| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 143,091,662.96 | 595,528,313.71 | 295,256,981.07 | 433,020,218.84 | 147,824,668.90 |
| 营业收入(元) | 143,091,662.96 | 595,528,313.71 | 295,256,981.07 | 433,020,218.84 | 147,824,668.90 |
| 二、营业总成本(元) | 137,190,953.86 | 260,574,647.88 | 121,799,154.89 | 196,832,187.26 | 73,042,941.82 |
| 营业成本(元) | 110,982,404.42 | 195,766,059.47 | 94,292,750.13 | 161,400,675.25 | 57,802,850.78 |
| 研发费用(元) | 8,597,343.01 | 19,424,172.91 | 9,609,541.51 | 13,226,288.49 | 4,086,284.92 |
| 营业税金及附加(元) | 2,349,274.52 | 7,850,104.27 | 4,654,646.60 | 4,397,211.45 | 1,871,617.82 |
| 销售费用(元) | 2,130,366.44 | 6,866,946.41 | 2,745,980.51 | 2,020,760.52 | 853,010.39 |
| 管理费用(元) | 13,300,737.93 | 29,136,805.75 | 10,185,088.18 | 15,791,435.41 | 8,441,315.27 |
| 财务费用(元) | -169,172.46 | 1,530,559.07 | 311,147.96 | -4,183.86 | -12,137.36 |
| 其中：利息费用(元) | 806,223.53 | 1,448,426.96 | 243,388.29 | 55,533.91 | - |
| 其中：利息收入(元) | 1,046,586.79 | 635,131.04 | 51,030.89 | 88,397.72 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 1,087,543.51 | 395,185.44 |
| 加：投资收益(元) | 57,945.21 | 304,202.23 | 365,878.76 | -274,731.38 | -432,110.84 |
| 资产处置收益(元) | - | 67,812.94 | 10,398.23 | - | - |
| 资产减值损失(元) | -803,164.69 | -3,464,979.23 | -1,722,124.06 | -2,225,306.61 | - |
| 信用减值损失(元) | 6,681,878.28 | -10,262,681.69 | -10,147,397.67 | -4,854,502.51 | 2,772,337.81 |
| 其他收益(元) | 1,193,368.08 | 3,933,777.18 | 951,913.87 | 396,152.77 | 109,128.53 |
| 四、营业利润(元) | 13,030,735.98 | 325,531,797.26 | 162,916,495.31 | 230,317,187.36 | 77,626,268.02 |
| 加：营业外收入(元) | 3,001,100.00 | 2,108,901.36 | 205,501.15 | 503,428.69 | 147,935.04 |
| 减：营业外支出(元) | 1,004,286.70 | 2,147,791.36 | 576,923.51 | 1,861,941.87 | 669,123.36 |
| 五、利润总额(元) | 15,027,549.28 | 325,492,907.26 | 162,545,072.95 | 228,958,674.18 | 77,105,079.70 |
| 减：所得税费用(元) | 3,444,405.57 | 47,864,790.38 | 23,311,734.84 | 32,544,769.16 | 10,724,598.28 |
| 六、净利润(元) | 11,583,143.71 | 277,628,116.88 | 139,233,338.11 | 196,413,905.02 | 66,380,481.42 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 11,583,143.71 | 277,628,116.88 | 139,233,338.11 | 196,413,905.02 | 66,380,481.42 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,583,143.71 | 277,628,116.88 | 139,233,338.11 | 196,498,433.90 | 66,429,388.57 |
| 少数股东损益(元) | - | - | - | -84,528.88 | -48,907.15 |
| 扣除非经常性损益后的净利润(元) | 9,446,537.38 | 275,472,360.64 | 138,420,500.00 | 196,625,400.00 | 66,779,300.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.16 | 3.92 | 1.97 | 2.78 | 3.32 |
| 二、稀释每股收益(元) | 0.16 | 3.92 | 1.97 | 2.78 | 3.32 |
| 九、综合收益总额(元) | 11,583,143.71 | 277,628,116.88 | 139,233,338.11 | 196,413,905.02 | 66,380,481.42 |
| 归属于母公司所有者的综合收益总额(元) | 11,583,143.71 | 277,628,116.88 | 139,233,338.11 | 196,498,433.90 | 66,429,388.57 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -84,528.88 | -48,907.15 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 | 2023-04-11 | 2022-11-28 |
| 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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