| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 374,224,626.58 | 763,541,538.58 | 348,321,451.51 | 168,391,566.65 | 836,476,240.30 | 401,214,116.16 | 193,003,981.97 |
| 营业收入(元) | 374,224,626.58 | 763,541,538.58 | 348,321,451.51 | 168,391,566.65 | 836,476,240.30 | 401,214,116.16 | 193,003,981.97 |
| 二、营业总成本(元) | 355,095,842.11 | 724,513,960.56 | 330,245,026.69 | 161,667,648.21 | 815,348,968.05 | 385,445,681.00 | 186,672,440.20 |
| 营业成本(元) | 331,500,115.75 | 681,235,905.12 | 310,922,848.90 | 150,303,503.73 | 762,265,998.35 | 362,430,788.86 | 174,749,486.97 |
| 研发费用(元) | 9,800,866.94 | 19,778,539.61 | 8,124,934.31 | 4,803,965.36 | 24,383,369.97 | 10,473,804.86 | 5,372,462.96 |
| 营业税金及附加(元) | 1,059,319.20 | 2,172,613.65 | 1,153,909.75 | 510,329.50 | 2,445,070.88 | 829,095.31 | 654,120.53 |
| 销售费用(元) | 4,540,480.25 | 8,385,625.00 | 4,041,746.11 | 1,899,896.53 | 7,991,881.56 | 2,588,351.06 | 1,352,187.08 |
| 管理费用(元) | 8,393,246.42 | 11,792,934.46 | 5,473,491.17 | 3,099,194.20 | 17,490,250.55 | 8,069,927.12 | 3,192,215.57 |
| 财务费用(元) | -198,186.45 | 1,148,342.72 | 528,096.45 | 1,050,758.89 | 772,396.74 | 1,053,713.79 | 1,351,967.09 |
| 其中：利息费用(元) | 1,260,627.00 | 2,931,393.16 | 1,578,649.13 | 790,000.00 | 3,852,158.27 | 2,151,977.37 | 1,080,000.00 |
| 其中：利息收入(元) | 323,500.53 | 1,161,730.43 | 433,518.98 | 198,063.21 | 276,667.91 | 61,857.59 | 18,461.49 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,088,259.73 | -2,958,996.71 | -495,702.34 | - | 73,945,859.67 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,088,259.73 | -2,958,996.71 | -495,702.34 | - | -872,932.38 | - | - |
| 资产处置收益(元) | -1,640.20 | 46,362.85 | - | - | 134,654.38 | -3,255.30 | - |
| 信用减值损失(元) | -63,505.36 | 666,349.37 | 571,371.61 | - | -737,854.32 | -612,115.96 | - |
| 其他收益(元) | 280,618.60 | 4,281,051.26 | 775,608.82 | - | 3,492,513.15 | 103,942.97 | - |
| 四、营业利润(元) | 18,255,997.78 | 41,062,344.79 | 18,927,702.91 | 6,723,918.44 | 97,962,445.13 | 15,257,006.87 | 6,331,541.77 |
| 加：营业外收入(元) | 27,940.90 | 105,332.59 | 50,295.02 | 558,664.58 | 157,832.14 | 2,923,460.27 | 372,823.53 |
| 减：营业外支出(元) | 409.63 | 160,694.28 | 29,358.07 | 1,174.07 | 13,193.09 | 5.09 | 5.09 |
| 五、利润总额(元) | 18,283,529.05 | 41,006,983.10 | 18,948,639.86 | 7,281,408.95 | 98,107,084.18 | 18,180,462.05 | 6,704,360.21 |
| 减：所得税费用(元) | 1,850,604.69 | 4,527,698.75 | 1,993,023.03 | 914,342.34 | 7,663,926.07 | 2,457,427.01 | 676,729.28 |
| 六、净利润(元) | 16,432,924.36 | 36,479,284.35 | 16,955,616.83 | 6,367,066.61 | 90,443,158.11 | 15,723,035.04 | 6,027,630.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,432,924.36 | 36,479,284.35 | 16,955,616.83 | 6,367,066.61 | 90,443,158.11 | 15,723,035.04 | 6,027,630.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,432,924.36 | 36,479,284.35 | 16,955,616.83 | 6,367,066.61 | 95,185,033.15 | 14,728,769.10 | 5,208,138.78 |
| 少数股东损益(元) | - | - | - | - | -4,741,875.04 | 994,265.94 | 819,492.15 |
| 扣除非经常性损益后的净利润(元) | 16,182,566.23 | 35,002,531.48 | 16,323,398.52 | - | 25,776,643.63 | 12,416,371.39 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.60 | 0.28 | 0.11 | 1.57 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 0.27 | 0.60 | 0.28 | 0.11 | 1.57 | 0.24 | 0.10 |
| 九、综合收益总额(元) | 16,432,924.36 | 36,479,284.35 | 16,955,616.83 | 6,367,066.61 | 90,443,158.11 | 15,723,035.04 | 6,027,630.93 |
| 归属于母公司所有者的综合收益总额(元) | 16,432,924.36 | 36,479,284.35 | 16,955,616.83 | 6,367,066.61 | 95,185,033.15 | 14,728,769.10 | 5,208,138.78 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -4,741,875.04 | 994,265.94 | 819,492.15 |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-08-30 | 2023-06-21 | 2023-04-27 | 2022-08-29 | 2023-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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