| 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 117,543,748.60 | 25,005,287.24 | 451,299,575.75 | 231,023,437.90 | 130,445,119.68 | 67,366,557.02 | 283,709,501.72 | 147,799,021.87 | 69,128,910.64 | 27,568,815.00 |
| 营业收入(元) | 117,543,748.60 | 25,005,287.24 | 451,299,575.75 | 231,023,437.90 | 130,445,119.68 | 67,366,557.02 | 283,709,501.72 | 147,799,021.87 | 69,128,910.64 | 27,568,815.00 |
| 二、营业总成本(元) | 104,201,771.82 | 26,347,430.40 | 368,835,728.77 | 192,145,555.79 | 112,003,202.79 | 58,253,411.98 | 240,298,956.57 | 128,570,909.39 | 60,203,472.50 | 23,307,895.02 |
| 营业成本(元) | 81,469,685.47 | 15,680,565.35 | 311,807,297.69 | 157,197,063.13 | 88,205,712.52 | 47,861,004.30 | 194,234,572.86 | 100,541,163.11 | 44,627,609.65 | 14,879,932.39 |
| 研发费用(元) | 4,731,598.83 | 2,526,371.39 | 9,746,918.98 | 5,760,787.37 | 4,924,313.12 | 1,810,984.05 | 8,962,797.79 | 4,882,019.26 | 3,920,918.92 | 1,421,824.79 |
| 营业税金及附加(元) | 1,186,684.55 | 255,367.33 | 2,982,858.98 | 1,653,958.02 | 1,131,609.69 | 264,046.83 | 1,636,882.98 | 544,315.21 | 459,883.91 | 157,924.77 |
| 销售费用(元) | 6,534,240.31 | 2,240,485.75 | 21,873,782.02 | 11,866,747.84 | 7,131,849.35 | 2,938,470.91 | 14,247,110.78 | 9,441,158.48 | 3,740,355.37 | 2,967,227.49 |
| 管理费用(元) | 9,005,253.73 | 4,896,811.38 | 19,220,068.02 | 13,544,021.68 | 9,486,477.57 | 4,628,865.35 | 19,691,388.51 | 12,250,919.85 | 7,351,001.70 | 3,538,837.47 |
| 财务费用(元) | 1,274,308.93 | 747,829.20 | 3,204,803.08 | 2,122,977.75 | 1,123,240.54 | 750,040.54 | 1,526,203.65 | 911,333.48 | 103,702.95 | 342,148.11 |
| 其中：利息费用(元) | 1,465,850.01 | 795,861.11 | 3,367,144.45 | 2,306,311.12 | 1,302,077.79 | 634,055.56 | 1,166,359.98 | - | - | - |
| 其中：利息收入(元) | 308,892.11 | 72,725.15 | 138,823.52 | 94,090.96 | 48,796.68 | 28,370.50 | 203,861.68 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 39,600.00 | 39,600.00 | 39,600.00 | - | - | - | - | - |
| 资产减值损失(元) | 18,086.93 | 473,748.08 | 52,204.16 | -1,507,681.00 | 823,122.60 | -586,759.00 | -1,131,181.34 | 795,830.14 | -683,690.11 | 1,484,807.83 |
| 信用减值损失(元) | 4,343,033.13 | 1,545,269.67 | -15,741,904.57 | -5,519,379.63 | -2,467,378.35 | -2,133,454.88 | -6,263,891.45 | 1,719,826.73 | 2,496,382.57 | 1,553,384.29 |
| 其他收益(元) | 1,887,802.90 | 617,234.44 | 2,083,180.23 | 21,694.49 | 13,662.42 | 11,947.20 | 241,494.67 | 48,891.68 | 45,568.37 | 2,000.00 |
| 四、营业利润(元) | 19,590,899.74 | 1,294,109.03 | 68,896,926.80 | 31,912,115.97 | 16,850,923.56 | 6,404,878.36 | 36,256,967.03 | 21,792,661.03 | 10,783,698.97 | 7,301,112.10 |
| 加：营业外收入(元) | 44,530.28 | 14,760.00 | 951,717.68 | 893,973.66 | 889,173.66 | 173,446.30 | 95,115.38 | 51,626.34 | 17,904.00 | 1,796.69 |
