| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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) | 411,158,319.36 | 906,332,861.59 | 635,941,763.03 | 463,232,695.17 | 997,499,150.97 | 516,406,557.40 | 242,725,169.09 |
| 营业收入(元) | 411,158,319.36 | 906,332,861.59 | 635,941,763.03 | 463,232,695.17 | 997,499,150.97 | 516,406,557.40 | 242,725,169.09 |
| 二、营业总成本(元) | 408,941,225.58 | 897,992,627.63 | 624,455,350.15 | 456,031,312.21 | 981,365,174.03 | 505,060,503.74 | 238,630,628.04 |
| 营业成本(元) | 365,402,214.86 | 812,620,303.25 | 565,937,470.68 | 410,429,902.97 | 891,067,789.55 | 454,513,095.66 | 213,763,303.88 |
| 研发费用(元) | 12,863,495.13 | 35,957,982.60 | 15,455,023.36 | 15,202,888.02 | 41,163,918.43 | 15,364,270.78 | 5,665,179.99 |
| 营业税金及附加(元) | 3,235,390.37 | 5,064,591.31 | 3,757,982.38 | 2,858,578.54 | 5,164,955.34 | 3,298,188.03 | 2,711,580.04 |
| 销售费用(元) | 1,054,042.09 | 2,010,906.97 | 1,568,259.55 | 1,041,563.62 | 2,245,177.52 | 1,257,646.31 | 808,051.37 |
| 管理费用(元) | 22,640,450.18 | 35,692,170.48 | 32,476,211.32 | 23,593,263.73 | 35,066,394.89 | 26,702,115.13 | 13,218,753.30 |
| 财务费用(元) | 3,745,632.95 | 6,646,673.02 | 5,260,402.86 | 2,905,115.33 | 6,656,938.30 | 3,925,187.83 | 2,726,097.96 |
| 其中：利息费用(元) | 4,676,811.84 | 8,410,055.00 | 6,323,675.40 | 3,908,550.08 | 8,110,468.52 | 4,189,206.29 | - |
| 其中：利息收入(元) | 734,118.86 | 2,142,562.63 | 696,431.41 | 545,557.09 | 935,001.60 | 649,964.12 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,010,328.47 | 2,419,499.88 | 383,604.85 | 683,030.72 | 1,315,873.88 | -159,111.22 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,369,570.82 | - | - | 1,261,035.68 | - | - |
| 资产处置收益(元) | - | - | - | - | -430,645.05 | - | - |
| 资产减值损失(元) | 1,563,741.63 | 1,413,325.91 | 1,111,075.51 | 1,577,675.89 | -188,441.69 | 2,878,017.85 | - |
| 信用减值损失(元) | 12,165,209.89 | 1,041,297.86 | 837,177.02 | 671,592.96 | 21,454,846.55 | 2,768,373.99 | - |
| 其他收益(元) | 12,099.27 | 6,970,640.26 | 4,084,091.94 | 4,015,736.91 | 5,954,784.54 | 4,588,608.05 | 4,414,995.77 |
| 四、营业利润(元) | 14,947,816.10 | 20,184,997.87 | 17,902,362.20 | 14,149,419.44 | 44,240,395.17 | 21,421,942.33 | 8,509,536.82 |
| 加：营业外收入(元) | 1.25 | 282.17 | 14,845.06 | 0.01 | 68,516.79 | 1,340.04 | 171,966.75 |
| 减：营业外支出(元) | 91,750.59 | 392,724.56 | 224,932.07 | 174,930.60 | 414,515.86 | 376,228.33 | 151,696.41 |
| 五、利润总额(元) | 14,856,066.76 | 19,792,555.48 | 17,692,275.19 | 13,974,488.85 | 43,894,396.10 | 21,047,054.04 | 8,529,807.16 |
| 减：所得税费用(元) | 4,880,341.31 | 4,255,645.05 | 4,287,665.46 | 3,185,960.22 | 20,511,175.62 | 6,130,879.31 | 1,660,150.10 |
| 六、净利润(元) | 9,975,725.45 | 15,536,910.43 | 13,404,609.73 | 10,788,528.63 | 23,383,220.48 | 14,916,174.73 | 6,869,657.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,975,725.45 | - | 13,404,609.73 | 10,788,528.63 | 23,383,220.48 | 14,916,174.73 | 6,869,657.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,975,725.45 | 15,536,910.43 | 13,404,609.73 | 10,788,528.63 | 23,383,220.48 | 14,916,174.73 | 6,869,657.06 |
| 扣除非经常性损益后的净利润(元) | 9,669,733.59 | 8,873,182.15 | - | 7,522,957.84 | 19,009,055.15 | 11,768,149.22 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.11 | 0.10 | 0.08 | 0.18 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.11 | 0.10 | 0.08 | 0.18 | 0.11 | 0.05 |
| 九、综合收益总额(元) | 9,975,725.45 | 15,536,910.43 | 13,404,609.73 | 10,788,528.63 | 23,383,220.48 | 14,916,174.73 | 6,869,657.06 |
| 归属于母公司所有者的综合收益总额(元) | 9,975,725.45 | 15,536,910.43 | 13,404,609.73 | 10,788,528.63 | 23,383,220.48 | 14,916,174.73 | 6,869,657.06 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-12-13 | 2023-08-25 | 2023-04-26 | 2022-08-24 | 2022-06-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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