| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 199,253,396.31 | 368,392,167.28 | 255,139,438.30 | 181,107,815.31 | 303,427,325.41 | 224,407,207.93 | 143,915,391.72 |
| 营业收入(元) | 199,253,396.31 | 368,392,167.28 | 255,139,438.30 | 181,107,815.31 | 303,427,325.41 | 224,407,207.93 | 143,915,391.72 |
| 二、营业总成本(元) | 137,399,677.85 | 265,751,385.51 | 186,582,091.80 | 130,920,344.51 | 218,303,563.43 | 167,280,141.51 | 105,909,852.61 |
| 营业成本(元) | 108,229,352.71 | 204,399,992.54 | 141,333,659.31 | 101,562,894.43 | 162,773,711.11 | 136,089,448.73 | 80,251,913.86 |
| 研发费用(元) | 8,820,437.81 | 20,709,272.04 | 14,800,901.14 | 7,459,783.62 | 14,133,988.92 | 7,249,802.94 | 5,953,880.89 |
| 营业税金及附加(元) | 1,128,197.22 | 2,119,699.49 | 1,364,230.34 | 982,357.71 | 2,017,086.39 | 1,286,758.56 | 1,021,322.36 |
| 销售费用(元) | 3,791,946.98 | 6,306,498.69 | 5,278,856.27 | 3,838,938.78 | 6,761,384.95 | 3,705,861.91 | 2,807,193.37 |
| 管理费用(元) | 15,003,064.85 | 31,266,371.66 | 23,118,577.59 | 16,599,237.17 | 31,698,605.79 | 18,236,256.31 | 15,367,402.67 |
| 财务费用(元) | 426,678.28 | 949,551.09 | 685,867.15 | 477,132.80 | 918,786.27 | 712,013.06 | 508,139.46 |
| 其中：利息费用(元) | 438,697.57 | 1,007,185.31 | 713,327.36 | 485,762.86 | 1,055,676.08 | 828,658.86 | 619,226.24 |
| 其中：利息收入(元) | 166,636.57 | 403,941.83 | 314,748.43 | 251,062.12 | 401,039.99 | -321,083.09 | 243,646.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,136,131.38 | 1,504,176.25 | 906,459.64 | 824,897.88 | 1,065,515.13 | - | 882,844.90 |
| 加：投资收益(元) | -1,088,771.81 | 1,464,713.51 | -56,805.31 | -141,165.69 | 2,443,961.50 | 1,420,965.49 | -734,355.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,870,533.28 | 728,762.66 | -792,756.16 | -628,884.80 | 529,822.08 | - | - |
| 资产处置收益(元) | -13,815.41 | - | - | - | - | -28,025.38 | - |
| 信用减值损失(元) | -2,165,964.15 | -12,886,850.55 | -7,131,012.99 | -4,393,280.94 | -5,789,763.65 | -2,035,105.17 | -3,034,702.87 |
| 其他收益(元) | 3,473,759.82 | 2,190,736.91 | 1,960,397.43 | 432,999.09 | 988,050.25 | 109,600.38 | 324,306.79 |
| 四、营业利润(元) | 63,195,058.29 | 94,913,557.89 | 64,236,385.27 | 46,910,921.14 | 83,831,525.21 | 56,594,501.74 | 35,443,632.27 |
| 加：营业外收入(元) | 36,054.05 | 370,296.82 | 366,296.05 | 366,295.70 | 220,118.74 | 542,289.73 | 15.23 |
| 减：营业外支出(元) | - | 1,158,783.30 | 1,155,783.30 | 891,729.80 | 237,677.76 | 59,085.59 | 61,282.10 |
| 五、利润总额(元) | 63,231,112.34 | 94,125,071.41 | 63,446,898.02 | 46,385,487.04 | 83,813,966.19 | 57,077,705.88 | 35,382,365.40 |
| 减：所得税费用(元) | 8,486,018.08 | 13,066,573.34 | 12,829,974.61 | 10,212,536.75 | 19,455,890.35 | 16,250,104.76 | 10,628,962.76 |
| 六、净利润(元) | 54,745,094.26 | 81,058,498.07 | 50,616,923.41 | 36,172,950.29 | 64,358,075.84 | 40,827,601.12 | 24,753,402.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 54,745,094.26 | 81,058,498.07 | 50,616,923.41 | 36,172,950.29 | 64,358,075.84 | 40,827,601.12 | 24,753,402.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 54,745,094.26 | 81,058,498.07 | 50,616,923.41 | 36,172,950.29 | 64,358,075.84 | 42,492,822.75 | 24,753,402.64 |
| 少数股东损益(元) | - | - | - | - | - | -1,665,221.63 | - |
| 扣除非经常性损益后的净利润(元) | 50,314,919.07 | 77,824,668.29 | 48,235,300.00 | 35,249,557.71 | 61,389,507.05 | 34,082,400.00 | 23,238,375.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.08 | 1.60 | 1.00 | 0.72 | 1.29 | 0.85 | 0.50 |
| 二、稀释每股收益(元) | 1.08 | 1.60 | 1.00 | 0.72 | 1.29 | 0.85 | 0.50 |
| 九、综合收益总额(元) | 54,745,094.26 | 81,058,498.07 | 50,616,923.41 | 36,172,950.29 | 64,358,075.84 | 40,827,601.12 | 24,753,402.64 |
| 归属于母公司所有者的综合收益总额(元) | 54,745,094.26 | 81,058,498.07 | 50,616,923.41 | 36,172,950.29 | 64,358,075.84 | 42,492,822.75 | 24,753,402.64 |
| 公告日期 | 2024-08-28 | 2024-03-28 | 2023-11-27 | 2023-08-30 | 2023-04-27 | 2022-12-08 | 2022-08-30 |
| 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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