| 2024年中报 | 2024年一季报 | 2023年年报 | 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 |
| 报表类型 | 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) | 257,983,355.37 | 115,692,654.73 | 446,148,686.59 | 217,176,967.34 | 100,545,399.37 |
| 营业收入(元) | 257,983,355.37 | 115,692,654.73 | 446,148,686.59 | 217,176,967.34 | 100,545,399.37 |
| 二、营业总成本(元) | 217,107,076.30 | 98,480,777.80 | 385,994,645.88 | 189,339,272.86 | 86,287,875.80 |
| 营业成本(元) | 157,546,390.66 | 70,408,583.74 | 268,764,842.00 | 131,050,612.72 | 61,422,572.45 |
| 研发费用(元) | 11,361,665.44 | 6,085,183.46 | 20,913,359.70 | 10,004,007.21 | 4,864,418.97 |
| 营业税金及附加(元) | 1,573,462.08 | 849,275.54 | 2,677,563.34 | 1,121,369.77 | 729,758.75 |
| 销售费用(元) | 13,507,684.19 | 6,077,219.01 | 26,504,068.57 | 12,403,547.85 | 4,711,644.72 |
| 管理费用(元) | 34,502,251.46 | 16,142,794.25 | 72,271,062.45 | 37,701,056.88 | 16,798,894.35 |
| 财务费用(元) | -1,384,377.53 | -1,082,278.20 | -5,136,250.18 | -2,941,321.57 | -2,239,413.44 |
| 其中：利息费用(元) | 308,050.68 | 158,904.44 | 360,837.95 | 50,342.46 | 27,807.62 |
| 其中：利息收入(元) | 1,703,537.52 | -1,249,907.92 | 5,460,897.74 | -2,959,129.43 | -2,258,190.50 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 295,561.64 | - |
| 加：投资收益(元) | - | - | 706,068.50 | 70,068.49 | 70,068.49 |
| 资产减值损失(元) | -1,214,589.44 | -318,335.92 | -356,239.31 | -57,971.59 | 834,727.97 |
| 信用减值损失(元) | -2,984,589.41 | -843,656.62 | -2,751,575.74 | -1,633,043.62 | -714,004.67 |
| 其他收益(元) | 371,880.05 | 368,265.00 | 4,771,819.26 | 3,131,723.61 | 223,084.76 |
| 四、营业利润(元) | 37,048,980.27 | 16,418,149.39 | 62,524,113.42 | 29,644,033.01 | 14,671,400.12 |
| 减：营业外支出(元) | 595.38 | 489.35 | 100,217.63 | 13,809.52 | 109.68 |
| 五、利润总额(元) | 37,048,384.89 | 16,417,660.04 | 62,423,895.79 | 29,630,223.49 | 14,671,290.44 |
| 减：所得税费用(元) | 4,543,092.31 | 2,001,068.14 | 6,761,438.56 | 3,542,036.82 | 1,900,787.00 |
| 六、净利润(元) | 32,505,292.58 | 14,416,591.90 | 55,662,457.23 | 26,088,186.67 | 12,770,503.44 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 32,505,292.58 | 14,416,591.90 | 55,662,457.23 | 26,088,186.67 | 12,770,503.44 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 32,505,292.58 | 14,416,591.90 | 55,662,457.23 | 26,088,186.67 | 12,770,503.44 |
| 扣除非经常性损益后的净利润(元) | 32,412,637.96 | 14,326,806.25 | 51,697,296.89 | 23,512,740.51 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.45 | 0.20 | 0.77 | 0.36 | 0.18 |
| 二、稀释每股收益(元) | 0.45 | 0.20 | 0.77 | 0.36 | 0.18 |
| 九、综合收益总额(元) | 32,505,292.58 | 14,416,591.90 | 55,662,457.23 | 26,088,186.67 | 12,770,503.44 |
| 归属于母公司所有者的综合收益总额(元) | 32,505,292.58 | 14,416,591.90 | 55,662,457.23 | 26,088,186.67 | 12,770,503.44 |
| 公告日期 | 2024-08-22 | 2024-05-30 | 2024-03-26 | 2023-08-29 | 2024-05-30 |
| 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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