| 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) | 218,652,483.06 | 516,710,438.04 | 213,265,824.07 | 72,010,863.04 | 488,142,785.60 | 297,246,469.42 | 187,559,462.72 | 66,045,643.57 |
| 营业收入(元) | 218,652,483.06 | 516,710,438.04 | 213,265,824.07 | 72,010,863.04 | 488,142,785.60 | 297,246,469.42 | 187,559,462.72 | 66,045,643.57 |
| 二、营业总成本(元) | 218,449,752.08 | 485,502,080.81 | 211,394,305.38 | 80,385,912.31 | 450,804,960.86 | 288,198,018.31 | 182,657,294.15 | 71,941,714.42 |
| 营业成本(元) | 149,015,673.46 | 348,194,720.04 | 145,995,207.28 | 50,812,762.41 | 335,135,276.58 | 205,408,585.81 | 129,884,567.64 | 46,208,806.20 |
| 研发费用(元) | 18,472,457.85 | 37,946,149.50 | 19,467,247.64 | 8,579,606.28 | 33,833,407.79 | 23,919,170.41 | 15,934,044.04 | 7,540,466.53 |
| 营业税金及附加(元) | 1,489,792.20 | 4,575,972.43 | 2,188,518.36 | 851,054.40 | 3,859,910.03 | 2,288,336.53 | 1,455,385.35 | 608,533.06 |
| 销售费用(元) | 34,771,349.21 | 61,518,719.75 | 28,692,683.17 | 12,678,109.44 | 51,399,511.65 | 37,393,376.22 | 23,293,618.72 | 11,564,842.56 |
| 管理费用(元) | 13,788,001.74 | 32,282,385.35 | 15,191,637.25 | 7,415,440.74 | 26,127,322.20 | 18,863,610.58 | 11,889,948.84 | 6,006,026.05 |
| 财务费用(元) | 912,477.62 | 984,133.74 | -140,988.32 | 48,939.04 | 449,532.61 | 324,938.76 | 199,729.56 | 13,040.02 |
| 其中：利息费用(元) | 993,703.58 | 1,697,893.26 | 580,412.10 | 261,878.04 | 728,938.79 | 477,041.51 | 319,667.40 | 144,557.17 |
| 其中：利息收入(元) | 140,941.27 | 349,197.05 | 202,388.47 | 132,227.15 | 383,766.39 | 302,365.35 | 243,205.94 | 151,426.54 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 3,399,606.76 | 5,378,924.89 | 3,365,533.30 | 4,272,398.58 | 4,645,447.21 | 2,220,891.05 | 2,955,265.95 | 4,004,410.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,399,606.76 | 5,378,924.89 | 3,365,533.30 | 4,272,398.58 | 4,645,447.21 | 2,220,891.05 | 2,955,265.95 | 4,004,410.50 |
| 资产处置收益(元) | 10,025.43 | 4,753.54 | 12,722.70 | 7,226.95 | 4,106.46 | 2,041.54 | -726.79 | - |
| 资产减值损失(元) | -95,258.03 | -139,347.59 | -79,132.03 | -79,132.03 | -590,316.92 | -590,316.92 | -590,316.92 | -485,395.57 |
| 信用减值损失(元) | 3,707,099.65 | -13,137,925.52 | 3,674,408.99 | 3,317,045.66 | -12,044,056.07 | -2,689,893.84 | 1,306,957.56 | 1,449,646.58 |
| 其他收益(元) | 6,076,895.06 | 18,355,638.71 | 5,749,132.93 | 1,658,082.37 | 13,128,247.13 | 7,479,785.76 | 4,634,460.37 | 1,837,550.02 |
| 四、营业利润(元) | 13,301,099.85 | 41,670,401.26 | 14,594,184.58 | 800,572.26 | 42,481,252.55 | 15,470,958.70 | 13,207,808.74 | 910,140.68 |
| 加：营业外收入(元) | 60,603.65 | 1,476,783.61 | 132,078.42 | 34,382.18 | 3,166,703.08 | 3,155,453.46 | 3,065,424.45 | 300.83 |
| 减：营业外支出(元) | 4,113.19 | 290,407.73 | 88,813.49 | - | 105,394.33 | 105,394.33 | 15,033.11 | 162.39 |
| 五、利润总额(元) | 13,357,590.31 | 42,856,777.14 | 14,637,449.51 | 834,954.44 | 45,542,561.30 | 18,521,017.83 | 16,258,200.08 | 910,279.12 |
| 减：所得税费用(元) | -374,673.23 | 2,171,334.22 | -1,546,455.76 | -1,750,902.63 | 1,036,037.73 | -257,325.98 | 252,107.81 | -1,465,405.05 |
| 六、净利润(元) | 13,732,263.54 | 40,685,442.92 | 16,183,905.27 | 2,585,857.07 | 44,506,523.57 | 18,778,343.81 | 16,006,092.27 | 2,375,684.17 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 13,732,263.54 | 40,685,442.92 | 16,183,905.27 | 2,585,857.07 | 44,506,523.57 | 18,778,343.81 | 16,006,092.27 | 2,375,684.17 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 13,732,263.54 | 40,685,442.92 | 16,183,905.27 | 2,585,857.07 | 44,506,523.57 | 18,778,343.81 | 16,006,092.27 | 2,375,684.17 |
| 扣除非经常性损益后的净利润(元) | 12,841,960.03 | 38,037,237.73 | 15,505,868.06 | 2,525,378.85 | 41,248,645.50 | 15,541,727.95 | 12,778,803.51 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.13 | 0.37 | 0.15 | 0.02 | 0.41 | 0.17 | 0.15 | 0.02 |
| 二、稀释每股收益(元) | 0.13 | 0.37 | 0.15 | 0.02 | 0.41 | 0.17 | 0.15 | 0.02 |
| 九、综合收益总额(元) | 13,732,263.54 | 40,685,442.92 | 16,183,905.27 | 2,585,857.07 | 44,506,523.57 | 18,778,343.81 | 16,006,092.27 | 2,375,684.17 |
| 归属于母公司所有者的综合收益总额(元) | 13,732,263.54 | 40,685,442.92 | 16,183,905.27 | 2,585,857.07 | 44,506,523.57 | 18,778,343.81 | 16,006,092.27 | 2,375,684.17 |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2023-08-22 | 2023-04-28 | 2023-02-06 | 2022-12-05 | 2022-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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