| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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 |
| 一、营业总收入(元) | 122,512,731.72 | 57,190,128.94 | 350,218,741.14 | 222,536,554.16 | 170,727,072.27 | 50,228,366.50 | 205,409,076.17 | 151,257,707.47 | 101,094,011.37 |
| 营业收入(元) | 122,512,731.72 | 57,190,128.94 | 350,218,741.14 | 222,536,554.16 | 170,727,072.27 | 50,228,366.50 | 205,409,076.17 | 151,257,707.47 | 101,094,011.37 |
| 二、营业总成本(元) | 89,467,831.11 | 41,756,561.58 | 255,804,397.19 | 161,079,719.05 | 124,253,588.92 | 37,817,065.37 | 148,906,967.90 | 110,611,612.83 | 74,000,658.74 |
| 营业成本(元) | 67,040,343.64 | 31,340,729.00 | 211,192,311.95 | 129,441,108.69 | 104,550,525.76 | 27,798,533.78 | 116,074,554.09 | 88,398,326.98 | 59,788,328.90 |
| 研发费用(元) | 5,294,718.77 | 2,658,295.37 | 15,013,001.46 | 10,364,838.79 | 5,161,701.77 | 2,597,225.79 | 9,458,214.13 | 6,992,537.42 | 5,220,480.82 |
| 营业税金及附加(元) | 1,245,666.84 | 644,366.10 | 2,445,827.64 | 1,636,763.69 | 1,121,936.46 | 392,929.10 | 1,780,402.65 | 1,325,983.22 | 869,378.05 |
| 销售费用(元) | 3,103,911.54 | 1,697,756.07 | 6,424,679.68 | 4,636,030.46 | 3,547,942.90 | 2,045,276.25 | 3,408,806.54 | 2,155,461.89 | 1,261,977.98 |
| 管理费用(元) | 11,866,134.74 | 5,602,036.53 | 20,485,427.40 | 14,595,819.72 | 9,649,952.62 | 4,853,543.77 | 17,855,222.42 | 11,472,630.49 | 6,705,018.91 |
| 财务费用(元) | 917,055.58 | -186,621.49 | 243,149.06 | 405,157.70 | 221,529.41 | 129,556.68 | 329,768.07 | 266,672.83 | 155,474.08 |
| 其中：利息费用(元) | 1,151,657.62 | 20,979.08 | 915,637.84 | 766,674.79 | 500,739.30 | 230,114.77 | 704,663.69 | 539,978.04 | 380,869.04 |
| 其中：利息收入(元) | 315,348.97 | 235,623.79 | 714,267.43 | 389,787.15 | 299,612.77 | 111,507.94 | 410,819.76 | -294,660.39 | 235,224.57 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 1,628,183.80 | 1,628,183.80 | - |
| 资产处置收益(元) | 14,442.72 | 14,117.61 | -97,685.19 | 3,456.71 | -10,416.24 | 2,160.04 | -23,206.38 | -23,206.38 | - |
| 资产减值损失(元) | -1,041,461.09 | -569,906.78 | -22,509,809.22 | -22,177,183.92 | -1,788,502.00 | -408,154.01 | -3,211,233.41 | -2,315,877.28 | -2,306,440.72 |
| 信用减值损失(元) | 6,916,310.11 | -1,320,372.92 | -19,609,447.28 | -15,342,225.68 | -5,586,362.77 | 128,816.00 | -11,302,427.11 | 693,797.69 | -93,109.15 |
| 其他收益(元) | 199,712.62 | 21,260.65 | 1,311,098.01 | 769,158.37 | 598,308.88 | 96,665.41 | 103,238.13 | 90,238.13 | 41,738.13 |
| 四、营业利润(元) | 39,133,904.97 | 13,578,665.92 | 53,508,500.27 | 24,710,040.59 | 39,686,511.22 | 12,230,788.57 | 43,696,663.30 | 40,719,230.60 | 24,735,540.89 |
| 加：营业外收入(元) | 3,191.84 | - | 13,392,935.60 | 13,380,139.14 | 280.03 | 280.01 | 305,734.94 | 44,274.01 | 17,911.94 |
| 减：营业外支出(元) | 46,197.92 | 1,397.42 | 325,577.63 | 325,577.63 | - | - | 52,538.54 | 46,206.54 | - |
| 五、利润总额(元) | 39,090,898.89 | 13,577,268.50 | 66,575,858.24 | 37,764,602.10 | 39,686,791.25 | 12,231,068.58 | 43,949,859.70 | 40,717,298.07 | 24,753,452.83 |
| 减：所得税费用(元) | 4,069,386.19 | 1,214,685.49 | 1,492,089.78 | -535,643.10 | 2,089,722.39 | 34,269.04 | -18,340.01 | 2,123,342.64 | 226,018.64 |
| 六、净利润(元) | 35,021,512.70 | 12,362,583.01 | 65,083,768.46 | 38,300,245.20 | 37,597,068.86 | 12,196,799.54 | 43,968,199.71 | 38,593,955.43 | 24,527,434.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,021,512.70 | 12,362,583.01 | 65,083,768.46 | 38,300,245.20 | 37,597,068.86 | 12,196,799.54 | 43,968,199.71 | 38,593,955.43 | 24,527,434.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,021,512.70 | 12,362,583.01 | 65,083,768.46 | 38,300,245.20 | 37,597,068.86 | 12,196,799.54 | 43,968,199.71 | 38,593,955.43 | 24,527,434.19 |
| 扣除非经常性损益后的净利润(元) | 34,876,028.95 | 12,333,692.41 | 52,992,813.28 | 26,547,145.11 | 37,097,122.08 | - | 42,300,999.55 | - | 24,476,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.47 | 0.17 | 1.00 | 0.61 | 0.61 | 0.20 | 0.73 | 0.64 | 0.41 |
| 二、稀释每股收益(元) | 0.47 | 0.17 | 1.00 | 0.61 | 0.61 | 0.20 | 0.73 | 0.64 | 0.41 |
| 九、综合收益总额(元) | 35,021,512.70 | 12,362,583.01 | 65,083,768.46 | 38,300,245.20 | 37,597,068.86 | 12,196,799.54 | 43,968,199.71 | 38,593,955.43 | 24,527,434.19 |
| 归属于母公司所有者的综合收益总额(元) | 35,021,512.70 | 12,362,583.01 | 65,083,768.46 | 38,300,245.20 | 37,597,068.86 | 12,196,799.54 | 43,968,199.71 | 38,593,955.43 | 24,527,434.19 |
| 公告日期 | 2024-08-15 | 2024-06-13 | 2024-03-11 | 2023-10-30 | 2023-08-10 | 2024-06-13 | 2023-03-20 | 2023-01-19 | 2022-10-31 |
| 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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