| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 88,995,701.66 | 27,989,665.28 | 244,747,015.40 | 157,127,626.27 | 101,163,228.24 | 28,710,618.56 | 184,437,817.31 | 123,267,590.20 | 47,124,521.87 | 25,872,739.76 |
| 营业收入(元) | 88,995,701.66 | 27,989,665.28 | 244,747,015.40 | 157,127,626.27 | 101,163,228.24 | 28,710,618.56 | 184,437,817.31 | 123,267,590.20 | 47,124,521.87 | 25,872,739.76 |
| 二、营业总成本(元) | 75,364,268.86 | 28,295,726.82 | 198,113,980.14 | 129,279,127.49 | 82,834,573.15 | 26,348,349.20 | 144,755,718.92 | 95,265,864.14 | 43,199,003.24 | 22,791,785.87 |
| 营业成本(元) | 49,449,269.05 | 16,315,758.12 | 147,654,271.24 | 92,654,579.72 | 59,300,066.58 | 14,754,413.39 | 100,052,629.85 | 65,701,092.73 | 26,003,271.89 | 14,301,625.93 |
| 研发费用(元) | 6,268,395.12 | 2,073,485.83 | 11,242,872.22 | 8,824,771.00 | 5,734,954.84 | 2,712,533.60 | 8,893,071.34 | 5,550,137.77 | 3,428,314.74 | 1,676,502.24 |
| 营业税金及附加(元) | 1,530,578.06 | 673,679.25 | 3,129,070.91 | 1,695,819.53 | 1,175,429.29 | 474,535.27 | 2,462,461.95 | 1,576,435.10 | 827,956.07 | 374,779.72 |
| 销售费用(元) | 10,481,635.46 | 5,398,998.83 | 20,518,082.92 | 15,567,137.77 | 9,653,221.99 | 5,098,671.08 | 20,843,578.82 | 14,595,205.31 | 8,292,157.38 | 4,274,590.62 |
| 管理费用(元) | 7,845,773.59 | 3,907,118.62 | 15,442,199.73 | 10,488,233.92 | 6,940,168.91 | 3,295,928.97 | 12,532,036.08 | 7,870,992.57 | 4,665,628.55 | 2,174,641.13 |
| 财务费用(元) | -211,382.42 | -73,313.83 | 127,483.12 | 48,585.55 | 30,731.54 | 12,266.89 | -28,059.12 | -27,999.34 | -18,325.39 | -10,353.77 |
| 其中：利息费用(元) | 198,850.01 | 185,072.24 | 136,997.93 | 16,956.40 | - | - | 287.22 | - | - | - |
| 其中：利息收入(元) | 434,229.93 | 272,827.61 | 94,882.52 | 50,412.42 | 21,179.01 | 9,564.44 | 59,869.01 | - | - | 19,098.97 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 512,998.38 | - | - | -1,750.00 | 28,900.00 | 1,600.00 | 1,600.00 |
| 加：投资收益(元) | -1,344,604.12 | -1,460,120.92 | 892,306.76 | 272,750.19 | 848,803.87 | 398,261.95 | 1,367,322.97 | 913,159.70 | 457,651.95 | 337,810.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,452,829.32 | -1,457,060.75 | -73,685.18 | -692,566.73 | - | - | 51,709.99 | - | - | 23,263.91 |
| 资产处置收益(元) | 884.96 | 884.96 | 199,489.07 | 188,109.87 | - | - | 31,500.49 | 31,500.49 | 31,500.49 | - |
| 资产减值损失(元) | 142,010.85 | 341,838.77 | -1,787,100.02 | -1,203,597.66 | -2,088,354.67 | -1,561,206.99 | -217,502.53 | -164,944.05 | -955,100.24 | -955,100.24 |
| 信用减值损失(元) | 1,053,493.19 | 2,004,485.25 | -2,937,792.94 | -398,007.99 | -1,575,304.47 | -325,349.08 | 1,525,133.70 | 1,438,645.17 | 749,625.03 | 749,625.03 |
