| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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) | 156,823,082.76 | 36,585,711.04 | 386,515,319.46 | 159,191,217.10 | 14,503,279.88 | 478,956,023.30 | 186,404,400.71 |
| 营业收入(元) | 156,823,082.76 | 36,585,711.04 | 386,515,319.46 | 159,191,217.10 | 14,503,279.88 | 478,956,023.30 | 186,404,400.71 |
| 二、营业总成本(元) | 129,624,735.38 | 38,197,333.56 | 331,246,835.65 | 128,982,246.99 | 17,707,837.43 | 378,244,158.76 | 144,285,497.52 |
| 营业成本(元) | 98,998,515.45 | 23,149,866.88 | 234,185,079.20 | 95,883,488.07 | 7,249,109.91 | 277,500,498.52 | 114,644,286.52 |
| 研发费用(元) | 5,032,223.42 | 1,916,784.06 | 18,268,743.08 | 5,132,534.47 | 180.00 | 19,903,859.16 | 4,649,487.67 |
| 营业税金及附加(元) | 1,843,974.86 | 613,728.33 | 1,953,754.17 | 437,507.49 | 152,500.77 | 1,862,421.56 | 572,700.26 |
| 销售费用(元) | 2,827,296.66 | 1,058,653.78 | 7,374,566.64 | 2,787,688.52 | 1,128,313.88 | 5,106,640.85 | 1,541,095.44 |
| 管理费用(元) | 16,674,190.46 | 8,476,370.27 | 46,435,077.32 | 18,416,415.80 | 6,051,092.23 | 45,458,864.99 | 16,310,451.80 |
| 财务费用(元) | 4,248,534.53 | 2,981,930.24 | 23,029,615.24 | 6,324,612.64 | 3,126,640.64 | 28,411,873.68 | 6,567,475.83 |
| 其中：利息费用(元) | 4,455,676.17 | - | 23,191,721.46 | 6,381,332.28 | - | 28,661,806.45 | 6,605,172.83 |
| 其中：利息收入(元) | 260,112.12 | - | 254,084.60 | 102,344.70 | - | 313,347.66 | 86,665.50 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 26,370,269.04 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 4,070,672.30 | 4,070,672.30 | 4,070,672.30 | 64,746.51 | - |
| 资产减值损失(元) | - | - | -12,953,785.72 | - | - | -1,978,612.69 | - |
| 信用减值损失(元) | -8,880,389.02 | - | -52,404,960.38 | -6,005,882.17 | - | -12,737,975.05 | -6,175,877.17 |
| 其他收益(元) | 1,611,510.38 | 515,058.00 | 8,886,407.12 | 2,632,964.90 | 849,607.42 | 6,217,757.00 | 1,756,460.23 |
| 四、营业利润(元) | 46,299,737.78 | -1,096,564.52 | 2,866,817.13 | 30,906,725.14 | 1,715,722.17 | 92,277,780.31 | 37,699,486.25 |
| 加：营业外收入(元) | 960,893.17 | 953,061.35 | 1,270,494.45 | 723,850.76 | 247,780.88 | 408,177.99 | 228,967.29 |
| 减：营业外支出(元) | 2,242,057.50 | 680,255.64 | 526,295.65 | 451,303.21 | 29,607.82 | 538,527.62 | 62,668.50 |
| 五、利润总额(元) | 45,018,573.45 | -823,758.81 | 3,611,015.93 | 31,179,272.69 | 1,933,895.23 | 92,147,430.68 | 37,865,785.04 |
| 减：所得税费用(元) | 1,308,553.46 | 1,550,012.21 | 8,650,084.91 | 3,343,545.03 | 1,140,766.84 | 19,530,166.00 | 7,706,609.90 |
| 六、净利润(元) | 43,710,019.99 | -2,373,771.02 | -5,039,068.98 | 27,835,727.66 | 793,128.39 | 72,617,264.68 | 30,159,175.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 43,710,019.99 | - | -5,039,068.98 | 27,835,727.66 | - | 72,617,264.68 | 30,159,175.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 43,750,233.18 | -183,368.03 | 12,908,776.81 | 29,177,151.32 | 1,827,296.93 | 80,698,908.34 | 32,188,512.41 |
| 少数股东损益(元) | -40,213.19 | -2,190,402.99 | -17,947,845.79 | -1,341,423.66 | -1,034,168.54 | -8,081,643.66 | -2,029,337.27 |
| 扣除非经常性损益后的净利润(元) | 17,190,902.18 | -318,433.38 | 1,678,986.80 | 22,558,359.81 | - | 69,105,613.35 | 30,561,839.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | - | 0.08 | 0.17 | 0.01 | 0.47 | 0.19 |
| 二、稀释每股收益(元) | 0.25 | - | 0.08 | 0.17 | - | 0.47 | 0.19 |
| 九、综合收益总额(元) | 43,710,019.99 | - | -5,039,068.98 | 27,835,727.66 | - | 72,617,264.68 | 30,159,175.14 |
| 归属于母公司所有者的综合收益总额(元) | 43,750,233.18 | -183,368.03 | 12,908,776.81 | 29,177,151.32 | 1,827,296.93 | 80,698,908.34 | 32,188,512.41 |
| 归属于少数股东的综合收益总额(元) | -40,213.19 | - | -17,947,845.79 | -1,341,423.66 | - | -8,081,643.66 | -2,029,337.27 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-08-31 | 2024-04-30 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |