| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 152,908,259.99 | 56,100,579.45 | 292,860,508.98 | 178,766,658.70 | 124,701,294.88 | 37,024,822.41 | 303,229,751.32 | 209,824,282.41 | 152,148,648.53 | 52,709,582.51 |
| 营业收入(元) | 152,908,259.99 | 56,100,579.45 | 292,860,508.98 | 178,766,658.70 | 124,701,294.88 | 37,024,822.41 | 303,229,751.32 | 209,824,282.41 | 152,148,648.53 | 52,709,582.51 |
| 二、营业总成本(元) | 115,323,648.30 | 51,580,531.29 | 216,721,182.12 | 135,795,152.33 | 91,487,975.79 | 33,016,927.29 | 224,682,350.58 | 150,483,583.86 | 105,980,546.32 | 37,482,075.88 |
| 营业成本(元) | 89,607,322.00 | 39,167,441.29 | 165,501,540.13 | 99,270,473.82 | 67,833,961.15 | 21,240,069.74 | 169,844,086.35 | 113,205,113.16 | 81,368,754.66 | 26,879,521.31 |
| 研发费用(元) | 7,140,802.47 | 3,311,792.47 | 14,024,439.06 | 9,245,368.50 | 5,333,757.17 | 2,864,631.30 | 14,037,937.98 | 9,545,508.60 | 6,120,937.68 | 2,715,814.87 |
| 营业税金及附加(元) | 872,331.59 | 568,430.23 | 1,230,705.61 | 972,842.28 | 640,573.23 | 474,464.60 | 1,920,872.36 | 906,497.12 | 418,675.90 | 101,383.90 |
| 销售费用(元) | 5,605,484.13 | 2,484,404.88 | 13,626,630.53 | 9,341,167.50 | 6,112,358.18 | 2,354,202.70 | 14,881,693.22 | 10,505,306.61 | 7,080,736.30 | 2,876,244.67 |
| 管理费用(元) | 10,230,598.10 | 5,269,945.03 | 19,722,276.97 | 15,153,034.66 | 10,519,855.83 | 5,530,902.66 | 21,648,177.78 | 14,514,071.37 | 9,739,387.27 | 4,250,705.11 |
| 财务费用(元) | 1,867,110.01 | 778,517.39 | 2,615,589.82 | 1,812,265.57 | 1,047,470.23 | 552,656.29 | 2,349,582.89 | 1,807,087.00 | 1,252,054.51 | 658,406.02 |
| 其中：利息费用(元) | 1,806,493.65 | 746,791.37 | 2,590,413.30 | 1,785,664.07 | 1,106,361.02 | 567,542.45 | 2,374,093.37 | 1,805,909.44 | 1,295,485.26 | 715,508.30 |
| 其中：利息收入(元) | 39,224.39 | 17,057.49 | 147,930.23 | 131,567.33 | 120,855.90 | 71,613.46 | 283,215.11 | 249,772.42 | 218,467.17 | 157,077.13 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -210,162.21 | -312,328.11 | -297,383.53 | -190,038.34 | -150,014.45 | -108,101.05 | -885,193.53 | -812,181.27 | -809,943.77 | -564,150.66 |
| 资产处置收益(元) | 3,542.08 | 1,805.10 | 7,802.65 | 7,802.65 | 7,802.65 | - | -6,356.65 | 500.63 | -11,638.01 | -14,657.18 |
| 资产减值损失(元) | -1,163,564.86 | 2,314,432.52 | -5,728,460.98 | -772,163.68 | -2,545,205.00 | 833,530.19 | -12,827,105.05 | -10,152,643.71 | -2,023,251.68 | -100,634.45 |
| 信用减值损失(元) | -5,548,309.05 | 2,857,737.83 | -14,018,645.76 | -3,258,556.11 | -2,527,233.04 | 1,775,443.12 | -12,970,301.09 | -5,047,560.64 | -3,115,909.59 | 73,194.28 |
| 其他收益(元) | 43,861.22 | 43,861.22 | 440,267.21 | 437,922.76 | 317,922.76 | 317,788.30 | 1,651,760.50 | 1,629,307.89 | 772,472.93 | 720,080.89 |
