| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 250,857,494.98 | 437,248,394.48 | 213,092,354.05 | 412,340,811.15 | 217,954,901.85 | 107,571,458.16 |
| 营业收入(元) | 250,857,494.98 | 437,248,394.48 | 213,092,354.05 | 412,340,811.15 | 217,954,901.85 | 107,571,458.16 |
| 二、营业总成本(元) | 230,649,380.51 | 413,118,781.13 | 202,217,352.90 | 396,406,800.03 | 204,068,983.52 | 101,885,878.69 |
| 营业成本(元) | 200,548,816.09 | 357,513,594.59 | 177,569,950.79 | 347,962,977.00 | 181,572,341.63 | 88,968,537.90 |
| 研发费用(元) | 10,390,192.27 | 17,955,782.44 | 8,822,452.93 | 17,642,329.03 | 9,749,982.93 | 5,522,832.23 |
| 营业税金及附加(元) | 2,050,517.48 | 2,469,110.82 | 1,268,401.15 | 1,975,067.48 | 261,063.51 | 105,639.65 |
| 销售费用(元) | 5,725,277.59 | 9,210,708.40 | 4,764,946.44 | 7,046,302.71 | 3,620,376.34 | 1,732,670.78 |
| 管理费用(元) | 10,385,620.51 | 21,836,308.75 | 9,590,297.81 | 22,082,531.01 | 9,081,973.06 | 4,383,409.10 |
| 财务费用(元) | 1,548,956.57 | 4,133,276.13 | 201,303.78 | -302,407.20 | -216,753.95 | 1,172,789.03 |
| 其中：利息费用(元) | 2,900,926.74 | 5,951,226.25 | 2,652,470.02 | 3,457,520.61 | 1,875,560.60 | 902,877.04 |
| 其中：利息收入(元) | 262,532.74 | 475,522.64 | 271,457.88 | 494,265.71 | 168,334.05 | 37,518.62 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -2,156.44 | 2,156.44 | - | - | - | - |
| 加：投资收益(元) | 69,839.93 | 60,183.20 | 46,117.38 | 151,409.38 | 34,699.05 | 15,446.08 |
| 资产处置收益(元) | 9,207.42 | - | - | - | - | - |
| 资产减值损失(元) | 297,773.27 | 1,772,517.12 | -272,507.65 | -1,615,942.81 | -546,236.30 | -159,743.68 |
| 信用减值损失(元) | -785,471.73 | -1,113,383.08 | -798,758.25 | 1,951,291.68 | 655,698.22 | 497,175.24 |
| 其他收益(元) | 1,677,602.80 | 4,181,326.97 | 1,727,395.08 | 3,996,358.23 | 2,793,245.51 | 244,837.22 |
| 四、营业利润(元) | 21,474,909.72 | 29,032,414.00 | 11,577,247.71 | 20,417,127.60 | 16,823,324.81 | 6,283,294.33 |
| 加：营业外收入(元) | 14,514.12 | 342,975.27 | 109,102.05 | 49,057.00 | 5,910.24 | 5,437.89 |
| 减：营业外支出(元) | 494,766.78 | 1,133,846.99 | 919,665.12 | 66,926.19 | 36,869.97 | 15,535.18 |
| 五、利润总额(元) | 20,994,657.06 | 28,241,542.28 | 10,766,684.64 | 20,399,258.41 | 16,792,365.08 | 6,273,197.04 |
| 减：所得税费用(元) | 1,625,218.71 | 2,539,318.64 | 735,321.46 | 213,221.39 | 1,103,458.98 | 266,776.09 |
| 六、净利润(元) | 19,369,438.35 | 25,702,223.64 | 10,031,363.18 | 20,186,037.02 | 15,688,906.10 | 6,006,420.95 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 19,369,438.35 | 25,702,223.64 | 10,031,363.18 | 20,186,037.02 | 15,688,906.10 | 6,006,420.95 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 19,369,438.35 | 25,702,223.64 | 10,031,363.18 | 20,186,037.02 | 15,688,906.10 | 6,006,420.95 |
| 扣除非经常性损益后的净利润(元) | 19,685,685.36 | 25,140,646.83 | 9,376,199.08 | 16,682,253.62 | 13,305,110.91 | 5,794,000.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.18 | 0.24 | 0.09 | 0.19 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 0.18 | 0.24 | 0.09 | 0.19 | 0.15 | 0.06 |
| 八、其他综合收益(元) | 7,644.51 | 23,859.50 | 27,382.93 | 109,263.70 | 65,979.07 | -3,687.84 |
| 归属于母公司股东的其他综合收益(元) | 7,644.51 | 23,859.50 | 27,382.93 | 109,263.70 | 65,979.07 | -3,687.84 |
| 九、综合收益总额(元) | 19,377,082.86 | 25,726,083.14 | 10,058,746.11 | 20,295,300.72 | 15,754,885.17 | 6,002,733.11 |
| 归属于母公司所有者的综合收益总额(元) | 19,377,082.86 | 25,726,083.14 | 10,058,746.11 | 20,295,300.72 | 15,754,885.17 | 6,002,733.11 |
| 公告日期 | 2024-08-20 | 2024-04-08 | 2023-08-18 | 2023-03-28 | 2022-08-12 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |