| 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) | 222,154,930.49 | 587,988,948.49 | 282,150,584.18 | 112,046,085.70 | 467,045,439.60 | 330,874,965.25 | 213,065,431.06 | 23,922,514.16 |
| 营业收入(元) | 222,154,930.49 | 587,988,948.49 | 282,150,584.18 | 112,046,085.70 | 467,045,439.60 | 330,874,965.25 | 213,065,431.06 | 23,922,514.16 |
| 二、营业总成本(元) | 212,466,068.36 | 540,431,392.43 | 251,663,645.90 | 97,950,628.01 | 440,559,465.94 | 305,015,436.01 | 194,039,764.19 | 28,619,735.81 |
| 营业成本(元) | 190,329,007.89 | 478,813,108.13 | 225,866,127.20 | 87,360,692.27 | 384,619,653.54 | 272,196,404.42 | 175,566,135.33 | 19,017,569.66 |
| 研发费用(元) | 4,939,945.01 | 18,542,077.09 | 6,497,661.58 | 2,390,446.09 | 15,935,131.70 | 5,399,875.44 | 2,603,886.31 | 1,351,473.35 |
| 营业税金及附加(元) | 1,010,559.23 | 3,369,312.39 | 1,573,443.31 | 312,949.43 | 1,815,143.88 | 1,176,680.56 | 827,368.97 | 309,220.29 |
| 销售费用(元) | 5,695,968.97 | 14,692,221.83 | 7,369,286.89 | 3,073,587.37 | 15,983,281.93 | 11,364,036.91 | 5,974,960.06 | 3,343,899.10 |
| 管理费用(元) | 7,655,221.85 | 18,137,112.07 | 6,499,822.52 | 2,578,430.02 | 15,072,393.59 | 9,718,881.81 | 5,977,403.69 | 3,235,574.81 |
| 财务费用(元) | 2,835,365.41 | 6,877,560.92 | 3,857,304.40 | 2,234,522.83 | 7,133,861.30 | 5,159,556.87 | 3,090,009.83 | 1,361,998.60 |
| 其中：利息费用(元) | 2,977,343.28 | 6,866,477.17 | 3,666,293.69 | 1,857,656.76 | 7,143,765.18 | 5,174,916.65 | 3,108,249.98 | 1,372,204.16 |
| 其中：利息收入(元) | 242,200.33 | 746,834.82 | 455,076.70 | 190,106.39 | 270,821.55 | 240,738.92 | 208,003.35 | 155,069.09 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -229,623.21 | 14,342,217.57 | 14,367,772.04 | -1,083,671.88 | 2,279,617.68 | 911,357.75 | 432,352.34 | 288,306.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -229,623.21 | -583,852.47 | -558,298.00 | -1,083,671.88 | 2,279,617.68 | 911,357.75 | 432,352.34 | 288,306.89 |
| 资产减值损失(元) | - | -599,024.07 | - | - | -435,448.30 | - | - | - |
| 信用减值损失(元) | -3,344,441.30 | -2,260,635.77 | -6,632,536.69 | -2,162,022.51 | 4,751,536.62 | 1,483,135.67 | 497,855.54 | 2,989,932.46 |
| 其他收益(元) | 7,310,039.97 | 2,298,511.27 | 1,529,261.92 | 203,376.88 | 3,928,875.20 | 2,890,625.20 | 1,156,054.25 | 523,461.25 |
| 四、营业利润(元) | 13,424,837.59 | 61,338,625.06 | 39,751,435.55 | 11,053,140.18 | 37,010,554.86 | 31,144,647.86 | 21,111,929.00 | -895,521.05 |
| 加：营业外收入(元) | 21,071.52 | 194,621.94 | 78,130.19 | 28,389.25 | 290,458.91 | 93,046.79 | 93,046.79 | 0.86 |
| 减：营业外支出(元) | 25,007.06 | 264,334.19 | 190,637.92 | 24,000.00 | 171,200.72 | 171,200.72 | 158,740.91 | 50,622.08 |
| 五、利润总额(元) | 13,420,902.05 | 61,268,912.81 | 39,638,927.82 | 11,057,529.43 | 37,129,813.05 | 31,066,493.93 | 21,046,234.88 | -946,142.27 |
| 减：所得税费用(元) | 1,275,998.73 | 5,086,871.07 | 4,738,376.59 | 1,555,201.60 | 1,812,747.84 | 3,010,279.78 | 2,807,800.48 | 448,489.87 |
| 六、净利润(元) | 12,144,903.32 | 56,182,041.74 | 34,900,551.23 | 9,502,327.83 | 35,317,065.21 | 28,056,214.15 | 18,238,434.40 | -1,394,632.14 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 12,144,903.32 | 56,182,041.74 | 34,900,551.23 | 9,502,327.83 | 35,317,065.21 | - | 18,238,434.40 | -1,394,632.14 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 12,144,903.32 | 56,182,041.74 | 34,900,551.23 | 9,502,327.83 | 35,317,065.21 | 28,056,214.15 | 18,238,434.40 | -1,394,632.14 |
| 扣除非经常性损益后的净利润(元) | 5,953,453.19 | 41,228,540.25 | 21,025,408.48 | 9,341,984.47 | 31,885,468.89 | 25,674,900.00 | 17,429,295.23 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.09 | 0.44 | 0.27 | 0.07 | 0.27 | 0.22 | 0.14 | -0.01 |
| 二、稀释每股收益(元) | 0.09 | 0.44 | 0.27 | 0.07 | 0.27 | 0.22 | 0.14 | -0.01 |
| 九、综合收益总额(元) | 12,144,903.32 | 56,182,041.74 | 34,900,551.23 | 9,502,327.83 | 35,317,065.21 | 28,056,214.15 | 18,238,434.40 | -1,394,632.14 |
| 归属于母公司所有者的综合收益总额(元) | 12,144,903.32 | 56,182,041.74 | 34,900,551.23 | 9,502,327.83 | 35,317,065.21 | 28,056,214.15 | 18,238,434.40 | -1,394,632.14 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-05-10 | 2023-04-26 | 2022-12-08 | 2022-08-29 | 2023-05-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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