| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 一、营业总收入(元) | 104,424,618.78 | 34,207,775.80 | 206,128,252.76 | 120,988,321.59 | 94,676,818.62 | 25,289,850.03 |
| 营业收入(元) | 104,424,618.78 | 34,207,775.80 | 206,128,252.76 | 120,988,321.59 | 94,676,818.62 | 25,289,850.03 |
| 二、营业总成本(元) | 81,987,872.74 | 25,428,594.28 | 158,170,878.97 | 97,769,537.11 | 71,978,408.29 | 23,310,610.98 |
| 营业成本(元) | 59,609,685.84 | 16,153,308.12 | 117,104,851.04 | 70,222,847.99 | 54,094,920.64 | 15,003,110.58 |
| 研发费用(元) | 6,558,686.73 | 2,256,889.83 | 11,384,726.06 | 7,055,968.21 | 5,314,118.69 | 3,248,617.21 |
| 营业税金及附加(元) | 991,303.64 | 357,485.95 | 2,361,789.26 | 1,571,135.98 | 1,330,326.52 | 279,252.33 |
| 销售费用(元) | 2,534,447.71 | 1,042,949.38 | 3,265,126.05 | 2,305,819.52 | 1,433,389.41 | 538,922.16 |
| 管理费用(元) | 12,274,195.20 | 5,442,706.88 | 23,096,323.96 | 15,924,485.40 | 9,537,725.54 | 4,056,087.77 |
| 财务费用(元) | 19,553.62 | 175,254.12 | 958,062.60 | 689,280.01 | 267,927.49 | 184,620.93 |
| 其中：利息费用(元) | 695,645.35 | 307,884.50 | 1,003,411.45 | 738,731.25 | 430,894.38 | 212,239.95 |
| 其中：利息收入(元) | 630,528.55 | 298,406.71 | 447,019.20 | 170,064.33 | 123,655.43 | 11,826.53 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -16,470.16 | -12,304.78 | 53,997.96 | 46,713.14 | 67,074.65 | 126,609.02 |
| 加：投资收益(元) | -123,137.73 | 69,077.92 | 1,039,644.22 | 524,946.17 | 603,387.26 | 205,094.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -141,305.29 | 65,855.20 | 588,530.48 | 313,617.99 | 88,287.59 | 47,405.83 |
| 资产处置收益(元) | 1,293,947.58 | 6,209.33 | 4,745,377.61 | -1,222,725.74 | - | - |
| 资产减值损失(元) | -13,206.08 | 72,409.66 | 516,173.75 | 628,365.28 | 509,552.34 | 340,504.63 |
| 信用减值损失(元) | -1,806,906.49 | 370,150.96 | 88,403.92 | 655,178.62 | 648,786.16 | 257,399.93 |
| 其他收益(元) | 6,391,223.49 | 2,241,159.51 | 6,801,671.46 | 5,910,766.97 | 4,911,413.50 | 7,481,177.54 |
| 四、营业利润(元) | 28,162,196.65 | 11,525,884.12 | 61,202,642.71 | 29,762,028.92 | 29,438,624.24 | 10,390,024.41 |
| 加：营业外收入(元) | 31,000.00 | 10,000.00 | 5,541,317.07 | 5,541,317.07 | 5,503,681.25 | 3,655.00 |
| 减：营业外支出(元) | 94,777.64 | - | 527,800.25 | 421,507.64 | 421,507.64 | 5,349.71 |
| 五、利润总额(元) | 28,098,419.01 | 11,535,884.12 | 66,216,159.53 | 34,881,838.35 | 34,520,797.85 | 10,388,329.70 |
| 减：所得税费用(元) | 3,414,783.35 | 1,513,629.04 | 9,282,113.90 | 4,144,319.46 | 4,448,867.75 | 1,250,807.69 |
| 六、净利润(元) | 24,683,635.66 | 10,022,255.08 | 56,934,045.63 | 30,737,518.89 | 30,071,930.10 | 9,137,522.01 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 24,683,635.66 | 10,022,255.08 | 56,934,045.63 | 30,737,518.89 | 30,071,930.10 | 9,137,522.01 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 24,482,772.26 | 9,944,110.35 | 55,988,047.92 | 29,737,588.81 | 29,470,703.38 | 8,862,974.89 |
| 少数股东损益(元) | 200,863.40 | 78,144.73 | 945,997.71 | 999,930.08 | 601,226.72 | 274,547.12 |
| 扣除非经常性损益后的净利润(元) | 18,534,982.60 | 8,159,667.60 | 42,906,622.22 | 22,719,547.76 | 20,971,426.99 | 2,721,141.08 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.57 | 0.23 | 1.30 | 0.69 | 0.69 | 0.21 |
| 二、稀释每股收益(元) | 0.57 | 0.23 | 1.30 | 0.69 | 0.69 | 0.21 |
| 九、综合收益总额(元) | 24,683,635.66 | 10,022,255.08 | 56,934,045.63 | 30,737,518.89 | 30,071,930.10 | 9,137,522.01 |
| 归属于母公司所有者的综合收益总额(元) | 24,482,772.26 | 9,944,110.35 | 55,988,047.92 | 29,737,588.81 | 29,470,703.38 | 8,862,974.89 |
| 归属于少数股东的综合收益总额(元) | 200,863.40 | 78,144.73 | 945,997.71 | 999,930.08 | 601,226.72 | 274,547.12 |
| 公告日期 | 2024-08-16 | 2024-04-30 | 2024-01-24 | 2023-11-07 | 2023-08-29 | 2023-06-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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