| 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) | 138,653,537.87 | 281,979,709.49 | 204,103,224.13 | 128,906,931.28 | 64,410,420.49 | 247,366,280.61 | 186,840,615.45 | 113,710,740.51 | 56,704,392.83 |
| 营业收入(元) | 138,653,537.87 | 281,979,709.49 | 204,103,224.13 | 128,906,931.28 | 64,410,420.49 | 247,366,280.61 | 186,840,615.45 | 113,710,740.51 | 56,704,392.83 |
| 二、营业总成本(元) | 109,094,861.08 | 225,328,082.37 | 163,436,956.75 | 102,325,498.77 | 52,703,147.77 | 197,310,929.12 | 148,303,373.17 | 94,777,532.35 | 49,918,454.50 |
| 营业成本(元) | 87,887,516.90 | 185,129,919.21 | 136,002,380.67 | 86,288,174.87 | 42,653,269.98 | 167,782,863.91 | 129,085,700.13 | 79,726,857.13 | 40,192,297.80 |
| 研发费用(元) | 6,339,212.67 | 11,478,893.40 | 8,113,291.79 | 4,875,959.84 | 2,364,607.77 | 9,745,866.82 | 7,467,471.01 | 5,258,860.55 | 2,553,387.92 |
| 营业税金及附加(元) | 1,718,800.46 | 3,029,342.21 | 2,455,605.16 | 1,914,260.89 | 940,995.06 | 1,815,034.82 | 1,363,282.69 | 1,046,754.50 | 310,769.01 |
| 销售费用(元) | 6,299,144.80 | 10,205,320.74 | 5,932,390.92 | 3,941,550.36 | 1,585,661.18 | 7,051,056.83 | 4,770,714.75 | 3,212,575.78 | 1,781,884.05 |
| 管理费用(元) | 8,544,145.59 | 17,122,802.20 | 13,269,790.22 | 7,682,270.56 | 4,252,177.11 | 15,851,820.55 | 11,473,533.29 | 8,145,952.79 | 3,937,942.26 |
| 财务费用(元) | -1,693,959.34 | -1,638,195.39 | -2,336,502.01 | -2,376,717.75 | 906,436.67 | -4,935,713.81 | -5,857,328.70 | -2,613,468.40 | 1,142,173.46 |
| 其中：利息费用(元) | 503,108.19 | 898,142.63 | 661,246.03 | 411,860.87 | 233,845.51 | 1,276,506.80 | 912,638.46 | 734,193.65 | 340,943.73 |
| 其中：利息收入(元) | 360,287.18 | 781,728.28 | 600,552.48 | 423,391.87 | 185,695.68 | 314,082.80 | 190,607.58 | 106,184.84 | 37,532.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -100,031.08 | -802,194.66 | -1,077,835.69 | -2,011.13 | -513,896.10 | -2,057,348.52 | -474,830.42 | -294,981.39 |
| 加：投资收益(元) | -89,168.92 | -563,007.78 | -342,583.72 | 91,860.44 | 91,860.44 | -971,860.59 | -2,197.25 | -46,620.80 | 81,931.28 |
| 资产处置收益(元) | 111,051.90 | -170,468.29 | -4,040.45 | - | - | 54,977.08 | 26,490.47 | 26,490.47 | 26,490.47 |
| 资产减值损失(元) | -1,017,732.79 | -678,351.06 | -1,165,086.92 | -1,201,195.73 | -264,525.83 | -2,110,886.97 | -2,137,401.90 | -2,020,574.49 | -1,269,326.31 |
| 信用减值损失(元) | -468,356.81 | -1,213,888.18 | -948,441.79 | -771,922.97 | 308,404.03 | 1,408,807.52 | 1,335,912.06 | 1,759,273.42 | 238,254.91 |
| 其他收益(元) | 614,740.53 | 10,437,367.59 | 9,854,547.42 | 783,927.85 | 479,883.31 | 3,158,900.61 | 2,259,111.39 | 1,720,780.67 | 1,170,502.79 |
| 四、营业利润(元) | 28,709,210.70 | 64,363,248.32 | 47,258,467.26 | 24,406,266.41 | 12,320,883.54 | 51,081,393.04 | 37,961,808.53 | 19,897,727.01 | 6,738,810.08 |
