| 2024年中报 | 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 227,915,829.68 | 77,055,570.14 | 484,953,402.28 | 354,384,245.11 | 232,160,125.53 | 70,965,842.48 | 366,024,825.97 | 195,585,017.94 | 134,811,324.98 |
| 营业收入(元) | 227,915,829.68 | 77,055,570.14 | 484,953,402.28 | 354,384,245.11 | 232,160,125.53 | 70,965,842.48 | 366,024,825.97 | 195,585,017.94 | 134,811,324.98 |
| 二、营业总成本(元) | 209,301,942.84 | 75,367,510.00 | 439,890,067.12 | 324,831,144.12 | 213,728,910.46 | 69,913,090.51 | 328,440,167.97 | 180,646,233.15 | 124,394,634.12 |
| 营业成本(元) | 181,084,177.03 | 62,612,411.37 | 383,078,794.64 | 282,258,554.93 | 185,683,839.39 | 58,623,542.10 | 286,164,923.09 | 152,977,867.63 | 106,269,111.58 |
| 研发费用(元) | 6,575,381.01 | 2,323,793.64 | 15,510,812.77 | 10,383,078.77 | 7,137,599.41 | 1,896,629.39 | 11,520,706.84 | 5,599,835.51 | 3,675,509.94 |
| 营业税金及附加(元) | 446,298.81 | 138,018.15 | 1,577,805.18 | 1,097,444.93 | 743,737.13 | 410,504.49 | 1,987,942.03 | 1,497,973.14 | 1,058,991.39 |
| 销售费用(元) | 6,004,426.38 | 2,879,238.93 | 10,878,055.64 | 8,466,092.02 | 5,487,535.30 | 2,509,629.57 | 9,136,563.19 | 7,177,314.41 | 4,144,729.53 |
| 管理费用(元) | 13,277,462.56 | 6,565,073.71 | 24,499,244.51 | 18,816,225.43 | 11,499,330.50 | 5,205,074.13 | 17,429,929.96 | 12,652,214.78 | 8,315,649.74 |
| 财务费用(元) | 1,914,197.05 | 848,974.20 | 4,345,354.38 | 3,809,748.04 | 3,176,868.73 | 1,267,710.83 | 2,200,102.86 | 741,027.68 | 930,641.94 |
| 其中：利息费用(元) | 2,163,267.71 | 1,008,060.31 | 3,507,887.09 | 4,370,802.28 | 3,192,423.53 | 1,211,968.52 | 2,666,890.98 | 1,341,636.84 | 611,109.01 |
| 其中：利息收入(元) | 35,610.42 | 23,054.44 | 184,054.37 | 151,457.65 | 98,764.96 | 61,320.77 | 74,188.07 | 153,800.07 | 26,258.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -33,074.90 | -33,074.90 | -36,040.02 | -24,197.71 | -15,468.13 | - | -392,830.81 | - | -194,366.77 |
| 资产处置收益(元) | 2,514.58 | 5,130.91 | 919.95 | - | - | - | 622,897.46 | - | - |
| 资产减值损失(元) | -2,277,229.78 | -378,170.99 | -2,081,186.37 | -1,039,574.35 | -704,524.39 | -250,691.76 | -1,396,081.28 | -164,849.66 | -1,307,868.04 |
| 信用减值损失(元) | -6,866,863.42 | -697,798.44 | -3,739,672.61 | -5,293,473.36 | -4,980,906.32 | -768,701.25 | -4,302,540.74 | 417,400.34 | -1,512,309.39 |
| 其他收益(元) | 2,353,841.60 | 24,951.62 | 752,051.54 | 444,851.14 | 222,989.00 | 12,757.37 | 1,054,153.05 | 507,632.20 | 318,688.20 |
| 四、营业利润(元) | 11,793,074.92 | 609,098.34 | 39,959,407.65 | 23,640,706.71 | 12,953,305.23 | 46,116.33 | 33,170,255.68 | 15,698,967.67 | 7,720,834.86 |
| 加：营业外收入(元) | 94,492.02 | 173,574.46 | 389,078.88 | 278,820.66 | 283,884.66 | 385.00 | 21,514.06 | 6,231.00 | - |
| 减：营业外支出(元) | 20,087.03 | 12,162.51 | 68,950.72 | 61,716.99 | 50,345.82 | 11.24 | 175,359.83 | 260,006.33 | 95,569.11 |
| 五、利润总额(元) | 11,867,479.91 | 770,510.29 | 40,279,535.81 | 23,857,810.38 | 13,186,844.07 | 46,490.09 | 33,016,409.91 | 15,445,192.34 | 7,625,265.75 |
| 减：所得税费用(元) | 621,924.92 | -200,507.54 | 4,123,358.51 | 2,619,924.89 | 1,303,670.73 | -149,065.86 | 3,241,771.72 | -57,598.75 | 497,614.08 |
| 六、净利润(元) | 11,245,554.99 | 971,017.83 | 36,156,177.30 | 21,237,885.49 | 11,883,173.34 | 195,555.95 | 29,774,638.19 | 15,502,791.09 | 7,127,651.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,245,554.99 | 971,017.83 | 36,156,177.30 | 21,237,885.49 | 11,883,173.34 | 195,555.95 | 29,774,638.19 | 15,502,791.09 | 7,127,651.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,245,554.99 | 971,017.83 | 36,156,177.30 | 21,237,885.49 | 11,883,173.34 | 195,555.95 | 29,827,027.44 | 15,502,791.09 | 7,185,495.46 |
| 少数股东损益(元) | - | - | - | - | - | - | -52,389.25 | - | -57,843.79 |
| 扣除非经常性损益后的净利润(元) | 11,114,014.97 | 808,320.52 | 34,966,959.03 | 20,642,696.36 | 11,462,286.10 | - | 28,399,930.33 | - | 7,113,315.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.01 | 0.56 | 0.34 | 0.20 | - | 0.61 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 0.17 | 0.01 | 0.56 | 0.34 | 0.20 | - | 0.61 | 0.31 | - |
| 九、综合收益总额(元) | 11,245,554.99 | 971,017.83 | 36,156,177.30 | 21,237,885.49 | 11,883,173.34 | 195,555.95 | 29,774,638.19 | 15,502,791.09 | 7,127,651.67 |
| 归属于母公司所有者的综合收益总额(元) | 11,245,554.99 | 971,017.83 | 36,156,177.30 | 21,237,885.49 | 11,883,173.34 | 195,555.95 | 29,827,027.44 | 15,502,791.09 | 7,185,495.46 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -52,389.25 | - | -57,843.79 |
| 公告日期 | 2024-08-28 | 2024-06-24 | 2024-04-26 | 2024-01-30 | 2023-08-21 | 2024-06-24 | 2023-04-25 | 2022-11-21 | 2022-07-29 |
| 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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