| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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) | 283,663,691.54 | 496,144,855.74 | 251,291,448.28 | 96,615,752.78 | 301,024,292.95 | 118,579,608.94 | 56,401,292.80 |
| 营业收入(元) | 283,663,691.54 | 496,144,855.74 | 251,291,448.28 | 96,615,752.78 | 301,024,292.95 | 118,579,608.94 | 56,401,292.80 |
| 二、营业总成本(元) | 246,557,079.00 | 429,873,364.31 | 203,061,818.25 | 72,219,806.84 | 229,817,493.19 | 81,583,590.23 | 38,073,306.63 |
| 营业成本(元) | 218,817,913.34 | 369,854,950.60 | 176,506,898.33 | 53,753,239.47 | 167,937,392.67 | 61,286,042.82 | 29,673,689.96 |
| 研发费用(元) | 18,397,332.75 | 34,901,533.78 | 14,361,455.42 | 11,102,372.48 | 34,722,381.25 | 11,102,244.97 | 2,288,175.27 |
| 营业税金及附加(元) | 142,142.81 | 1,354,336.26 | 1,005,157.02 | 200,761.36 | 2,140,166.56 | 245,061.15 | 67,762.19 |
| 销售费用(元) | 2,212,594.05 | 5,960,799.88 | 2,431,473.54 | 2,236,253.76 | 8,801,831.30 | 1,386,138.62 | 1,526,528.01 |
| 管理费用(元) | 3,923,346.10 | 11,425,762.39 | 5,656,709.08 | 3,625,757.44 | 11,345,480.67 | 5,728,689.99 | 3,599,069.10 |
| 财务费用(元) | 3,063,749.95 | 6,375,981.40 | 3,100,124.86 | 1,301,422.33 | 4,870,240.74 | 1,835,412.68 | 918,082.10 |
| 其中：利息费用(元) | 3,215,251.30 | 6,513,610.92 | 3,139,956.77 | - | 4,910,974.84 | 1,840,175.53 | - |
| 其中：利息收入(元) | 173,541.02 | 186,305.25 | 74,829.22 | - | 62,506.07 | 16,772.98 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 9,459.00 | -168,198.99 | 883,588.00 | - |
| 信用减值损失(元) | -3,664,959.91 | -12,128,096.34 | -4,904,835.05 | -2,282,547.68 | -6,363,351.72 | -2,046,718.73 | -1,222,591.72 |
| 其他收益(元) | 781,009.41 | 1,488,006.86 | 760,050.89 | 279,294.10 | 2,125,700.55 | - | - |
| 四、营业利润(元) | 34,222,662.04 | 55,631,401.95 | 44,084,845.87 | 22,402,151.36 | 66,800,949.60 | 35,832,887.98 | 17,105,394.45 |
| 加：营业外收入(元) | 0.31 | 2,802,047.76 | 1,209,348.73 | 1,323,957.34 | 2,616,904.27 | 307,079.06 | 204,071.80 |
| 减：营业外支出(元) | 1,352,255.31 | 1,666,702.90 | 126,462.35 | 76,001.22 | 146,402.67 | 5,628.90 | - |
| 五、利润总额(元) | 32,870,407.04 | 56,766,746.81 | 45,167,732.25 | 23,650,107.48 | 69,271,451.20 | 36,134,338.14 | 17,309,466.25 |
| 减：所得税费用(元) | 9,505,569.45 | 989,968.65 | 3,210,542.73 | 1,898,130.27 | 9,864,065.22 | 3,974,840.49 | 2,596,419.94 |
| 六、净利润(元) | 23,364,837.59 | 55,776,778.16 | 41,957,189.52 | 21,751,977.21 | 59,407,385.98 | 32,159,497.65 | 14,713,046.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,364,837.59 | 55,776,778.16 | 41,957,189.52 | 21,751,977.21 | 59,407,385.98 | 32,159,497.65 | 14,713,046.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,642,695.53 | 55,207,587.66 | 41,535,926.84 | 21,801,457.58 | 60,151,057.62 | 32,459,435.25 | 15,126,962.60 |
| 少数股东损益(元) | -277,857.94 | 569,190.50 | 421,262.68 | -49,480.37 | -743,671.64 | -299,937.60 | -413,916.29 |
| 扣除非经常性损益后的净利润(元) | 24,128,254.28 | 53,151,007.23 | 39,969,736.16 | - | 55,462,707.10 | 32,203,202.61 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | 0.76 | 0.60 | 0.31 | 0.86 | 0.47 | 0.21 |
| 二、稀释每股收益(元) | 0.32 | - | 0.60 | 0.31 | 0.86 | 0.47 | 0.21 |
| 九、综合收益总额(元) | 23,364,837.59 | 55,776,778.16 | 41,957,189.52 | 21,751,977.21 | 59,407,385.98 | 32,159,497.65 | 14,713,046.31 |
| 归属于母公司所有者的综合收益总额(元) | 23,642,695.53 | 55,207,587.66 | 41,535,926.84 | 21,801,457.58 | 60,151,057.62 | 32,459,435.25 | 15,126,962.60 |
| 归属于少数股东的综合收益总额(元) | -277,857.94 | 569,190.50 | 421,262.68 | -49,480.37 | -743,671.64 | -299,937.60 | -413,916.29 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 | 2023-06-21 | 2023-04-14 | 2022-08-08 | 2023-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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