| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 279,371,574.25 | 511,432,996.56 | 255,167,325.61 | 139,639,908.48 | 491,774,133.52 | 207,122,211.54 |
| 营业收入(元) | 279,371,574.25 | 511,432,996.56 | 255,167,325.61 | 139,639,908.48 | 491,774,133.52 | 207,122,211.54 |
| 二、营业总成本(元) | 253,212,881.43 | 472,847,675.56 | 227,466,617.56 | 124,677,983.17 | 427,468,237.02 | 188,117,072.58 |
| 营业成本(元) | 195,933,524.44 | 353,806,733.11 | 166,824,798.71 | 91,613,366.61 | 307,322,764.80 | 136,090,950.14 |
| 研发费用(元) | 14,920,022.70 | 33,848,518.85 | 17,726,267.67 | 9,583,467.80 | 33,366,986.88 | 16,380,810.32 |
| 营业税金及附加(元) | 2,926,964.85 | 3,692,706.66 | 2,368,470.18 | 760,726.88 | 2,916,708.21 | 1,920,220.80 |
| 销售费用(元) | 11,963,354.82 | 23,797,043.61 | 12,999,946.52 | 7,825,100.64 | 24,761,545.94 | 8,982,525.40 |
| 管理费用(元) | 22,797,215.89 | 49,548,361.27 | 24,170,953.18 | 11,542,070.02 | 53,450,072.51 | 22,477,670.35 |
| 财务费用(元) | 4,671,798.73 | 8,154,312.06 | 3,376,181.30 | 3,353,251.22 | 5,650,158.68 | 2,264,895.57 |
| 其中：利息费用(元) | 5,394,933.90 | 9,973,226.33 | 5,673,428.28 | 2,977,564.11 | 11,126,743.94 | 5,850,671.66 |
| 其中：利息收入(元) | 299,981.26 | 901,350.61 | 521,531.03 | 291,695.58 | 616,591.52 | 191,431.87 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | -6,361.37 | -3,726,233.79 | 72,714.80 | 85,901.42 | 123,445.99 | 148,083.37 |
| 资产减值损失(元) | -400,600.19 | -2,276,680.96 | -1,534,004.19 | - | -1,843,829.21 | - |
| 信用减值损失(元) | -455,623.10 | -2,437,944.31 | -531,074.69 | -445,431.74 | -3,196,950.26 | -1,284,031.36 |
| 其他收益(元) | 2,883,518.85 | 11,627,697.24 | 3,335,178.95 | 2,147,908.77 | 11,140,705.54 | 2,770,976.38 |
| 四、营业利润(元) | 28,179,627.01 | 41,772,159.18 | 29,043,522.92 | 16,750,303.76 | 70,529,268.56 | 20,640,167.35 |
| 加：营业外收入(元) | 12,594.35 | 279,140.27 | 42,525.73 | 672.10 | 66,003.85 | 6,569.54 |
| 减：营业外支出(元) | 77,492.35 | 8,249,688.62 | 550,455.62 | 100,000.00 | 53,915.91 | 66,938.63 |
| 五、利润总额(元) | 28,114,729.01 | 33,801,610.83 | 28,535,593.03 | 16,650,975.86 | 70,541,356.50 | 20,579,798.26 |
| 减：所得税费用(元) | 2,653,565.21 | 3,293,474.88 | 4,000,166.95 | 1,327,231.17 | 7,458,496.43 | 1,315,403.21 |
| 六、净利润(元) | 25,461,163.80 | 30,508,135.95 | 24,535,426.08 | 15,323,744.69 | 63,082,860.07 | 19,264,395.05 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 25,461,163.80 | 30,508,135.95 | 24,535,426.08 | 15,323,744.69 | 63,082,860.07 | 19,264,395.05 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 24,439,268.50 | 31,063,181.79 | 24,699,421.12 | 15,360,791.79 | 59,994,371.51 | 18,223,277.57 |
| 少数股东损益(元) | 1,021,895.30 | -555,045.84 | -163,995.04 | -37,047.10 | 3,088,488.56 | 1,041,117.48 |
| 扣除非经常性损益后的净利润(元) | 22,321,758.22 | 31,002,507.46 | 22,247,409.15 | - | 50,312,913.85 | 15,748,535.54 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.37 | 0.48 | 0.39 | 0.24 | 0.94 | 0.29 |
| 二、稀释每股收益(元) | 0.37 | 0.48 | 0.39 | 0.24 | 0.94 | 0.29 |
| 八、其他综合收益(元) | -1,488,059.45 | -1,565,557.45 | -986,842.68 | -1,004,451.01 | 2,404,452.91 | -42,256.08 |
| 归属于母公司股东的其他综合收益(元) | -1,488,059.45 | -1,565,557.45 | -986,842.68 | -1,004,451.01 | 2,404,452.91 | -42,256.08 |
| 九、综合收益总额(元) | 23,973,104.35 | 28,942,578.50 | 23,548,583.40 | 14,319,293.68 | 65,487,312.98 | 19,222,138.97 |
| 归属于母公司所有者的综合收益总额(元) | 22,951,209.05 | 29,497,624.34 | 23,712,578.44 | 14,356,340.78 | 62,398,824.42 | 18,181,021.49 |
| 归属于少数股东的综合收益总额(元) | 1,021,895.30 | -555,045.84 | -163,995.04 | -37,047.10 | 3,088,488.56 | 1,041,117.48 |
| 公告日期 | 2024-08-13 | 2024-04-26 | 2023-08-25 | 2023-07-04 | 2023-03-31 | 2022-08-29 |
| 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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