| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 | 上市前 | 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 |
| 一、营业总收入(元) | 233,221,308.48 | 103,524,643.98 | 434,504,367.20 | 203,143,259.09 | 93,678,418.90 | 396,336,896.39 | 193,247,440.07 | 92,982,239.28 |
| 营业收入(元) | 233,221,308.48 | 103,524,643.98 | 434,504,367.20 | 203,143,259.09 | 93,678,418.90 | 396,336,896.39 | 193,247,440.07 | 92,982,239.28 |
| 二、营业总成本(元) | 202,616,669.54 | 94,139,612.25 | 386,008,270.34 | 175,019,997.00 | 85,867,363.41 | 352,415,421.89 | 166,782,219.51 | 87,063,787.97 |
| 营业成本(元) | 126,384,849.30 | 57,418,025.63 | 250,292,022.68 | 115,176,094.00 | 50,783,118.49 | 232,425,010.06 | 111,721,245.23 | 55,347,309.39 |
| 研发费用(元) | 14,251,401.52 | 7,040,380.16 | 26,201,255.13 | 12,445,050.63 | 6,798,790.72 | 25,002,944.60 | 12,318,832.05 | 6,037,890.31 |
| 营业税金及附加(元) | 2,270,345.68 | 1,220,642.00 | 5,088,661.45 | 2,299,194.59 | 1,087,231.43 | 4,065,170.42 | 2,109,395.45 | 1,033,866.84 |
| 销售费用(元) | 46,708,826.97 | 21,604,798.46 | 81,291,454.39 | 37,219,564.13 | 21,596,047.96 | 68,912,846.97 | 29,460,598.75 | 16,851,979.29 |
| 管理费用(元) | 13,392,889.73 | 7,008,069.90 | 26,696,048.56 | 11,700,757.24 | 5,130,603.99 | 24,308,467.78 | 12,635,256.15 | 7,558,917.37 |
| 财务费用(元) | -391,643.66 | -152,303.90 | -3,561,171.87 | -3,820,663.59 | 471,570.82 | -2,299,017.94 | -1,463,108.12 | 233,824.77 |
| 其中：利息费用(元) | 507,284.88 | 301,434.99 | 894,314.33 | 569,655.93 | - | 1,210,759.19 | 537,243.02 | - |
| 其中：利息收入(元) | 1,676,583.59 | 777,836.39 | 1,900,371.83 | 492,326.20 | - | 493,743.87 | 161,095.51 | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 255,346.92 | - | - |
| 加：投资收益(元) | 129,646.67 | 26.57 | 141,417.15 | 94,979.01 | 92,060.18 | 12,479.59 | - | - |
| 资产处置收益(元) | - | - | 62,608.24 | - | - | -618,472.98 | -65,215.47 | - |
| 资产减值损失(元) | -3,322,372.89 | -611,040.93 | -2,505,498.01 | -4,298,481.99 | -426,087.04 | -828,503.02 | -2,358,429.23 | -4,644,869.34 |
| 信用减值损失(元) | -2,243,951.74 | -590,349.80 | -2,349,232.47 | -1,312,672.97 | 46,341.28 | -1,482,966.58 | -898,723.45 | -556,495.16 |
| 其他收益(元) | 7,257,656.64 | 1,571,035.02 | 14,338,450.90 | 9,240,491.15 | 2,143,460.64 | 13,494,012.28 | 8,285,063.75 | 6,394,645.44 |
| 四、营业利润(元) | 32,425,617.62 | 9,754,702.59 | 58,183,842.67 | 31,847,577.29 | 9,666,830.55 | 54,753,370.71 | 31,427,916.16 | 7,111,732.25 |
| 加：营业外收入(元) | 27,657.84 | 39,704.10 | 245,390.03 | 434,463.38 | 386,952.62 | 431,567.73 | 204,187.65 | 174,426.19 |
| 减：营业外支出(元) | 22,056.79 | 12,838.03 | 522,476.41 | 305,928.50 | 186,728.63 | 493,284.94 | 263,697.36 | 237,035.94 |
| 五、利润总额(元) | 32,431,218.67 | 9,781,568.66 | 57,906,756.29 | 31,976,112.17 | 9,867,054.54 | 54,691,653.50 | 31,368,406.45 | 7,049,122.50 |
| 减：所得税费用(元) | 4,250,011.64 | 820,658.30 | 2,547,786.36 | 3,215,741.32 | 949,424.31 | 5,950,636.34 | 3,002,155.39 | 563,501.26 |
| 六、净利润(元) | 28,181,207.03 | 8,960,910.36 | 55,358,969.93 | 28,760,370.85 | 8,917,630.23 | 48,741,017.16 | 28,366,251.06 | 6,485,621.24 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 28,181,207.03 | 8,960,910.36 | 55,358,969.93 | 28,760,370.85 | - | 48,741,017.16 | 28,366,251.06 | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 28,181,207.03 | 8,960,910.36 | 55,358,969.93 | 28,760,370.85 | 8,917,630.23 | 48,741,017.16 | 28,366,251.06 | 6,485,621.24 |
| 扣除非经常性损益后的净利润(元) | 24,294,313.78 | 8,750,944.14 | 49,839,720.97 | 22,111,370.39 | - | 41,122,412.96 | - | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.65 | 0.21 | 1.30 | 0.68 | 0.21 | 1.16 | 0.67 | 0.15 |
| 二、稀释每股收益(元) | 0.65 | 0.21 | 1.30 | 0.68 | 0.21 | 1.16 | 0.67 | 0.15 |
| 八、其他综合收益(元) | 371,611.13 | 46,191.22 | 914,733.15 | 1,635,041.93 | - | 2,345,190.35 | 1,236,656.30 | - |
| 归属于母公司股东的其他综合收益(元) | 371,611.13 | 46,191.22 | 914,733.15 | 1,635,041.93 | - | 2,345,190.35 | 1,236,656.30 | - |
| 九、综合收益总额(元) | 28,552,818.16 | 9,007,101.58 | 56,273,703.08 | 30,395,412.78 | - | 51,086,207.51 | 29,602,907.36 | - |
| 归属于母公司所有者的综合收益总额(元) | 28,552,818.16 | 9,007,101.58 | 56,273,703.08 | 30,395,412.78 | 8,917,630.23 | 51,086,207.51 | 29,602,907.36 | 6,485,621.24 |
| 公告日期 | 2024-08-23 | 2024-05-13 | 2024-03-29 | 2023-08-29 | 2023-07-11 | 2023-04-28 | 2023-08-29 | 2023-07-11 |
| 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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