| 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 | 合并报表 |
| 一、营业总收入(元) | 131,692,358.11 | 65,509,177.91 | 248,983,225.39 | 174,557,299.85 | 112,823,617.34 | 49,230,906.42 | 273,652,952.00 | 204,790,882.67 | 133,465,658.06 | 59,845,354.36 |
| 营业收入(元) | 131,692,358.11 | 65,509,177.91 | 248,983,225.39 | 174,557,299.85 | 112,823,617.34 | 49,230,906.42 | 273,652,952.00 | 204,790,882.67 | 133,465,658.06 | 59,845,354.36 |
| 二、营业总成本(元) | 119,454,390.40 | 58,159,376.17 | 219,776,953.39 | 157,599,006.51 | 102,672,977.90 | 46,084,887.53 | 238,937,032.32 | 177,827,300.60 | 114,681,224.03 | 53,819,339.54 |
| 营业成本(元) | 102,825,369.55 | 50,087,915.14 | 189,157,181.89 | 133,926,536.43 | 87,137,750.14 | 39,369,093.09 | 205,333,257.68 | 151,114,211.53 | 95,022,089.64 | 43,906,853.20 |
| 研发费用(元) | 8,488,127.73 | 3,874,185.48 | 15,835,816.19 | 12,977,108.72 | 8,452,663.41 | 3,139,034.95 | 14,972,716.40 | 13,333,220.60 | 10,143,966.40 | 5,251,355.86 |
| 营业税金及附加(元) | 895,157.11 | 358,781.95 | 1,426,867.32 | 1,199,900.44 | 831,971.03 | 331,590.27 | 1,848,325.21 | 1,239,484.82 | 737,714.18 | 511,247.43 |
| 销售费用(元) | 1,490,341.33 | 835,658.10 | 2,878,700.58 | 2,112,489.61 | 1,281,483.12 | 633,393.72 | 3,256,969.13 | 2,520,754.55 | 1,607,909.79 | 670,500.58 |
| 管理费用(元) | 4,826,218.96 | 2,579,096.77 | 9,666,439.13 | 6,857,436.71 | 4,740,866.55 | 2,493,517.20 | 13,033,370.02 | 9,240,167.53 | 6,970,688.91 | 3,422,762.93 |
| 财务费用(元) | 929,175.72 | 423,738.73 | 811,948.28 | 525,534.60 | 228,243.65 | 118,258.30 | 492,393.88 | 379,461.57 | 198,855.11 | 56,619.54 |
| 其中：利息费用(元) | 915,746.17 | 421,444.30 | 814,514.64 | 524,948.78 | 230,650.36 | 119,063.65 | 513,944.86 | 398,850.96 | 190,962.85 | 55,322.02 |
| 其中：利息收入(元) | 17,032.50 | 2,794.89 | 24,191.95 | 21,007.32 | 14,938.14 | 9,064.66 | 30,099.98 | 37,532.00 | 10,414.17 | 3,086.46 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | - | - | -4,932.23 | -4,932.23 | -4,932.23 | - | 682.15 | 682.15 | 682.15 | - |
| 资产减值损失(元) | -645,993.67 | -195,265.31 | -578,713.46 | -107,491.18 | -221,421.66 | -139,066.83 | 185,258.27 | -429,796.18 | -211,332.69 | 152,818.71 |
| 信用减值损失(元) | -571,803.89 | -197,976.66 | -671,758.65 | -328,435.81 | -39,689.69 | 425,628.59 | -743,023.86 | -1,101,741.08 | -487,098.75 | -176,881.61 |
| 其他收益(元) | 3,362,181.28 | 632,573.84 | 3,267,919.46 | 534,829.64 | 394,445.06 | 233,560.48 | 3,621,576.63 | 520,592.05 | 155,437.79 | 74,553.21 |
| 四、营业利润(元) | 14,382,351.43 | 7,589,133.61 | 31,218,787.12 | 17,052,263.76 | 10,279,040.92 | 3,666,141.13 | 37,780,412.87 | 25,953,319.01 | 18,242,122.53 | 6,076,505.13 |
