| 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 | |
|---|---|---|---|---|---|---|
| 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) | 454,086,989.02 | 221,398,780.40 | 934,641,002.83 | 690,073,577.03 | 433,863,986.24 | 174,156,862.98 |
| 营业收入(元) | 454,086,989.02 | 221,398,780.40 | 934,641,002.83 | 690,073,577.03 | 433,863,986.24 | 174,156,862.98 |
| 二、营业总成本(元) | 431,555,199.90 | 211,494,085.88 | 873,186,411.17 | 642,661,624.89 | 407,202,451.86 | 164,625,068.55 |
| 营业成本(元) | 391,327,834.10 | 190,894,595.10 | 786,615,057.70 | 583,581,716.52 | 367,893,638.00 | 146,200,003.91 |
| 研发费用(元) | 16,975,286.46 | 8,494,828.98 | 37,203,703.61 | 24,948,080.64 | 16,556,500.00 | 7,532,098.50 |
| 营业税金及附加(元) | 1,533,899.56 | 533,014.70 | 1,875,320.60 | 1,402,287.87 | 907,293.77 | 432,936.07 |
| 销售费用(元) | 6,302,033.70 | 3,039,816.08 | 14,414,940.85 | 8,634,659.38 | 5,535,122.57 | 2,762,405.40 |
| 管理费用(元) | 14,264,208.33 | 8,203,010.86 | 30,156,830.18 | 22,119,701.26 | 14,868,073.40 | 7,252,392.65 |
| 财务费用(元) | 1,151,937.75 | 328,820.16 | 2,920,558.23 | 1,975,179.22 | 1,441,824.12 | 445,232.02 |
| 其中：利息费用(元) | 1,510,497.84 | 892,581.40 | 2,453,193.52 | 1,529,567.80 | 791,571.99 | 279,474.90 |
| 其中：利息收入(元) | 70,226.14 | 52,755.60 | 191,775.85 | 143,025.90 | 106,276.45 | 47,554.17 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -391,776.96 | -92,789.28 | -195,888.48 | -51,549.60 | -248,616.66 | - |
| 加：投资收益(元) | -1,127,245.61 | -1,782,599.27 | -2,619,339.41 | -1,864,589.98 | -1,254,026.42 | -510,912.57 |
| 资产处置收益(元) | -20,171.78 | 41.40 | -282,258.17 | -274,162.18 | 2,043.29 | 44,191.29 |
| 资产减值损失(元) | -355,280.33 | 430,471.76 | -1,641,841.75 | -190,869.49 | 6,753.91 | 382,879.00 |
| 信用减值损失(元) | 2,284,558.22 | 4,634,860.00 | -6,010,839.45 | -2,233,980.90 | -1,572,805.95 | 124,263.13 |
| 其他收益(元) | 6,698,164.25 | 4,655,102.06 | 5,386,338.46 | 4,183,467.25 | 1,027,974.74 | 1,027,974.74 |
| 四、营业利润(元) | 29,620,036.91 | 17,749,781.19 | 56,090,762.86 | 46,980,267.24 | 24,622,857.29 | 10,600,190.02 |
| 加：营业外收入(元) | 37,955.23 | 578.61 | 505.13 | 5.11 | 4.09 | 3.43 |
| 减：营业外支出(元) | 137,845.10 | 50,904.78 | 800,191.38 | 240,114.82 | 69,246.35 | 25,800.00 |
| 五、利润总额(元) | 29,520,147.04 | 17,699,455.02 | 55,291,076.61 | 46,740,157.53 | 24,553,615.03 | 10,574,393.45 |
| 减：所得税费用(元) | 2,348,559.12 | 1,656,370.56 | 4,600,102.18 | 4,410,399.06 | 1,462,544.41 | 599,221.36 |
| 六、净利润(元) | 27,171,587.92 | 16,043,084.46 | 50,690,974.43 | 42,329,758.47 | 23,091,070.62 | 9,975,172.09 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 27,171,587.92 | 16,043,084.46 | 50,690,974.43 | 42,329,758.47 | 23,091,070.62 | 9,975,172.09 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 27,171,587.92 | 16,043,084.46 | 50,690,974.43 | 42,329,758.47 | 23,091,070.62 | 9,975,172.09 |
| 扣除非经常性损益后的净利润(元) | 23,769,938.16 | 14,015,220.77 | 50,760,856.91 | 41,955,204.10 | 22,488,105.38 | 9,088,128.06 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.37 | 0.22 | 0.69 | 0.58 | 0.31 | 0.14 |
| 二、稀释每股收益(元) | 0.37 | 0.22 | 0.69 | 0.58 | 0.31 | 0.14 |
| 八、其他综合收益(元) | -2,112,649.53 | 1,118,361.47 | 529,367.51 | -702,659.41 | -413,786.86 | 1,013,984.05 |
| 归属于母公司股东的其他综合收益(元) | -2,112,649.53 | 1,118,361.47 | 529,367.51 | -702,659.41 | -413,786.86 | 1,013,984.05 |
| 九、综合收益总额(元) | 25,058,938.39 | 17,161,445.93 | 51,220,341.94 | 41,627,099.06 | 22,677,283.76 | 10,989,156.14 |
| 归属于母公司所有者的综合收益总额(元) | 25,058,938.39 | 17,161,445.93 | 51,220,341.94 | 41,627,099.06 | 22,677,283.76 | 10,989,156.14 |
| 公告日期 | 2024-08-26 | 2024-06-25 | 2024-01-26 | 2023-11-10 | 2023-08-08 | 2023-04-28 |
| 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 | 标准无保留意见 | ||
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