| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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) | 132,613,429.43 | 308,961,431.65 | 153,784,439.17 | 62,650,946.30 | 277,798,056.21 | 124,531,262.02 | 54,775,432.38 |
| 营业收入(元) | 132,613,429.43 | 308,961,431.65 | 153,784,439.17 | 62,650,946.30 | 277,798,056.21 | 124,531,262.02 | 54,775,432.38 |
| 二、营业总成本(元) | 108,118,540.35 | 241,694,016.67 | 117,883,338.68 | 49,669,534.97 | 220,995,647.78 | 100,838,818.60 | 46,326,630.70 |
| 营业成本(元) | 93,406,822.14 | 212,095,352.40 | 103,705,795.48 | 42,725,968.09 | 194,113,230.80 | 88,213,581.25 | 39,845,634.84 |
| 研发费用(元) | 3,185,892.99 | 5,323,920.97 | 2,635,780.56 | 856,392.37 | 5,009,710.32 | 2,097,700.81 | 967,563.85 |
| 营业税金及附加(元) | 1,273,103.00 | 2,837,144.26 | 1,298,388.29 | 466,918.92 | 2,418,693.79 | 1,038,432.94 | 404,284.48 |
| 销售费用(元) | 2,048,299.39 | 4,314,033.51 | 2,197,339.61 | 1,117,224.63 | 4,051,628.82 | 1,443,337.15 | 649,588.37 |
| 管理费用(元) | 8,121,737.44 | 17,321,898.41 | 8,140,855.72 | 4,320,300.84 | 14,855,309.64 | 7,713,701.62 | 4,203,767.76 |
| 财务费用(元) | 82,685.39 | -198,332.88 | -94,820.98 | 182,730.12 | 547,074.41 | 332,064.83 | 255,791.40 |
| 其中：利息费用(元) | 522,305.14 | 1,115,562.78 | 568,585.72 | 287,778.45 | 1,333,424.56 | 709,928.12 | 370,641.98 |
| 其中：利息收入(元) | 818,661.62 | 1,440,458.44 | 677,791.92 | 304,628.17 | 1,015,077.28 | 411,369.95 | 154,620.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | -2,000,000.00 | - | - |
| 加：投资收益(元) | 751,600.22 | 1,532,159.68 | 846,398.73 | 119,310.26 | 1,318,893.67 | 2,874,539.71 | 207,969.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,034.14 | 336,256.91 | 284,334.26 | -160,919.78 | -103,224.56 | -146,020.28 | -196,493.05 |
| 资产处置收益(元) | 16,814.59 | 4,399.26 | -2,123.75 | - | -15,363.62 | - | - |
| 资产减值损失(元) | -258,739.43 | -718,439.05 | -423,311.63 | -373.96 | -108,882.08 | -173,125.66 | -521,177.83 |
| 信用减值损失(元) | -21,133.86 | 122,137.38 | -597,681.73 | 169,966.02 | -492,808.71 | -473,950.31 | 111,713.27 |
| 其他收益(元) | 443,953.74 | 12,015,659.70 | 3,065,133.12 | 9,398.18 | 8,893,101.44 | 8,746,863.13 | 8,513,294.48 |
| 四、营业利润(元) | 25,427,384.34 | 80,223,331.95 | 38,789,515.23 | 13,279,711.83 | 64,397,349.13 | 34,666,770.29 | 16,760,600.96 |
| 加：营业外收入(元) | - | 18,167.59 | 18,167.59 | 0.70 | 4,955.34 | - | - |
| 减：营业外支出(元) | 3,084.99 | 123,128.54 | 3,656.04 | 3,656.04 | 64,107.88 | 40,143.98 | 40,143.98 |
| 五、利润总额(元) | 25,424,299.35 | 80,118,371.00 | 38,804,026.78 | 13,276,056.49 | 64,338,196.59 | 34,626,626.31 | 16,720,456.98 |
| 减：所得税费用(元) | 5,823,780.88 | 18,704,440.91 | 8,574,370.09 | 3,064,889.56 | 15,032,302.33 | 8,128,722.62 | 4,314,415.57 |
| 六、净利润(元) | 19,600,518.47 | 61,413,930.09 | 30,229,656.69 | 10,211,166.93 | 49,305,894.26 | 26,497,903.69 | 12,406,041.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,600,518.47 | 61,413,930.09 | 30,229,656.69 | 10,211,166.93 | 49,305,894.26 | 26,497,903.69 | 12,406,041.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,422,833.07 | 45,994,846.96 | 22,474,966.97 | 7,169,340.69 | 34,146,528.43 | 18,342,476.24 | 8,128,874.55 |
| 少数股东损益(元) | 5,177,685.40 | 15,419,083.13 | 7,754,689.72 | 3,041,826.24 | 15,159,365.83 | 8,155,427.45 | 4,277,166.86 |
| 扣除非经常性损益后的净利润(元) | 13,818,843.87 | 37,742,595.43 | 19,920,565.71 | 7,039,932.35 | 29,026,189.60 | 11,329,481.23 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 1.18 | 0.58 | 0.18 | 0.94 | 0.53 | 0.24 |
| 二、稀释每股收益(元) | 0.37 | 1.18 | 0.58 | 0.18 | 0.94 | 0.53 | 0.24 |
| 九、综合收益总额(元) | 19,600,518.47 | 61,413,930.09 | 30,229,656.69 | 10,211,166.93 | 49,305,894.26 | - | 12,406,041.41 |
| 归属于母公司所有者的综合收益总额(元) | 14,422,833.07 | 45,994,846.96 | 22,474,966.97 | 7,169,340.69 | 34,146,528.43 | 18,342,476.24 | 8,128,874.55 |
| 归属于少数股东的综合收益总额(元) | 5,177,685.40 | 15,419,083.13 | 7,754,689.72 | 3,041,826.24 | 15,159,365.83 | - | 4,277,166.86 |
| 公告日期 | 2024-08-21 | 2024-03-29 | 2023-08-11 | 2023-05-17 | 2023-04-10 | 2022-08-22 | 2023-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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