| 加：营业外收入(元) | 19,650.70 | 6,099.84 | 38,989.93 | 36,985.30 | 27,004.76 | 4.41 | 346.99 | 341.64 | 341.36 | 337.35 |
| 减：营业外支出(元) | 70,635.00 | 5,548.00 | 5,956.75 | 1,658.04 | 906.09 | 200.00 | 11,583.65 | 11,583.62 | 9,153.44 | 1,647.47 |
| 五、利润总额(元) | 14,331,367.13 | 7,589,685.45 | 31,251,820.30 | 17,087,591.02 | 10,305,139.59 | 3,665,945.54 | 37,769,176.21 | 25,942,077.03 | 18,233,310.45 | 6,075,195.01 |
| 减：所得税费用(元) | 1,017,191.62 | 558,362.64 | 2,510,466.77 | 790,781.25 | 419,722.21 | 64,532.06 | 3,881,487.08 | 2,132,362.87 | 1,393,023.99 | 210,838.14 |
| 六、净利润(元) | 13,314,175.51 | 7,031,322.81 | 28,741,353.53 | 16,296,809.77 | 9,885,417.38 | 3,601,413.48 | 33,887,689.13 | 23,809,714.16 | 16,840,286.46 | 5,864,356.87 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 13,314,175.51 | 7,031,322.81 | 28,741,353.53 | 16,296,809.77 | 9,885,417.38 | 3,601,413.48 | 33,887,689.13 | 23,809,714.16 | 16,840,286.46 | 5,864,356.87 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 13,525,970.09 | 7,109,265.58 | 29,181,711.76 | 16,599,309.22 | 10,120,275.88 | 3,675,941.41 | 34,150,118.09 | 24,010,867.98 | 16,847,350.06 | 5,878,932.40 |
| 少数股东损益(元) | -211,794.58 | -77,942.77 | -440,358.23 | -302,499.45 | -234,858.50 | -74,527.93 | -262,428.96 | -201,153.82 | -7,063.60 | -14,575.53 |
| 扣除非经常性损益后的净利润(元) | 11,299,450.51 | 6,885,868.27 | 27,358,575.04 | 16,207,500.00 | 9,855,593.72 | 3,539,301.66 | 30,879,527.83 | 23,589,200.00 | 16,817,942.81 | 5,828,377.57 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.55 | 0.29 | 1.19 | 0.67 | 0.41 | 0.15 | 1.41 | 1.00 | 0.71 | 0.25 |
| 二、稀释每股收益(元) | 0.55 | 0.29 | 1.19 | 0.67 | 0.41 | 0.15 | 1.41 | 1.00 | 0.71 | 0.25 |
| 九、综合收益总额(元) | 13,314,175.51 | 7,031,322.81 | 28,741,353.53 | 16,296,809.77 | 9,885,417.38 | 3,601,413.48 | 33,887,689.13 | 23,809,714.16 | 16,840,286.46 | 5,864,356.87 |
| 归属于母公司所有者的综合收益总额(元) | 13,525,970.09 | 7,109,265.58 | 29,181,711.76 | 16,599,309.22 | 10,120,275.88 | 3,675,941.41 | 34,150,118.09 | 24,010,867.98 | 16,847,350.06 | 5,878,932.40 |
| 归属于少数股东的综合收益总额(元) | -211,794.58 | -77,942.77 | -440,358.23 | -302,499.45 | -234,858.50 | -74,527.93 | -262,428.96 | -201,153.82 | - | -14,575.53 |
| 公告日期 | 2024-08-23 | 2024-05-15 | 2024-04-25 | 2023-10-17 | 2023-08-18 | 2023-05-08 | 2023-04-25 | 2023-10-17 | 2022-08-29 | 2023-05-08 |
| 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 | |||||||
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