284.41 | 173,120,633.16 | 125,891,546.79 | 81,902,307.57 | 39,119,336.74 | 156,323,540.72 | 105,435,991.30 | 67,023,967.73 | 33,991,268.74 |
| 研发费用(元) | 3,543,557.44 | 7,590,068.70 | 5,747,336.03 | 3,790,538.83 | 1,542,703.90 | 7,182,068.36 | 5,476,669.65 | 3,496,558.24 | 1,459,753.83 |
| 营业税金及附加(元) | 836,799.51 | 2,137,559.32 | 1,487,712.48 | 1,048,033.31 | 427,002.14 | 1,467,284.12 | 1,014,583.08 | 691,752.36 | 275,391.73 |
| 销售费用(元) | 730,767.00 | 1,714,013.08 | 1,352,194.98 | 942,893.28 | 431,028.50 | 1,564,016.10 | 1,236,263.86 | 767,090.01 | 321,238.79 |
| 管理费用(元) | 7,613,766.70 | 8,825,484.72 | 6,888,035.72 | 4,506,253.82 | 2,048,200.27 | 8,796,348.67 | 6,729,626.41 | 4,598,587.74 | 2,061,841.31 |
| 财务费用(元) | 485,106.42 | 1,410,263.43 | 1,045,312.35 | 652,170.66 | 304,464.90 | 1,797,859.97 | 1,416,493.09 | 1,073,857.71 | 561,701.77 |
| 其中：利息费用(元) | 520,987.22 | 1,527,790.99 | 1,151,382.61 | 731,537.64 | 363,122.42 | 1,860,347.75 | 1,442,684.08 | 1,078,120.04 | 560,963.34 |
| 其中：利息收入(元) | 39,310.69 | 129,246.23 | 117,336.13 | 89,148.33 | 64,961.46 | 76,628.14 | 51,193.03 | 10,954.51 | 2,939.22 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 26,635.64 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -188,641.87 | 44,468.47 | 44,468.47 | 52,865.27 | -2,929,056.76 | -1,534,520.92 | -1,534,520.92 | -849,710.61 |
| 资产减值损失(元) | - | -188,248.76 | -151,542.88 | -121,279.69 | -177,284.85 | -351,184.51 | -338,148.23 | -44,190.17 | -87,129.93 |
| 信用减值损失(元) | 13,030.17 | -606,877.38 | -394,470.40 | -1,688.16 | 215,133.13 | -758,901.60 | -493,508.94 | -286,716.31 | 63,266.29 |
| 其他收益(元) | 1,712,091.80 | 12,206,417.58 | 7,954,339.42 | 1,773,756.09 | 995,346.88 | 6,226,854.90 | 2,421,771.57 | 1,624,417.91 | 698,609.22 |
| 四、营业利润(元) | 8,680,205.37 | 46,181,068.90 | 29,921,889.76 | 16,491,796.45 | 8,325,133.96 | 35,524,171.28 | 20,882,653.22 | 13,633,939.80 | 6,665,957.54 |
| 减：营业外支出(元) | - | 205,412.70 | 205,357.79 | 7,018.26 | 6.90 | 58,611.20 | 13,452.34 | 13,452.34 | - |
| 五、利润总额(元) | 8,680,205.37 | 45,975,656.20 | 29,716,531.97 | 16,484,778.19 | 8,325,127.06 | 35,465,560.08 | 20,869,200.88 | 13,620,487.46 | 6,665,957.54 |
| 减：所得税费用(元) | 643,937.15 | 5,815,562.04 | 3,650,519.55 | 1,949,186.29 | 1,050,190.30 | 4,322,212.48 | 2,351,973.17 | 1,544,199.73 | 799,978.13 |
| 六、净利润(元) | 8,036,268.22 | 40,160,094.16 | 26,066,012.42 | 14,535,591.90 | 7,274,936.76 | 31,143,347.60 | 18,517,227.71 | 12,076,287.73 | 5,865,979.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,036,268.22 | - | 26,066,012.42 | 14,535,591.90 | 7,274,936.76 | 31,143,347.60 | 18,517,227.71 | 12,076,287.73 | 5,865,979.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,036,268.22 | 40,160,094.16 | 26,066,012.42 | 14,535,591.90 | 7,274,936.76 | 31,143,347.60 | 18,517,227.71 | 12,076,287.73 | 5,865,979.41 |
| 扣除非经常性损益后的净利润(元) | 10,148,646.51 | 30,927,690.36 | 19,441,579.84 | 12,996,066.56 | 6,383,950.57 | 28,390,038.70 | - | 12,011,309.78 | 5,994,415.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 1.36 | 0.88 | 0.49 | 0.25 | 1.06 | 0.63 | 0.41 | 0.20 |
| 二、稀释每股收益(元) | 0.27 | 1.36 | 0.88 | 0.49 | 0.25 | 1.06 | 0.63 | 0.41 | 0.20 |
| 九、综合收益总额(元) | 8,036,268.22 | 40,160,094.16 | 26,066,012.42 | 14,535,591.90 | 7,274,936.76 | 31,143,347.60 | 18,517,227.71 | 12,076,287.73 | 5,865,979.41 |
| 归属于母公司所有者的综合收益总额(元) | 8,036,268.22 | 40,160,094.16 | 26,066,012.42 | 14,535,591.90 | 7,274,936.76 | 31,143,347.60 | 18,517,227.71 | 12,076,287.73 | 5,865,979.41 |
| 公告日期 | 2024-08-27 | 2024-03-25 | 2023-10-18 | 2023-08-16 | 2023-05-29 | 2023-04-25 | 2023-10-18 | 2022-08-23 | 2023-05-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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