| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 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 |
| 一、营业总收入(元) | 209,492,048.69 | 451,608,658.76 | 319,177,531.35 | 201,309,667.64 | 379,039,251.84 | 282,178,985.66 | 175,778,712.84 |
| 营业收入(元) | 209,492,048.69 | 451,608,658.76 | 319,177,531.35 | 201,309,667.64 | 379,039,251.84 | 282,178,985.66 | 175,778,712.84 |
| 二、营业总成本(元) | 182,413,935.93 | 373,335,733.97 | 265,543,247.18 | 168,094,493.42 | 321,647,331.68 | 237,467,263.74 | 147,130,369.49 |
| 营业成本(元) | 162,169,025.68 | 330,722,037.62 | 235,840,007.34 | 150,566,316.12 | 284,952,331.63 | 208,699,310.34 | 128,494,478.22 |
| 研发费用(元) | 3,286,465.23 | 5,989,560.96 | 4,426,525.35 | 3,046,424.56 | 7,174,633.14 | 10,291,454.37 | 6,267,123.78 |
| 营业税金及附加(元) | 1,644,029.50 | 3,250,589.51 | 2,340,399.08 | 1,368,632.73 | 2,621,824.87 | 1,920,494.83 | 1,103,660.52 |
| 销售费用(元) | 5,902,409.06 | 13,206,655.04 | 9,178,006.41 | 5,466,865.59 | 10,191,927.01 | 2,656,445.81 | 2,434,350.77 |
| 管理费用(元) | 9,476,621.39 | 20,869,926.35 | 14,151,623.08 | 8,922,671.49 | 17,508,809.77 | 13,373,309.40 | 8,230,106.52 |
| 财务费用(元) | -64,614.93 | -703,035.51 | -393,314.08 | -1,276,417.07 | -802,194.74 | 526,248.99 | 600,649.68 |
| 其中：利息费用(元) | 716,324.87 | 1,356,915.43 | 907,050.27 | 550,087.74 | 716,048.69 | 506,042.31 | 335,015.37 |
| 其中：利息收入(元) | 312,147.45 | 675,926.22 | 329,234.27 | 227,856.85 | 202,583.87 | 182,737.68 | 138,779.31 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -45,058.76 | -374,400.88 | -328,617.56 | -159,763.02 | -214,350.25 | -112,993.75 | -78,473.05 |
| 资产处置收益(元) | 204,600.84 | - | - | - | - | - | - |
| 资产减值损失(元) | -1,565,778.00 | -7,263,130.28 | -5,675,347.00 | -4,761,111.48 | -1,750,331.47 | -240,394.30 | -889,646.30 |
| 信用减值损失(元) | -1,071,456.49 | -1,274,613.53 | -1,169,792.94 | -497,005.83 | -1,019,018.77 | -1,498,212.90 | -940,815.43 |
| 其他收益(元) | 2,154,116.04 | 5,435,943.85 | 3,217,164.35 | 304,614.36 | 3,087,316.34 | 2,915,316.34 | 2,182,168.34 |
| 四、营业利润(元) | 26,754,536.39 | 74,796,723.95 | 49,677,691.02 | 28,101,908.25 | 57,495,536.01 | 45,775,437.31 | 28,921,576.91 |
| 加：营业外收入(元) | 194,299.70 | 27,301.33 | 27,301.33 | 27,301.32 | 160,969.83 | 154,108.58 | 154,108.58 |
| 减：营业外支出(元) | 28,328.54 | 90,119.89 | 90,104.89 | 60,104.89 | 1,350,107.26 | 90,107.26 | - |
| 五、利润总额(元) | 26,920,507.55 | 74,733,905.39 | 49,614,887.46 | 28,069,104.68 | 56,306,398.58 | 45,839,438.63 | 29,075,685.49 |
| 减：所得税费用(元) | 3,661,429.11 | 9,806,198.27 | 6,258,957.56 | 2,313,866.83 | 7,616,309.15 | 5,890,341.86 | 3,778,098.76 |
| 六、净利润(元) | 23,259,078.44 | 64,927,707.12 | 43,355,929.90 | 25,755,237.85 | 48,690,089.43 | 39,949,096.77 | 25,297,586.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,259,078.44 | 64,927,707.12 | 43,355,929.90 | 25,755,237.85 | 48,690,089.43 | 39,949,096.77 | 25,297,586.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,259,078.44 | 64,927,707.12 | 43,355,929.90 | 25,755,237.85 | 48,690,089.43 | 39,949,096.77 | 25,297,586.73 |
| 扣除非经常性损益后的净利润(元) | 22,244,799.02 | 61,855,355.61 | 40,626,067.96 | 25,489,508.41 | 47,196,404.86 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.40 | 0.27 | 0.16 | 0.30 | 0.25 | 0.16 |
| 二、稀释每股收益(元) | 0.14 | 0.40 | 0.27 | 0.16 | 0.30 | - | 0.15 |
| 九、综合收益总额(元) | 23,259,078.44 | 64,927,707.12 | 43,355,929.90 | 25,755,237.85 | 48,690,089.43 | 39,949,096.77 | 25,297,586.73 |
| 归属于母公司所有者的综合收益总额(元) | 23,259,078.44 | 64,927,707.12 | 43,355,929.90 | 25,755,237.85 | 48,690,089.43 | 39,949,096.77 | 25,297,586.73 |
| 公告日期 | 2024-08-26 | 2024-03-19 | 2023-10-31 | 2023-08-28 | 2023-03-20 | 2023-03-03 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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