| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 499,245,746.81 | 602,027,443.73 | 260,304,001.06 | 114,956,168.40 | 503,390,099.61 | 418,279,938.82 | 247,952,887.44 | 134,880,277.10 |
| 营业收入(元) | 499,245,746.81 | 602,027,443.73 | 260,304,001.06 | 114,956,168.40 | 503,390,099.61 | 418,279,938.82 | 247,952,887.44 | 134,880,277.10 |
| 二、营业总成本(元) | 452,967,735.81 | 574,896,070.78 | 240,270,343.77 | 102,402,331.34 | 468,088,896.44 | 393,769,467.64 | 231,837,294.48 | 128,731,495.99 |
| 营业成本(元) | 389,859,067.91 | 502,947,411.89 | 212,257,086.38 | 89,449,286.18 | 421,517,117.04 | 358,351,699.53 | 209,155,508.75 | 116,913,848.90 |
| 研发费用(元) | 340,973.33 | 1,202,672.61 | 726,459.26 | 350,675.61 | 1,312,396.33 | 1,376,012.53 | 771,756.45 | 568,533.72 |
| 营业税金及附加(元) | 748,337.24 | 2,294,357.99 | 715,731.70 | 420,317.17 | 877,463.09 | 622,454.74 | 401,646.00 | 161,897.42 |
| 销售费用(元) | 47,960,502.37 | 46,726,654.87 | 18,231,561.89 | 7,907,494.23 | 30,466,877.46 | 20,708,066.86 | 15,572,369.89 | 8,112,591.00 |
| 管理费用(元) | 13,214,399.86 | 21,215,347.38 | 8,124,895.29 | 4,264,846.99 | 12,576,103.15 | 11,240,948.45 | 5,253,522.07 | 2,831,905.05 |
| 财务费用(元) | 844,455.10 | 509,626.04 | 214,609.25 | 9,711.16 | 1,338,939.37 | 1,470,285.53 | 682,491.32 | 142,719.90 |
| 其中：利息费用(元) | 682,086.43 | 397,320.66 | 129,658.93 | 128,492.98 | 901,950.64 | 472,921.73 | 283,687.94 | - |
| 其中：利息收入(元) | 194,975.42 | 433,569.01 | 141,571.59 | 67,741.17 | 200,382.43 | 100,372.77 | 50,710.05 | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 20,900.00 | 9,900.00 |
| 加：投资收益(元) | - | -7,325.09 | - | - | 33,384.02 | 33,384.02 | - | - |
| 资产处置收益(元) | - | 2,069.96 | 2,032.70 | 2,008.56 | 63,049.91 | 174.58 | 174.58 | - |
| 资产减值损失(元) | -6,151,967.80 | -2,754,746.11 | -661,316.43 | 197,089.89 | -2,966,609.42 | -1,099,734.20 | -1,040,533.47 | - |
| 信用减值损失(元) | -1,561,076.78 | 515,162.60 | 495,850.91 | 147,482.39 | 957,119.77 | 97,083.84 | 687,250.26 | 660,353.28 |
| 其他收益(元) | 1,375,960.77 | 2,030,564.60 | 644,698.48 | 308,028.73 | 3,860,834.61 | 3,012,247.70 | 2,686,204.29 | 172,320.85 |
| 四、营业利润(元) | 39,940,927.19 | 26,917,098.91 | 20,514,922.95 | 13,208,446.63 | 37,248,982.06 | 26,553,627.12 | 18,469,588.62 | 6,991,355.24 |
| 加：营业外收入(元) | - | 29,152.13 | 1.15 | 1.15 | 1,896,971.76 | 5.22 | 2.62 | 182.45 |
| 减：营业外支出(元) | 1,062,757.07 | 234,049.87 | - | - | 302,382.46 | 64,020.61 | 178.53 | 68.60 |
| 五、利润总额(元) | 38,878,170.12 | 26,712,201.17 | 20,514,924.10 | 13,208,447.78 | 38,843,571.36 | 26,489,611.73 | 18,469,412.71 | 6,991,469.09 |
| 减：所得税费用(元) | 11,198,207.43 | 6,209,210.10 | 4,794,483.34 | 3,288,136.61 | 8,421,472.61 | 6,030,047.38 | 4,003,304.53 | 1,731,470.29 |
| 六、净利润(元) | 27,679,962.69 | 20,502,991.07 | 15,720,440.76 | 9,920,311.17 | 30,422,098.75 | 20,459,564.35 | 14,466,108.18 | 5,259,998.80 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 27,679,962.69 | 20,502,991.07 | 15,720,440.76 | 9,920,311.17 | 30,422,098.75 | 20,459,564.35 | 14,466,108.18 | 5,259,998.80 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 27,679,962.69 | 20,502,991.07 | 15,720,440.76 | 9,920,311.17 | 30,422,098.75 | 20,459,564.35 | 14,466,108.18 | 5,259,998.80 |
| 扣除非经常性损益后的净利润(元) | 27,675,449.39 | 19,505,737.26 | 15,380,911.72 | 9,894,384.68 | 27,358,539.51 | 18,159,968.34 | 13,079,761.88 | 5,123,247.77 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.92 | 0.68 | 0.52 | 0.33 | 1.01 | 0.68 | 0.48 | 0.18 |
| 二、稀释每股收益(元) | 0.92 | 0.68 | 0.52 | 0.33 | 1.01 | 0.68 | 0.48 | 0.18 |
| 八、其他综合收益(元) | 915,485.60 | 346,808.73 | 829,705.53 | -381,655.92 | 1,351,729.78 | 2,370,949.35 | 799,473.84 | -62,778.55 |
| 归属于母公司股东的其他综合收益(元) | 915,485.60 | 346,808.73 | 829,705.53 | -381,655.92 | 1,351,729.78 | 2,370,949.35 | 799,473.84 | -62,778.55 |
| 九、综合收益总额(元) | 28,595,448.29 | 20,849,799.80 | 16,550,146.29 | 9,538,655.25 | 31,773,828.53 | 22,830,513.70 | 15,265,582.02 | 5,197,220.25 |
| 归属于母公司所有者的综合收益总额(元) | 28,595,448.29 | 20,849,799.80 | 16,550,146.29 | 9,538,655.25 | 31,773,828.53 | 22,830,513.70 | 15,265,582.02 | 5,197,220.25 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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