| 加：营业外收入(元) | - | 122,924.53 | 16,386.58 | 13,998.12 | 106,518.95 | 115,952.08 | 25,441.42 | 18,787.56 | 12,607.25 |
| 减：营业外支出(元) | 137,146.68 | 131,846.03 | 77,180.49 | 29,194.16 | 5,228.18 | 485,664.21 | 59,001.08 | 52,495.94 | 1,227.40 |
| 五、利润总额(元) | 28,572,064.02 | 64,354,326.82 | 47,197,673.35 | 24,391,070.37 | 12,422,174.31 | 50,711,680.91 | 37,928,248.87 | 19,864,018.63 | 6,750,189.93 |
| 减：所得税费用(元) | 4,740,249.44 | 11,451,800.94 | 8,888,306.90 | 5,549,260.35 | 2,012,610.78 | 8,083,262.50 | 6,058,789.81 | 2,777,772.32 | 1,388,130.44 |
| 六、净利润(元) | 23,831,814.58 | 52,902,525.88 | 38,309,366.45 | 18,841,810.02 | 10,409,563.53 | 42,628,418.41 | 31,869,459.06 | 17,086,246.31 | 5,362,059.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,831,814.58 | 52,902,525.88 | 38,309,366.45 | 18,841,810.02 | 10,409,563.53 | 42,628,418.41 | 31,869,459.06 | 17,086,246.31 | 5,362,059.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,845,509.96 | 52,808,370.21 | 38,189,243.24 | 18,687,651.90 | 10,306,973.00 | 42,697,556.58 | 32,188,077.49 | 17,201,210.46 | 5,518,568.40 |
| 少数股东损益(元) | -13,695.38 | 94,155.67 | 120,123.21 | 154,158.12 | 102,590.53 | -69,138.17 | -318,618.43 | -114,964.15 | -156,508.91 |
| 扣除非经常性损益后的净利润(元) | 24,490,489.95 | 45,409,793.06 | 31,582,922.37 | 18,773,808.06 | 9,773,030.98 | 40,276,957.73 | - | 14,825,381.75 | 4,692,357.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.59 | 1.31 | 0.95 | 0.48 | 0.26 | 1.06 | 0.80 | 0.43 | 0.14 |
| 二、稀释每股收益(元) | 0.59 | 1.31 | 0.95 | 0.48 | 0.26 | 1.06 | 0.80 | 0.43 | 0.14 |
| 八、其他综合收益(元) | -55,069.77 | 44,914.96 | -783,317.38 | 37,855.74 | 11,653.41 | 108,645.21 | -92,563.17 | -46,496.11 | 61,915.46 |
| 归属于母公司股东的其他综合收益(元) | -38,548.83 | 31,440.47 | -548,322.16 | 26,499.02 | 8,157.39 | 76,051.64 | -64,794.22 | -79,089.68 | 43,340.82 |
| 归属于少数股东的其他综合收益(元) | -16,520.94 | 13,474.49 | -234,995.22 | 11,356.72 | 3,496.02 | 32,593.57 | -27,768.95 | 32,593.57 | 18,574.64 |
| 九、综合收益总额(元) | 23,776,744.81 | 52,947,440.84 | 37,526,049.07 | 18,879,665.76 | 10,421,216.94 | 42,737,063.62 | 31,776,895.89 | 17,039,750.20 | 5,423,974.94 |
| 归属于母公司所有者的综合收益总额(元) | 23,806,961.13 | 52,839,810.68 | 37,640,921.08 | 18,714,150.92 | 10,315,130.39 | 42,773,608.22 | 32,123,283.27 | 17,122,120.78 | 5,561,909.22 |
| 归属于少数股东的综合收益总额(元) | -30,216.32 | 107,630.16 | -114,872.01 | 165,514.84 | 106,086.55 | -36,544.60 | -346,387.38 | -82,370.58 | -137,934.27 |
| 公告日期 | 2024-08-05 | 2024-02-23 | 2023-11-22 | 2023-08-11 | 2023-06-12 | 2023-04-10 | 2023-11-22 | 2022-08-12 | 2023-06-12 |
| 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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