| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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) | 201,404,289.21 | 312,330,399.13 | 169,037,176.01 | 344,754,659.68 | 255,143,323.07 | 168,569,802.83 | 80,005,982.39 |
| 营业收入(元) | 201,404,289.21 | 312,330,399.13 | 169,037,176.01 | 344,754,659.68 | 255,143,323.07 | 168,569,802.83 | 80,005,982.39 |
| 二、营业总成本(元) | 188,220,138.28 | 282,369,191.48 | 149,544,506.25 | 296,493,686.76 | 217,637,673.24 | 143,325,406.45 | 69,879,727.46 |
| 营业成本(元) | 172,601,601.14 | 254,365,004.03 | 133,834,440.53 | 266,188,666.69 | 196,695,831.08 | 130,383,313.01 | 61,883,934.02 |
| 研发费用(元) | 6,624,313.19 | 8,915,629.23 | 6,844,939.86 | 13,845,570.75 | 10,188,828.73 | 5,327,875.40 | 2,885,707.60 |
| 营业税金及附加(元) | 253,863.21 | 1,252,209.08 | 696,257.62 | 1,821,703.05 | 1,562,405.61 | 1,117,548.67 | 646,170.79 |
| 销售费用(元) | 3,325,939.45 | 6,080,748.21 | 2,854,624.91 | 5,811,705.91 | 3,715,466.18 | 2,657,516.31 | 1,979,626.06 |
| 管理费用(元) | 4,695,554.66 | 10,270,653.86 | 4,760,218.03 | 8,201,949.06 | 5,410,252.30 | 3,733,065.72 | 1,814,715.71 |
| 财务费用(元) | 718,866.63 | 1,484,947.07 | 554,025.30 | 624,091.30 | 64,889.34 | 106,087.34 | 669,573.28 |
| 其中：利息费用(元) | 1,462,956.32 | 3,126,238.89 | 1,550,667.35 | 2,893,107.75 | 1,063,175.47 | 1,127,628.01 | 266,143.19 |
| 其中：利息收入(元) | -414,667.35 | 1,413,243.20 | -722,284.35 | 1,448,272.32 | - | -697,369.21 | -6,707.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -459,326.79 | 1,002,284.35 | -207,819.78 | -614,537.16 | -2,517,803.84 | -1,473,070.36 | 431,760.44 |
| 加：投资收益(元) | 570,784.74 | -1,049,245.20 | -375,509.00 | -4,026,891.44 | -683,708.73 | 63,927.85 | 215,184.81 |
| 资产处置收益(元) | - | -118,726.07 | -118,726.07 | -4,401.38 | -4,401.38 | -355,061.02 | 24.40 |
| 资产减值损失(元) | 149,305.73 | -41,781.59 | 113,175.62 | -330,551.34 | -93,850.63 | -4,401.38 | - |
| 信用减值损失(元) | -2,313,666.96 | 1,288,662.31 | 27,519.73 | -850,822.74 | -355,061.02 | -93,850.63 | - |
| 其他收益(元) | 1,693,395.33 | 1,660,135.02 | 167,503.52 | 581,820.28 | 555,820.28 | 471,364.28 | 36,572.63 |
| 四、营业利润(元) | 12,824,642.98 | 32,702,536.47 | 19,098,813.78 | 43,015,589.14 | 34,406,644.51 | 23,853,305.12 | 10,809,797.21 |
| 加：营业外收入(元) | 3,030.00 | 8,130.00 | 6,240.00 | 4,000.00 | 2,000.00 | 2,000.00 | - |
| 减：营业外支出(元) | 673.75 | 36,603.03 | 15,842.42 | 78,810.14 | 78,238.34 | 78,091.29 | - |
| 五、利润总额(元) | 12,826,999.23 | 32,674,063.44 | 19,089,211.36 | 42,940,779.00 | 34,330,406.17 | 23,777,213.83 | 10,809,797.21 |
| 减：所得税费用(元) | 1,103,081.32 | 4,652,470.93 | 1,836,640.72 | 5,210,185.03 | 3,770,380.10 | 3,535,095.03 | 1,779,149.76 |
| 六、净利润(元) | 11,723,917.91 | 28,021,592.51 | 17,252,570.64 | 37,730,593.97 | 30,560,026.07 | 20,242,118.80 | 9,030,647.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,723,917.91 | 28,021,592.51 | 17,252,570.64 | 37,730,593.97 | 30,560,026.07 | 20,242,118.80 | 9,030,647.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,723,917.91 | 28,021,592.51 | 17,252,570.64 | 37,730,593.97 | 30,560,026.07 | 20,242,118.80 | 9,030,647.45 |
| 扣除非经常性损益后的净利润(元) | 10,660,156.98 | 27,538,576.18 | 17,715,101.33 | 41,217,934.50 | - | 21,107,649.06 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.66 | 0.40 | 1.66 | 1.34 | 0.89 | 0.40 |
| 二、稀释每股收益(元) | 0.27 | 0.66 | 0.40 | 1.66 | 1.34 | 0.89 | 0.40 |
| 九、综合收益总额(元) | 11,723,917.91 | 28,021,592.51 | 17,252,570.64 | 37,730,593.97 | 30,560,026.07 | 20,242,118.80 | 9,030,647.45 |
| 归属于母公司所有者的综合收益总额(元) | 11,723,917.91 | 28,021,592.51 | 17,252,570.64 | 37,730,593.97 | 30,560,026.07 | 20,242,118.80 | 9,030,647.45 |
| 公告日期 | 2024-08-28 | 2024-03-29 | 2023-08-22 | 2023-04-25 | 2022-11-11 | 2022-08-26 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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