| 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) | 195,979,344.03 | 97,080,608.25 | 413,279,090.86 | 290,352,610.03 | 190,978,726.32 | 97,297,272.94 | 400,361,954.46 | 288,998,653.41 | 193,618,548.01 | 91,671,619.40 |
| 营业收入(元) | 195,979,344.03 | 97,080,608.25 | 413,279,090.86 | 290,352,610.03 | 190,978,726.32 | 97,297,272.94 | 400,361,954.46 | 288,998,653.41 | 193,618,548.01 | 91,671,619.40 |
| 二、营业总成本(元) | 175,293,442.79 | 86,650,255.07 | 365,299,911.02 | 263,233,032.80 | 172,276,455.82 | 87,965,958.81 | 367,580,697.94 | 263,138,615.17 | 173,969,812.32 | 82,832,689.36 |
| 营业成本(元) | 159,836,731.88 | 79,900,381.27 | 333,001,350.76 | 238,167,211.48 | 155,688,631.32 | 80,448,723.64 | 331,602,832.85 | 240,364,602.76 | 158,928,302.39 | 76,380,711.13 |
| 研发费用(元) | 1,575,710.21 | 422,007.95 | 2,206,408.26 | 1,105,220.99 | - | - | - | - | - | - |
| 营业税金及附加(元) | 613,270.93 | 356,867.90 | 1,168,166.59 | 747,151.27 | 521,619.40 | 350,998.83 | 1,049,860.54 | 741,227.12 | 571,183.64 | 348,562.66 |
| 管理费用(元) | 15,104,218.48 | 6,607,088.39 | 31,558,650.20 | 25,325,329.34 | 17,664,602.81 | 7,528,342.04 | 35,995,060.55 | 22,868,428.08 | 15,204,888.69 | 6,400,450.82 |
| 财务费用(元) | -1,836,488.71 | -636,090.44 | -2,634,664.79 | -2,111,880.28 | -1,598,397.71 | -362,105.70 | -1,067,056.00 | -835,642.79 | -734,562.40 | -297,035.25 |
| 其中：利息费用(元) | 134,893.29 | 74,537.96 | 562,675.95 | 475,939.73 | 368,110.65 | 249,715.14 | 1,264,989.54 | 865,184.87 | 426,722.41 | 219,679.74 |
| 其中：利息收入(元) | 2,107,107.39 | 792,298.63 | 3,417,833.75 | 2,737,716.15 | 2,068,230.93 | 656,932.03 | 2,478,777.57 | 1,913,506.53 | 1,275,973.27 | 531,343.89 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | -1,241,530.92 | - | - | - | 2,324,700.00 | - | - | - |
| 加：投资收益(元) | 784,900.21 | 316,679.15 | 2,121,762.74 | 2,150,731.65 | 1,908,715.56 | 443,447.12 | 6,289,479.68 | 1,604,955.92 | 1,085,369.20 | 539,359.42 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 316,679.15 | 2,121,762.74 | 2,150,731.65 | 1,908,715.56 | 443,447.12 | 6,289,479.68 | 1,604,955.92 | 1,085,369.20 | 539,359.42 |
| 资产处置收益(元) | 35,752.21 | - | 1,012,051.68 | 390,359.20 | 390,359.20 | - | -64,911.33 | 93,951.98 | 93,951.98 | - |
| 信用减值损失(元) | -944,191.29 | -895,359.00 | -2,970,779.66 | -1,247,032.91 | -785,418.65 | -214,926.88 | -1,032,742.53 | 736,514.52 | 640,719.21 | - |
| 其他收益(元) | 77,895.10 | 37,367.78 | 3,296,415.12 | 1,900,887.80 | 1,095,485.15 | 630,039.63 | 3,496,583.58 | 2,540,202.75 | 1,445,244.45 | 459,388.38 |
| 四、营业利润(元) | 20,640,257.47 | 9,889,041.11 | 50,197,098.80 | 30,314,522.97 | 21,311,411.76 | 10,189,874.00 | 43,794,365.92 | 30,835,663.41 | 22,914,020.53 | 9,837,677.84 |
| 加：营业外收入(元) | 999,651.16 | 25,154.48 | 1,562,362.45 | 584,667.84 | 74,549.83 | -22,637.11 | 5,009,667.08 | 1,618,705.71 | 1,556,932.87 | 4,509.29 |
| 减：营业外支出(元) | 10,284.49 | 134,110.10 | 98,155.89 | 59,959.99 | 56,618.74 | 42,861.13 | 707,648.23 | 6,632.53 | 6,578.41 | 2,756.85 |
| 五、利润总额(元) | 21,629,624.14 | 9,780,085.49 | 51,661,305.36 | 30,839,230.82 | 21,329,342.85 | 10,124,375.76 | 48,096,384.77 | 32,447,736.59 | 24,464,374.99 | 9,839,430.28 |
| 减：所得税费用(元) | 5,494,639.86 | 1,630,535.63 | 13,658,044.12 | 7,997,137.42 | 5,855,207.60 | 2,506,841.95 | 14,946,631.54 | 9,836,046.09 | 7,889,472.08 | 3,212,320.09 |
| 六、净利润(元) | 16,134,984.28 | 8,149,549.86 | 38,003,261.24 | 22,842,093.40 | 15,474,135.25 | 7,617,533.81 | 33,149,753.23 | 22,611,690.50 | 16,574,902.91 | 6,627,110.19 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 16,134,984.28 | 8,149,549.86 | 38,003,261.24 | 22,842,093.40 | 15,474,135.25 | 7,617,533.81 | 33,149,753.23 | 22,611,690.50 | - | 6,627,110.19 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 16,270,063.68 | 8,093,410.43 | 37,798,531.05 | 22,848,426.66 | 15,358,757.28 | 7,617,533.81 | 33,149,753.23 | 22,611,690.50 | 16,574,902.91 | 6,627,110.19 |
| 少数股东损益(元) | -135,079.40 | 56,139.43 | 204,730.19 | -6,333.26 | 115,377.97 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 15,432,576.35 | - | 34,281,638.25 | - | 14,215,394.47 | - | 24,730,384.05 | - | 13,878,928.78 | 6,625,795.86 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.15 | 0.07 | 0.35 | 0.23 | 0.14 | 0.07 | 0.33 | 0.23 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.15 | 0.07 | 0.35 | 0.23 | 0.14 | 0.07 | 0.33 | 0.23 | 0.17 | - |
| 九、综合收益总额(元) | 16,134,984.28 | 8,149,549.86 | 38,003,261.24 | 22,842,093.40 | 15,474,135.25 | 7,617,533.81 | 33,149,753.23 | 22,611,690.50 | 16,574,902.91 | 6,627,110.19 |
| 归属于母公司所有者的综合收益总额(元) | 16,270,063.68 | 8,093,410.43 | 37,798,531.05 | 22,848,426.66 | 15,358,757.28 | 7,617,533.81 | 33,149,753.23 | 22,611,690.50 | 16,574,902.91 | 6,627,110.19 |
| 归属于少数股东的综合收益总额(元) | -135,079.40 | 56,139.43 | 204,730.19 | -6,333.26 | 115,377.97 | - | - | - | - | - |
| 公告日期 | 2024-08-21 | 2024-07-09 | 2024-03-29 | 2024-03-18 | 2023-08-23 | 2024-07-09 | 2023-03-30 | 2023-02-13 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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