| 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) | 199,538,485.30 | 487,583,921.50 | 352,151,153.39 | 235,667,232.61 | 119,144,729.23 | 535,485,773.47 | 326,083,225.79 | 254,451,123.56 | 94,289,361.99 |
| 营业收入(元) | 199,538,485.30 | 487,583,921.50 | 352,151,153.39 | 235,667,232.61 | 119,144,729.23 | 535,485,773.47 | 326,083,225.79 | 254,451,123.56 | 94,289,361.99 |
| 二、营业总成本(元) | 177,220,779.60 | 439,496,621.68 | 312,236,510.86 | 212,141,399.63 | 103,895,453.96 | 482,835,062.10 | 299,534,247.03 | 240,504,828.42 | 93,951,943.16 |
| 营业成本(元) | 148,167,280.30 | 376,712,418.88 | 267,046,619.53 | 183,652,305.93 | 88,685,489.90 | 420,812,970.69 | 254,861,220.18 | 208,665,909.25 | 79,116,641.73 |
| 研发费用(元) | 5,690,307.07 | 13,492,209.65 | 8,595,638.61 | 4,544,942.94 | 2,017,449.37 | 14,499,022.94 | 10,245,211.35 | 7,601,620.22 | 3,212,497.87 |
| 营业税金及附加(元) | 1,270,798.22 | 3,403,349.12 | 2,697,784.62 | 1,898,085.97 | 986,682.42 | 4,438,260.57 | 2,516,797.32 | 2,483,965.77 | 1,223,447.39 |
| 销售费用(元) | 11,452,416.72 | 25,639,574.46 | 18,528,647.65 | 12,316,870.05 | 6,227,441.02 | 23,348,772.07 | 18,216,104.33 | 11,208,732.07 | 6,064,089.53 |
| 管理费用(元) | 8,901,140.68 | 18,200,343.81 | 14,078,089.35 | 9,538,778.80 | 4,612,549.88 | 16,203,377.78 | 11,908,770.87 | 7,101,292.72 | 3,913,365.07 |
| 财务费用(元) | 1,738,836.61 | 2,048,725.76 | 1,289,731.10 | 190,415.94 | 1,365,841.37 | 3,532,658.05 | 1,786,142.98 | 3,443,308.39 | 421,901.57 |
| 其中：利息费用(元) | 2,531,512.46 | 3,211,405.32 | 2,631,599.75 | 1,627,488.75 | 1,191,177.33 | 3,622,249.88 | 2,914,254.05 | 1,911,727.73 | 757,522.50 |
| 其中：利息收入(元) | 297,409.71 | 699,337.79 | 586,811.29 | 384,491.53 | 201,209.86 | 311,978.57 | 438,727.95 | 400,560.78 | 246,344.90 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 6,120.00 | -92,768.51 | 177,631.49 | 206,714.80 | 108,577.89 | 547,098.46 | 389,704.29 | -1,064,730.41 | 135,424.67 |
| 资产处置收益(元) | -1,740.44 | 82,717.07 | -151,963.29 | -156,017.29 | - | 22,477.64 | 22,477.64 | 24,953.64 | - |
| 资产减值损失(元) | 382,524.50 | -701,933.60 | 845,720.16 | 675,077.16 | 763,511.66 | -352,884.83 | 142,132.76 | -166,250.26 | 34,755.00 |
| 信用减值损失(元) | -3,323,075.38 | -2,140,548.58 | -4,891,561.21 | -4,131,898.13 | -2,185,308.37 | -11,532,587.94 | -6,354,378.08 | -3,561,097.26 | 419,061.30 |
| 其他收益(元) | 1,593,072.72 | 1,251,455.10 | 891,137.03 | 320,861.08 | 21,173.82 | 239,817.93 | 204,206.25 | 204,206.25 | 17,303.98 |
| 四、营业利润(元) | 20,974,607.10 | 46,486,221.30 | 36,785,606.71 | 20,440,570.60 | 13,957,230.27 | 41,574,632.63 | 20,953,121.62 | 9,383,377.10 | 943,963.78 |
| 加：营业外收入(元) | 223,784.21 | 2,662,994.91 | 2,335,931.25 | 1,128,484.19 | 32,711.64 | 3,018,041.64 | 2,995,053.61 | 336,578.92 | 581,851.36 |
| 减：营业外支出(元) | 280,000.00 | 587,588.89 | 329,359.20 | 5,242.12 | 20,822.40 | 799,178.12 | 742,119.22 | 183,438.54 | 1,867.90 |
| 五、利润总额(元) | 20,918,391.31 | 48,561,627.32 | 38,792,178.76 | 21,563,812.67 | 13,969,119.51 | 43,793,496.15 | 23,206,056.01 | 9,536,517.48 | 1,523,947.24 |
| 减：所得税费用(元) | 2,217,415.33 | 6,330,620.62 | 4,368,181.46 | 2,834,216.25 | 1,982,556.93 | 7,419,895.92 | 3,014,466.68 | 2,617,940.22 | 2,550,007.92 |
| 六、净利润(元) | 18,700,975.98 | 42,231,006.70 | 34,423,997.30 | 18,729,596.42 | 11,986,562.58 | 36,373,600.23 | 20,191,589.33 | 6,918,577.26 | -1,026,060.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,700,975.98 | 42,231,006.70 | 34,423,997.30 | 18,729,596.42 | 11,986,562.58 | 36,373,600.23 | 20,191,589.33 | 6,918,577.26 | -1,026,060.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,700,975.98 | 42,231,006.70 | 34,423,997.30 | 18,729,596.42 | 11,986,562.58 | 36,373,600.23 | 20,191,589.33 | 6,918,577.26 | -1,026,060.68 |
| 扣除非经常性损益后的净利润(元) | 17,959,223.05 | 39,589,762.94 | 31,921,135.70 | 17,041,477.21 | 11,863,863.44 | 33,834,544.84 | - | 7,474,778.88 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.20 | 0.16 | 0.09 | 0.06 | 0.17 | 0.10 | 0.03 | - |
| 二、稀释每股收益(元) | 0.09 | 0.20 | 0.16 | 0.09 | 0.06 | 0.17 | 0.10 | 0.03 | - |
| 九、综合收益总额(元) | 18,700,975.98 | 42,231,006.70 | 34,423,997.30 | 18,729,596.42 | 11,986,562.58 | 36,373,600.23 | 20,191,589.33 | 6,918,577.26 | -1,026,060.68 |
| 归属于母公司所有者的综合收益总额(元) | 18,700,975.98 | 42,231,006.70 | 34,423,997.30 | 18,729,596.42 | 11,986,562.58 | 36,373,600.23 | 20,191,589.33 | 6,918,577.26 | -1,026,060.68 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-12-26 | 2023-08-31 | 2023-04-28 | 2023-04-26 | 2023-12-26 | 2022-07-29 | 2023-04-28 |
| 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 | 标准无保留意见 | |||||
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