| 2024年中报 | 2024年一季报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 293,388,929.15 | 137,916,386.05 | 569,216,441.99 | 266,883,498.18 | 117,729,662.55 | 555,639,890.46 | 418,090,528.96 | 278,196,394.50 |
| 营业收入(元) | 293,388,929.15 | 137,916,386.05 | 569,216,441.99 | 266,883,498.18 | 117,729,662.55 | 555,639,890.46 | 418,090,528.96 | 278,196,394.50 |
| 二、营业总成本(元) | 264,211,899.33 | 122,156,692.69 | 519,497,625.19 | 247,994,786.21 | 110,060,539.61 | 536,840,902.48 | 405,207,070.41 | 269,497,957.93 |
| 营业成本(元) | 241,207,496.61 | 111,869,983.16 | 473,297,753.82 | 225,593,166.36 | 100,058,696.65 | 488,788,166.73 | 370,384,412.84 | 246,378,959.84 |
| 研发费用(元) | 5,799,126.32 | 2,335,333.40 | 10,928,394.44 | 5,446,508.17 | 2,403,661.75 | 10,331,652.69 | 6,551,785.51 | 4,218,660.48 |
| 营业税金及附加(元) | 946,388.00 | 364,034.78 | 2,138,400.23 | 1,171,668.40 | 611,141.59 | 2,005,765.84 | 1,520,192.49 | 1,084,698.04 |
| 销售费用(元) | 5,928,172.22 | 2,880,457.12 | 10,629,190.53 | 5,040,130.65 | 2,008,785.94 | 8,721,598.43 | 6,345,641.91 | 4,230,596.90 |
| 管理费用(元) | 9,024,590.69 | 3,954,211.64 | 17,950,248.48 | 8,117,184.38 | 3,500,417.50 | 19,052,170.27 | 13,778,569.62 | 8,957,697.18 |
| 财务费用(元) | 1,306,125.49 | 752,672.59 | 4,553,637.69 | 2,626,128.25 | 1,477,836.18 | 7,941,548.52 | 6,626,468.04 | 4,627,345.49 |
| 其中：利息费用(元) | 1,188,482.50 | 724,279.59 | 4,458,712.44 | 2,445,511.54 | 1,282,004.72 | 7,794,855.04 | 6,099,644.71 | 4,140,821.80 |
| 其中：利息收入(元) | 154,731.52 | 107,991.91 | 357,315.61 | 145,001.58 | 66,833.52 | 399,642.66 | 326,081.75 | -189,220.24 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -22,107.00 | -22,107.00 |
| 加：投资收益(元) | - | - | - | - | - | -110,866.86 | -57,163.70 | -9,356.70 |
| 资产处置收益(元) | 47,093.08 | - | - | - | - | -607.77 | -407.77 | -407.77 |
| 资产减值损失(元) | -724,147.68 | -57,597.69 | -1,468,832.58 | -41,859.42 | -471,240.92 | -1,173,732.36 | - | - |
| 信用减值损失(元) | -1,322,276.05 | 632,991.01 | -523,665.63 | -739,108.81 | 96,019.78 | -313,375.73 | 275,067.57 | -111,880.53 |
| 其他收益(元) | 3,368,508.29 | 1,627,179.63 | 9,200,185.96 | 5,868,568.43 | 385,699.91 | 6,768,095.74 | 4,396,168.60 | 3,512,673.83 |
| 四、营业利润(元) | 30,546,207.46 | 17,962,266.31 | 56,926,504.55 | 23,976,312.17 | 7,679,601.71 | 23,968,501.00 | 17,475,016.25 | 12,067,358.40 |
| 加：营业外收入(元) | 72,844.54 | 42,082.63 | 216,947.20 | 58,993.83 | 39,965.98 | 197,392.63 | 4,288.30 | 2,953.99 |
| 减：营业外支出(元) | 191,064.68 | 150.01 | 95,676.27 | 66,333.64 | 579.52 | 128,918.23 | 127,661.11 | - |
| 五、利润总额(元) | 30,427,987.32 | 18,004,198.93 | 57,047,775.48 | 23,968,972.36 | 7,718,988.17 | 24,036,975.40 | 17,351,643.44 | 12,070,312.39 |
| 减：所得税费用(元) | 3,780,202.29 | 2,518,061.64 | 7,240,116.25 | 3,039,749.90 | 955,293.11 | 2,172,120.29 | 2,131,075.29 | 691,057.17 |
| 六、净利润(元) | 26,647,785.03 | 15,486,137.29 | 49,807,659.23 | 20,929,222.46 | 6,763,695.06 | 21,864,855.11 | 15,220,568.15 | 11,379,255.22 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 26,647,785.03 | 15,486,137.29 | 49,807,659.23 | 20,929,222.46 | 6,763,695.06 | 21,864,855.11 | 15,220,568.15 | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 26,647,785.03 | 15,486,137.29 | 49,807,659.23 | 20,929,222.46 | 6,763,695.06 | 21,864,855.11 | 15,220,568.15 | 11,379,255.22 |
| 扣除非经常性损益后的净利润(元) | 26,106,250.60 | 15,336,583.42 | 43,182,903.59 | 19,275,779.44 | - | 15,800,170.78 | 11,656,418.43 | 8,418,062.32 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.41 | 0.24 | 0.77 | 0.32 | 0.10 | 0.34 | 0.32 | 0.36 |
| 二、稀释每股收益(元) | 0.41 | 0.24 | 0.77 | 0.32 | 0.10 | 0.34 | 0.32 | 0.36 |
| 九、综合收益总额(元) | 26,647,785.03 | 15,486,137.29 | 49,807,659.23 | 20,929,222.46 | 6,763,695.06 | 21,864,855.11 | 15,220,568.15 | 11,379,255.22 |
| 归属于母公司所有者的综合收益总额(元) | 26,647,785.03 | 15,486,137.29 | 49,807,659.23 | 20,929,222.46 | 6,763,695.06 | 21,864,855.11 | 15,220,568.15 | 11,379,255.22 |
| 公告日期 | 2024-08-29 | 2024-06-18 | 2024-03-29 | 2023-08-18 | 2024-06-18 | 2023-04-21 | 2022-10-26 | 2022-08-25 |
| 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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