| 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) | 217,839,707.51 | 409,599,176.43 | 300,481,319.46 | 196,162,328.47 | 282,851,702.63 | 201,186,031.89 | 100,502,914.39 |
| 营业收入(元) | 217,839,707.51 | 409,599,176.43 | 300,481,319.46 | 196,162,328.47 | 282,851,702.63 | 201,186,031.89 | 100,502,914.39 |
| 二、营业总成本(元) | 198,339,560.37 | 365,156,344.81 | 269,526,383.58 | 179,518,286.25 | 258,760,468.39 | 177,803,802.59 | 84,641,379.44 |
| 营业成本(元) | 151,515,484.49 | 282,162,376.33 | 212,515,528.71 | 139,920,472.22 | 204,197,834.20 | 142,134,723.28 | 62,926,772.31 |
| 研发费用(元) | 9,281,415.94 | 17,252,303.14 | 11,659,217.39 | 8,063,682.99 | 15,543,909.71 | 7,785,363.81 | 5,100,427.68 |
| 营业税金及附加(元) | 460,390.01 | 459,803.79 | 205,722.34 | 138,668.06 | 333,773.50 | 106,529.24 | 29,072.70 |
| 销售费用(元) | 863,270.89 | 1,151,952.10 | 671,565.65 | 449,918.84 | 581,052.92 | 459,675.41 | 247,916.31 |
| 管理费用(元) | 9,801,732.99 | 17,540,498.89 | 13,149,637.35 | 9,264,266.51 | 15,861,277.53 | 11,988,605.93 | 7,365,037.65 |
| 财务费用(元) | 26,417,266.05 | 46,589,410.56 | 31,324,712.14 | 21,681,277.63 | 22,242,620.53 | 15,328,904.92 | 8,972,152.79 |
| 其中：利息费用(元) | 26,516,201.26 | 46,489,391.97 | 31,222,879.45 | 21,613,049.36 | 18,927,120.57 | 15,220,091.90 | 8,925,916.63 |
| 其中：利息收入(元) | 292,551.35 | 76,906.65 | -40,234.27 | 29,336.83 | 68,881.78 | -62,113.86 | 49,859.56 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 89,794.78 | 4,576,146.71 | 2,110,397.96 | 2,110,397.96 | 4,447,249.62 | -110,305.63 | -110,305.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 89,794.78 | 4,576,146.71 | - | - | - | - | - |
| 信用减值损失(元) | -2,727,749.96 | -5,947,436.88 | -4,054,397.29 | -2,486,568.14 | -3,465,289.16 | -3,505,016.85 | -1,610,196.75 |
| 其他收益(元) | 2,330,507.43 | 2,628,271.77 | 1,807,209.73 | 1,005,163.94 | 1,960,513.20 | 1,049,559.80 | 483,987.46 |
| 四、营业利润(元) | 19,192,699.39 | 45,699,813.22 | 30,818,146.28 | 17,273,035.98 | 27,033,707.90 | 20,816,466.62 | 14,625,020.03 |
| 加：营业外收入(元) | 0.91 | 175,009.80 | 384,012.59 | 95,852.84 | 20,000.00 | - | - |
| 减：营业外支出(元) | 95,104.18 | 335,760.89 | 533,164.75 | 205,005.00 | 273,260.24 | 105,871.56 | 65,871.56 |
| 五、利润总额(元) | 19,097,596.12 | 45,539,062.13 | 30,668,994.12 | 17,163,883.82 | 26,780,447.66 | 20,710,595.06 | 14,559,148.47 |
| 减：所得税费用(元) | 3,544,277.57 | 4,858,958.58 | 4,197,333.79 | 2,897,414.22 | 2,181,415.18 | 2,537,957.84 | 1,264,482.82 |
| 六、净利润(元) | 15,553,318.55 | 40,680,103.55 | 26,471,660.33 | 14,266,469.60 | 24,599,032.48 | 18,172,637.22 | 13,294,665.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,553,318.55 | 40,680,103.55 | 26,471,660.33 | 14,266,469.60 | 24,599,032.48 | 18,172,637.22 | 13,294,665.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,706,559.34 | 42,368,904.06 | 27,595,903.10 | 15,264,513.48 | 23,358,684.43 | 16,192,495.05 | 11,860,835.49 |
| 少数股东损益(元) | -2,153,240.79 | -1,688,800.51 | -1,124,242.77 | -998,043.88 | 1,240,348.05 | 1,980,142.17 | 1,433,830.16 |
| 扣除非经常性损益后的净利润(元) | 16,610,934.49 | 42,000,070.43 | 27,715,867.31 | 15,327,922.74 | 23,547,082.38 | - | 11,906,188.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.46 | 0.54 | 0.30 | 0.45 | 0.32 | 0.23 |
| 二、稀释每股收益(元) | 0.19 | 0.46 | 0.54 | 0.30 | 0.45 | 0.32 | 0.23 |
| 九、综合收益总额(元) | 15,553,318.55 | 40,680,103.55 | 26,471,660.33 | 14,266,469.60 | 24,599,032.48 | 18,172,637.22 | 13,294,665.65 |
| 归属于母公司所有者的综合收益总额(元) | 17,706,559.34 | 42,368,904.06 | 27,595,903.10 | 15,264,513.48 | 23,358,684.43 | 16,192,495.05 | 11,860,835.49 |
| 归属于少数股东的综合收益总额(元) | -2,153,240.79 | -1,688,800.51 | -1,124,242.77 | -998,043.88 | 1,240,348.05 | 1,980,142.17 | - |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-10-30 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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