| 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) | 179,740,909.65 | 74,961,954.72 | 319,593,531.04 | 193,944,725.18 | 81,341,412.25 | 21,098,835.33 |
| 营业收入(元) | 179,740,909.65 | 74,961,954.72 | 319,593,531.04 | 193,944,725.18 | 81,341,412.25 | 21,098,835.33 |
| 二、营业总成本(元) | 130,620,029.10 | 55,928,370.53 | 202,375,194.77 | 122,745,333.54 | 57,107,854.70 | 18,887,365.23 |
| 营业成本(元) | 96,477,820.56 | 40,043,208.10 | 150,035,355.10 | 86,042,540.77 | 37,264,796.12 | 10,901,364.53 |
| 研发费用(元) | 9,650,399.86 | 3,681,127.38 | 13,785,651.67 | 10,947,531.05 | 6,554,274.36 | 2,628,798.49 |
| 营业税金及附加(元) | 1,258,843.93 | 398,764.95 | 2,005,464.51 | 1,318,766.88 | 625,830.56 | 172,904.07 |
| 销售费用(元) | 10,959,384.41 | 5,770,505.59 | 15,083,711.79 | 7,792,303.02 | 2,969,751.63 | 1,200,805.11 |
| 管理费用(元) | 12,015,661.08 | 5,897,617.60 | 20,137,350.42 | 15,611,518.75 | 9,204,244.04 | 3,872,364.57 |
| 财务费用(元) | 257,919.26 | 137,146.91 | 1,327,661.28 | 1,032,673.07 | 488,957.99 | 111,128.46 |
| 其中：利息费用(元) | 414,621.89 | 228,954.04 | 1,492,981.12 | 1,147,514.70 | 602,914.37 | 143,187.84 |
| 其中：利息收入(元) | 176,757.04 | 101,048.04 | 212,468.39 | 144,311.40 | 130,092.10 | 40,763.23 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 142,582.94 | 65,331.80 | 1,199,636.30 | 1,061,665.49 | 979,482.42 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 133,533.26 | 65,331.80 | 286,711.75 | 148,740.94 | 66,557.87 | - |
| 资产处置收益(元) | 276,056.07 | 293,530.35 | 328,717.86 | 255,277.80 | 308,682.91 | 340,159.89 |
| 资产减值损失(元) | -2,097,942.22 | -733,872.08 | -1,009,592.04 | -1,100,848.22 | -285,408.33 | -881.34 |
| 信用减值损失(元) | -3,461,868.77 | -1,463,245.19 | -7,114,417.22 | -3,816,070.34 | -2,271,687.95 | -421,435.43 |
| 其他收益(元) | 1,153,506.08 | 966,901.08 | 1,813,169.19 | 103,027.15 | 78,752.15 | 44,727.15 |
| 四、营业利润(元) | 45,133,214.65 | 18,162,230.15 | 112,435,850.36 | 67,702,443.52 | 23,043,378.75 | 2,174,040.37 |
| 加：营业外收入(元) | 0.22 | 66,284.67 | 2,600,001.04 | 2,000,001.04 | 2,000,001.04 | - |
| 减：营业外支出(元) | 12,232.08 | - | 42,716.30 | 30,716.30 | - | - |
| 五、利润总额(元) | 45,120,982.79 | 18,228,514.82 | 114,993,135.10 | 69,671,728.26 | 25,043,379.79 | 2,174,040.37 |
| 减：所得税费用(元) | 7,538,539.73 | 3,739,740.41 | 20,470,269.07 | 11,682,664.02 | 4,442,273.38 | 461,779.44 |
| 六、净利润(元) | 37,582,443.06 | 14,488,774.41 | 94,522,866.03 | 57,989,064.24 | 20,601,106.41 | 1,712,260.93 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | 20,601,106.41 | - |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 37,582,443.06 | 14,488,774.41 | 94,522,866.03 | 57,989,064.24 | - | 1,712,260.93 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 37,582,443.06 | 14,488,774.41 | 94,522,866.03 | 57,989,064.24 | 20,601,106.41 | 1,712,260.93 |
| 扣除非经常性损益后的净利润(元) | 36,289,793.06 | 13,452,170.65 | 89,612,933.17 | 55,095,035.66 | 17,658,861.10 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.05 | 0.37 | 2.79 | 1.73 | 0.62 | - |
| 二、稀释每股收益(元) | 1.05 | 0.37 | 2.79 | 1.73 | 0.62 | - |
| 九、综合收益总额(元) | 37,582,443.06 | 14,488,774.41 | 94,522,866.03 | 57,989,064.24 | 20,601,106.41 | 1,712,260.93 |
| 归属于母公司所有者的综合收益总额(元) | 37,582,443.06 | 14,488,774.41 | 94,522,866.03 | 57,989,064.24 | 20,601,106.41 | 1,712,260.93 |
| 公告日期 | 2024-08-22 | 2024-06-25 | 2024-03-04 | 2023-10-12 | 2023-08-23 | 2024-06-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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