| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 |
| 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 |
| 一、营业总收入(元) | 269,993,252.74 | 93,682,761.13 | 611,780,135.69 | 354,445,238.90 | 256,423,463.90 | 82,350,141.62 | 546,035,463.86 | 351,641,330.29 | 186,030,533.71 |
| 营业收入(元) | 269,993,252.74 | 93,682,761.13 | 611,780,135.69 | 354,445,238.90 | 256,423,463.90 | 82,350,141.62 | 546,035,463.86 | 351,641,330.29 | 186,030,533.71 |
| 二、营业总成本(元) | 246,025,797.65 | 94,593,853.12 | 550,111,966.46 | 340,647,677.20 | 238,719,591.97 | 89,408,921.86 | 487,152,032.59 | 320,939,698.14 | 185,856,261.56 |
| 营业成本(元) | 158,930,764.81 | 52,327,180.95 | 372,402,085.60 | 208,772,294.67 | 154,445,843.01 | 49,427,569.16 | 318,045,532.64 | 200,555,942.02 | 111,412,637.09 |
| 研发费用(元) | 21,500,267.55 | 10,102,086.29 | 43,879,986.69 | 33,821,928.63 | 22,172,498.75 | 11,695,930.50 | 40,704,994.91 | 27,476,268.49 | 17,740,734.65 |
| 营业税金及附加(元) | 2,831,104.03 | 1,150,819.33 | 6,247,395.19 | 3,599,053.05 | 2,437,808.24 | 1,021,337.48 | 6,651,108.98 | 4,025,534.72 | 2,318,652.30 |
| 销售费用(元) | 42,099,927.35 | 20,840,303.72 | 87,703,539.54 | 64,570,133.59 | 40,514,597.20 | 18,991,833.54 | 85,717,552.12 | 61,865,758.91 | 35,595,204.88 |
| 管理费用(元) | 20,470,541.73 | 10,001,921.03 | 39,040,295.65 | 29,265,397.49 | 18,967,305.37 | 7,867,340.43 | 35,467,592.27 | 26,829,076.44 | 18,891,199.28 |
| 财务费用(元) | 193,192.18 | 171,541.80 | 838,663.79 | 618,869.77 | 181,539.40 | 404,910.75 | 565,251.67 | 187,117.56 | -102,166.64 |
| 其中：利息费用(元) | 484,818.84 | 198,292.09 | 1,685,903.06 | 1,288,217.63 | 872,712.07 | 447,142.07 | 1,414,029.26 | 678,893.39 | 432,237.82 |
| 其中：利息收入(元) | 113,602.42 | 92,561.73 | 965,977.89 | 922,197.81 | 879,887.15 | 55,939.37 | 191,066.46 | 167,069.96 | 130,539.78 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 74,926.03 | - | 960,514.40 | 960,385.15 | -231,439.69 | -143,497.91 | -422,280.10 | -183,892.72 | 38,213.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -421,687.50 | -421,687.50 | -363,917.86 | -199,581.86 | -527,906.98 | -235,966.69 | -13,860.95 |
| 资产处置收益(元) | -1,059,306.22 | - | 17,260,522.28 | 17,142,857.14 | 17,142,857.14 | - | 525,776.55 | 326,358.03 | - |
| 资产减值损失(元) | -8,878,631.46 | -4,871,803.46 | -5,281,424.88 | -7,031,490.92 | -7,297,731.47 | -5,027,134.82 | -5,226,681.01 | -6,683,938.25 | -2,077,814.31 |
| 信用减值损失(元) | -1,371,447.81 | 1,679,499.42 | -9,763,555.89 | 541,251.35 | -647,972.76 | -12,681.76 | -8,963,796.41 | -152,729.22 | 598,640.03 |