| 其他收益(元) | 4,785,567.42 | 3,128,070.52 | 8,502,989.12 | 5,170,319.73 | 4,226,602.51 | 1,560,599.67 | 4,494,467.51 | 3,207,593.96 | 2,886,845.82 | 714,945.54 |
| 四、营业利润(元) | 18,268,785.10 | 3,709,097.04 | 51,502,927.25 | 32,391,071.30 | 19,740,402.33 | 2,434,574.91 | 46,881,270.53 | 33,456,581.33 | 7,097,641.68 | 3,929,834.89 |
| 加：营业外收入(元) | 173,967.66 | 151,108.98 | 331,214.16 | 79,133.86 | 50,791.00 | 37,016.66 | 279,590.55 | 167,605.62 | 153,204.72 | 47,485.68 |
| 减：营业外支出(元) | 19,189.80 | 19,189.80 | 144,062.87 | 34,357.24 | 30,699.20 | - | 691,384.60 | 219,773.35 | 4,994.36 | - |
| 五、利润总额(元) | 18,423,562.96 | 3,841,016.22 | 51,690,078.54 | 32,435,847.92 | 19,760,494.13 | 2,471,591.57 | 46,469,476.48 | 33,404,413.60 | 7,245,852.04 | 3,977,320.57 |
| 减：所得税费用(元) | 2,134,833.40 | 516,654.99 | 5,997,426.88 | 3,894,366.76 | 2,314,696.25 | 68,926.05 | 6,193,526.83 | 4,522,425.99 | 957,120.93 | 466,044.56 |
| 六、净利润(元) | 16,288,729.56 | 3,324,361.23 | 45,692,651.66 | 28,541,481.16 | 17,445,797.88 | 2,402,665.52 | 40,275,949.65 | 28,881,987.61 | 6,288,731.11 | 3,511,276.01 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 16,288,729.56 | 3,324,361.23 | 45,692,651.66 | 28,541,481.16 | 17,445,797.88 | 2,402,665.52 | 40,275,949.65 | 28,881,987.61 | 6,288,731.11 | 3,511,276.01 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 16,128,880.83 | 3,242,165.24 | 45,030,050.71 | 28,811,077.51 | 17,615,277.47 | 2,529,505.34 | 40,080,234.03 | 28,651,988.21 | 6,281,456.40 | 3,507,898.70 |
| 少数股东损益(元) | 159,848.73 | 82,195.99 | 662,600.95 | -269,596.35 | -169,479.59 | -126,839.82 | 195,715.62 | 229,999.40 | 7,274.71 | 3,377.31 |
| 扣除非经常性损益后的净利润(元) | 13,881,563.86 | 1,433,736.10 | 42,894,840.73 | 26,459,377.19 | 16,130,466.25 | - | 38,195,700.30 | - | - | 3,082,500.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.13 | 0.03 | 0.35 | 0.23 | 0.14 | 0.02 | 0.32 | - | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.03 | 0.35 | 0.23 | 0.14 | 0.02 | 0.32 | - | 0.13 | 0.07 |
| 九、综合收益总额(元) | 16,288,729.56 | 3,324,361.23 | 45,692,651.66 | 28,541,481.16 | 17,445,797.88 | 2,402,665.52 | 40,275,949.65 | - | 6,288,731.11 | 3,511,276.01 |
| 归属于母公司所有者的综合收益总额(元) | 16,128,880.83 | 3,242,165.24 | 45,030,050.71 | 28,811,077.51 | 17,615,277.47 | 2,529,505.34 | 40,080,234.03 | 28,651,988.21 | 6,281,456.40 | 3,507,898.70 |
| 归属于少数股东的综合收益总额(元) | 159,848.73 | 82,195.99 | 662,600.95 | -269,596.35 | -169,479.59 | -126,839.82 | 195,715.62 | - | 7,274.71 | 3,377.31 |
| 公告日期 | 2024-08-20 | 2024-05-30 | 2024-04-22 | 2023-11-21 | 2023-08-28 | 2024-05-30 | 2023-04-24 | 2023-01-18 | 2023-08-28 | 2022-08-23 |
| 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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