| 减：营业外支出(元) | 86,488.99 | 85,510.99 | 339,371.70 | 307,459.28 | 304,370.93 | 303,787.92 | 18,083.30 | 13,785.30 | 1,117.52 | 955.13 |
| 五、利润总额(元) | 19,548,941.03 | 1,223,358.04 | 69,509,272.78 | 32,498,630.35 | 17,435,726.29 | 6,274,536.74 | 36,333,999.11 | 21,830,502.07 | 10,800,485.45 | 7,301,953.66 |
| 减：所得税费用(元) | 2,182,239.93 | -141,559.38 | 9,273,988.20 | 4,165,857.56 | 2,256,011.11 | 740,911.22 | 4,746,659.94 | 4,050,729.17 | 1,534,505.81 | 1,023,960.60 |
| 六、净利润(元) | 17,366,701.10 | 1,364,917.42 | 60,235,284.58 | 28,332,772.79 | 15,179,715.18 | 5,533,625.52 | 31,587,339.17 | 17,779,772.90 | 9,265,979.64 | 6,277,993.06 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 17,366,701.10 | 1,364,917.42 | 60,235,284.58 | 28,332,772.79 | 15,179,715.18 | 5,533,625.52 | 31,587,339.17 | 17,779,772.90 | 9,265,979.64 | 6,277,993.06 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 17,367,613.81 | 1,365,831.22 | 60,615,946.87 | 28,650,174.18 | 15,362,403.79 | 5,592,566.23 | 31,905,982.95 | 18,012,209.44 | 9,319,526.85 | 6,410,621.70 |
| 少数股东损益(元) | -912.71 | -913.80 | -380,662.29 | -317,401.39 | -182,688.61 | -58,940.71 | -318,643.78 | -232,436.54 | -53,547.21 | -132,628.64 |
| 扣除非经常性损益后的净利润(元) | 15,809,248.26 | 901,221.04 | 58,300,582.31 | - | 14,855,137.62 | 5,693,444.66 | 31,636,779.19 | 17,976,573.04 | - | - |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.34 | 0.03 | 1.18 | 0.56 | 0.30 | 0.11 | 0.63 | 0.36 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 0.34 | 0.03 | 1.18 | 0.56 | 0.30 | 0.11 | 0.63 | 0.36 | - | 0.13 |
| 八、其他综合收益(元) | -143,070.38 | -124,035.28 | -15,107.72 | -88,549.21 | -66,585.23 | 29,645.48 | 365,587.48 | 337,910.21 | 66,191.73 | - |
| 归属于母公司股东的其他综合收益(元) | -143,070.38 | -124,035.28 | -15,107.72 | -88,549.21 | -66,585.23 | 29,645.48 | 365,587.48 | 337,910.21 | 66,191.73 | - |
| 九、综合收益总额(元) | 17,223,630.72 | 1,240,882.14 | 60,220,176.86 | 28,244,223.58 | 15,113,129.95 | 5,563,271.00 | 31,952,926.65 | 18,117,683.11 | 9,332,171.37 | 6,277,993.06 |
| 归属于母公司所有者的综合收益总额(元) | 17,224,543.43 | 1,241,795.94 | 60,600,839.15 | 28,561,624.97 | 15,295,818.56 | 5,622,211.71 | 32,271,570.43 | 18,350,119.65 | 9,385,718.58 | 6,410,621.70 |
| 归属于少数股东的综合收益总额(元) | -912.71 | -913.80 | -380,662.29 | -317,401.39 | -182,688.61 | -58,940.71 | -318,643.78 | -232,436.54 | -53,547.21 | -132,628.64 |
| 公告日期 | 2024-08-28 | 2024-05-22 | 2024-03-25 | 2023-12-20 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2023-08-30 | 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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