| 其他收益(元) | 8,472,123.81 | 3,975,064.67 | 27,259,986.52 | 9,734,442.90 | 5,768,234.21 | 2,747,157.33 | 45,641,915.49 | 39,928,491.60 | 37,665,651.20 |
| 四、营业利润(元) | 21,205,119.44 | -128,331.36 | 92,104,211.66 | 35,145,007.32 | 32,437,819.36 | -9,494,937.40 | 90,438,365.79 | 63,935,921.59 | 36,398,962.09 |
| 加：营业外收入(元) | 1,644,511.40 | 1,633,627.28 | 2,993,443.27 | 2,643,472.76 | 2,129,075.20 | 2,127,395.83 | 1,696,596.51 | 247,381.58 | 362,283.05 |
| 减：营业外支出(元) | 28,114.83 | 21,880.97 | 1,216,222.29 | 1,240,362.98 | 1,238,829.41 | 84,845.39 | 3,286,416.84 | 3,128,430.10 | 287,050.00 |
| 五、利润总额(元) | 22,821,516.01 | 1,483,414.95 | 93,881,432.64 | 36,548,117.10 | 33,328,065.15 | -7,452,386.96 | 88,848,545.46 | 61,054,873.07 | 36,474,195.14 |
| 减：所得税费用(元) | 2,631,451.55 | -129,541.34 | 8,357,390.54 | -498,381.09 | -72,216.35 | -2,282,215.03 | 9,222,469.66 | 7,172,527.43 | 4,180,674.37 |
| 六、净利润(元) | 20,190,064.46 | 1,612,956.29 | 85,524,042.10 | 37,046,498.19 | 33,400,281.50 | -5,170,171.93 | 79,626,075.80 | 53,882,345.64 | 32,293,520.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,190,064.46 | 1,612,956.29 | 85,524,042.10 | 37,046,498.19 | 33,400,281.50 | -5,170,171.93 | 79,626,075.80 | 53,882,345.64 | 32,293,520.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,617,578.88 | 1,346,344.12 | 84,852,615.77 | 36,380,012.12 | 32,781,518.22 | -5,254,490.86 | 76,425,525.00 | 52,308,922.52 | 32,443,742.95 |
| 少数股东损益(元) | 572,485.58 | 266,612.17 | 671,426.33 | 666,486.07 | 618,763.28 | 84,318.93 | 3,200,550.80 | 1,573,423.12 | -150,222.18 |
| 扣除非经常性损益后的净利润(元) | 17,648,350.82 | -678,182.44 | 50,478,472.08 | 13,821,700.00 | 12,439,634.65 | - | 45,608,080.98 | 25,282,900.00 | 4,434,214.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.01 | 0.87 | 0.37 | 0.34 | -0.05 | 0.79 | 0.54 | 0.34 |
| 二、稀释每股收益(元) | 0.20 | 0.01 | 0.87 | 0.37 | 0.34 | -0.05 | 0.79 | 0.54 | 0.56 |
| 九、综合收益总额(元) | 20,190,064.46 | 1,612,956.29 | 85,524,042.10 | 37,046,498.19 | 33,400,281.50 | -5,170,171.93 | 79,626,075.80 | 53,882,345.64 | 32,293,520.77 |
| 归属于母公司所有者的综合收益总额(元) | 19,617,578.88 | 1,346,344.12 | 84,852,615.77 | 36,380,012.12 | 32,781,518.22 | -5,254,490.86 | 76,425,525.00 | 52,308,922.52 | 32,443,742.95 |
| 归属于少数股东的综合收益总额(元) | 572,485.58 | 266,612.17 | 671,426.33 | 666,486.07 | 618,763.28 | 84,318.93 | 3,200,550.80 | 1,573,423.12 | -150,222.18 |
| 公告日期 | 2024-08-28 | 2024-05-29 | 2024-03-27 | 2023-12-12 | 2023-08-31 | 2024-05-29 | 2023-03-31 | 2023-12-12 | 2022-08-30 |
| 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 | |||||
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