| 四、营业利润(元) | 30,709,978.87 | 9,425,556.72 | 56,542,906.45 | 39,196,473.65 | 28,316,592.01 | 6,826,555.68 | 53,510,204.92 | 44,958,121.45 | 40,979,832.09 | 15,341,339.51 |
| 加：营业外收入(元) | 4.63 | 4.61 | 4.06 | 3.12 | 2.95 | 0.52 | 4.61 | 3.70 | 3.68 | 0.61 |
| 减：营业外支出(元) | 515,243.86 | 539,047.45 | 45,338.73 | 21,413.14 | 19,198.68 | 21.71 | 331,745.48 | 85,620.68 | 84,523.29 | 4,330.49 |
| 五、利润总额(元) | 30,194,739.64 | 8,886,513.88 | 56,497,571.78 | 39,175,063.63 | 28,297,396.28 | 6,826,534.49 | 53,178,464.05 | 44,872,504.47 | 40,895,312.48 | 15,337,009.63 |
| 减：所得税费用(元) | 4,742,518.96 | 1,499,805.02 | 7,925,441.28 | 5,498,324.36 | 4,188,906.16 | 1,343,162.35 | 7,573,507.99 | 6,232,584.83 | 6,894,548.93 | 2,560,002.44 |
| 六、净利润(元) | 25,452,220.68 | 7,386,708.86 | 48,572,130.50 | 33,676,739.27 | 24,108,490.12 | 5,483,372.14 | 45,604,956.06 | 38,639,919.64 | 34,000,763.55 | 12,777,007.19 |
| 其中：被合并方在合并前实现利润(元) | - | - | 48,572,130.50 | - | - | - | - | - | - | - |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 25,452,220.68 | 7,386,708.86 | - | 33,676,739.27 | 24,108,490.12 | 5,483,372.14 | 45,604,956.06 | 38,639,919.64 | 34,000,763.55 | 12,777,007.19 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 25,758,284.84 | 7,417,258.41 | 49,498,044.11 | 34,291,862.99 | 24,520,644.59 | 5,696,660.63 | 46,305,058.47 | 39,148,834.59 | 34,364,484.73 | 12,925,555.39 |
| 少数股东损益(元) | -306,064.16 | -30,549.55 | -925,913.61 | -615,123.72 | -412,154.47 | -213,288.49 | -700,102.41 | -508,914.95 | -363,721.18 | -148,548.20 |
| 扣除非经常性损益后的净利润(元) | 24,987,258.42 | 6,885,738.38 | 47,512,537.59 | 32,710,254.77 | 24,261,647.80 | 5,427,979.22 | 45,225,645.53 | - | 33,801,448.20 | 12,356,922.55 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.45 | 0.13 | 0.86 | 0.59 | 0.42 | 0.10 | 0.80 | 0.68 | 0.59 | 0.22 |
| 二、稀释每股收益(元) | 0.45 | 0.13 | 0.86 | 0.59 | 0.42 | 0.10 | 0.80 | 0.68 | 0.59 | 0.22 |
| 九、综合收益总额(元) | 25,452,220.68 | 7,386,708.86 | 48,572,130.50 | 33,676,739.27 | 24,108,490.12 | 5,483,372.14 | 45,604,956.06 | 38,639,919.64 | 34,000,763.55 | 12,777,007.19 |
| 归属于母公司所有者的综合收益总额(元) | 25,758,284.84 | 7,417,258.41 | 49,498,044.11 | 34,291,862.99 | 24,520,644.59 | 5,696,660.63 | 46,305,058.47 | 39,148,834.59 | 34,364,484.73 | 12,925,555.39 |
| 归属于少数股东的综合收益总额(元) | -306,064.16 | -30,549.55 | -925,913.61 | -615,123.72 | -412,154.47 | -213,288.49 | -700,102.41 | -508,914.95 | -363,721.18 | -148,548.20 |
| 公告日期 | 2024-08-28 | 2024-06-24 | 2024-02-02 | 2023-12-08 | 2023-08-29 | 2023-06-09 | 2023-04-28 | 2023-12-08 | 2022-08-31 | 2022-06-15 |
| 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 | 标准无保留意见 | |||||
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