| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 报表类型 | 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) | 485,183,767.73 | 965,865,027.15 | 751,149,117.05 | 570,164,616.34 | 314,958,433.88 |
| 营业收入(元) | 485,183,767.73 | 965,865,027.15 | 751,149,117.05 | 570,164,616.34 | 314,958,433.88 |
| 二、营业总成本(元) | 429,995,211.94 | 820,701,571.32 | 650,845,947.61 | 484,818,238.28 | 264,572,548.37 |
| 营业成本(元) | 374,601,966.18 | 725,062,593.61 | 579,764,451.23 | 433,718,108.51 | 234,681,583.34 |
| 研发费用(元) | 18,596,577.78 | 31,623,858.42 | 25,616,342.65 | 18,544,386.57 | 11,423,458.94 |
| 营业税金及附加(元) | 2,589,385.62 | 5,072,726.54 | 3,807,505.45 | 2,595,362.77 | 1,316,881.06 |
| 销售费用(元) | 7,605,099.10 | 16,605,007.30 | 12,178,137.25 | 8,622,609.95 | 4,727,981.38 |
| 管理费用(元) | 27,233,566.29 | 44,559,904.87 | 31,808,897.64 | 23,166,109.20 | 11,831,163.48 |
| 财务费用(元) | -631,383.03 | -2,222,519.42 | -2,329,386.61 | -1,828,338.72 | 591,480.17 |
| 其中：利息费用(元) | 1,775,020.88 | 3,639,858.37 | 2,622,842.38 | 1,735,663.53 | 155,975.87 |
| 其中：利息收入(元) | 2,051,445.94 | 3,530,413.87 | 2,486,822.04 | 1,395,278.52 | 810,287.99 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 259,138.89 | 180,054.79 | 180,054.79 | 180,054.79 | 180,054.79 |
| 加：投资收益(元) | 33,278.42 | 554,806.33 | 554,806.33 | 554,806.33 | - |
| 资产减值损失(元) | -2,871,940.08 | -4,702,000.08 | -3,210,425.87 | -2,827,413.48 | -28,538.95 |
| 信用减值损失(元) | -322,576.01 | -257,546.37 | -280,383.04 | -287,416.23 | -72,332.43 |
| 其他收益(元) | 5,696,420.04 | 1,536,011.52 | 439,224.35 | 314,224.35 | 138,021.20 |
| 四、营业利润(元) | 57,982,877.05 | 142,474,782.02 | 97,986,446.00 | 83,280,633.82 | 50,603,090.12 |
| 加：营业外收入(元) | 303,262.07 | 452,566.60 | 238,591.46 | 117,396.98 | 101,968.73 |
| 减：营业外支出(元) | 150,618.58 | 276,283.59 | 338,781.42 | 396,526.42 | 325,193.21 |
| 五、利润总额(元) | 58,135,520.54 | 142,651,065.03 | 97,886,256.04 | 83,001,504.38 | 50,379,865.64 |
| 减：所得税费用(元) | 8,846,526.84 | 19,299,953.36 | 12,833,829.29 | 10,905,521.76 | 7,668,274.23 |
| 六、净利润(元) | 49,288,993.70 | 123,351,111.67 | 85,052,426.75 | 72,095,982.62 | 42,711,591.41 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 49,288,993.70 | 123,351,111.67 | 85,052,426.75 | 72,095,982.62 | 42,711,591.41 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 49,288,993.70 | 123,351,111.67 | 85,052,426.75 | 72,095,982.62 | 42,711,591.41 |
| 扣除非经常性损益后的净利润(元) | 48,117,712.65 | 121,269,753.63 | 84,138,338.53 | 71,440,327.82 | 42,629,698.75 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.19 | 0.48 | 0.33 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | 0.19 | 0.48 | 0.33 | 0.28 | 0.17 |
| 九、综合收益总额(元) | 49,288,993.70 | 123,351,111.67 | 85,052,426.75 | 72,095,982.62 | 42,711,591.41 |
| 归属于母公司所有者的综合收益总额(元) | 49,288,993.70 | 123,351,111.67 | 85,052,426.75 | 72,095,982.62 | 42,711,591.41 |
| 公告日期 | 2024-08-29 | 2024-03-22 | 2023-11-29 | 2023-08-18 | 2023-06-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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