| 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) | 269,487,061.27 | 767,944,172.49 | 631,102,772.15 | 475,424,744.08 | 1,117,990,757.27 | 800,598,378.44 | 514,082,012.28 |
| 营业收入(元) | 269,487,061.27 | 767,944,172.49 | 631,102,772.15 | 475,424,744.08 | 1,117,990,757.27 | 800,598,378.44 | 514,082,012.28 |
| 二、营业总成本(元) | 272,104,878.89 | 738,233,644.70 | 587,109,022.48 | 433,433,365.13 | 1,061,197,924.75 | 760,447,187.18 | 488,457,517.39 |
| 营业成本(元) | 251,765,882.01 | 683,215,800.40 | 542,036,683.79 | 405,549,752.67 | 1,007,315,981.96 | 721,297,143.35 | 465,150,150.22 |
| 研发费用(元) | 4,960,991.95 | 11,842,396.32 | 9,631,548.42 | 6,587,469.80 | 10,319,412.05 | 8,098,852.85 | 5,146,102.73 |
| 营业税金及附加(元) | 883,786.81 | 1,538,628.62 | 839,174.01 | 609,143.63 | 1,738,356.63 | 1,350,245.18 | 640,643.42 |
| 销售费用(元) | 8,423,012.01 | 27,918,684.15 | 22,779,198.08 | 15,403,978.10 | 29,641,441.34 | 20,640,647.64 | 12,885,119.31 |
| 管理费用(元) | 7,881,218.69 | 17,055,419.45 | 12,960,091.80 | 7,695,438.37 | 15,666,156.54 | 11,192,410.60 | 6,612,524.37 |
| 财务费用(元) | -1,810,012.58 | -3,337,284.24 | -1,137,673.62 | -2,412,417.44 | -3,483,423.77 | -2,132,112.44 | -1,977,022.66 |
| 其中：利息费用(元) | 523,708.91 | 1,625,707.59 | 1,565,850.93 | 1,060,404.25 | 2,873,661.13 | 2,314,720.73 | 1,642,916.58 |
| 其中：利息收入(元) | 809,765.09 | 4,400,471.08 | 1,507,543.96 | 1,814,257.24 | 3,936,407.99 | 2,887,797.37 | 1,294,495.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 209,702.28 | 1,147,556.00 | 1,597,973.62 | -3,150,264.54 | -1,919,315.11 | -7,337,763.75 | -2,489,723.13 |
| 加：投资收益(元) | -380,623.13 | -5,157,168.78 | -4,040,007.71 | -1,179,529.64 | -11,648,559.92 | -4,340,667.28 | -3,399,091.29 |
| 资产处置收益(元) | - | 18,113.44 | 3,280.18 | 3,280.18 | -457,424.78 | -453,737.46 | -457,375.01 |
| 资产减值损失(元) | -7,703,929.57 | -14,778,962.12 | -3,049,943.74 | -397,580.96 | 153,744.32 | -513,888.92 | -201,587.25 |
| 信用减值损失(元) | -1,116,441.31 | -1,822,785.31 | 1,838,233.55 | 1,599,071.80 | -3,319,806.13 | -1,660,348.53 | -571,696.37 |
| 其他收益(元) | 2,139,947.13 | 6,420,497.15 | 5,579,001.06 | 817,711.06 | 5,155,647.33 | 4,483,647.33 | 3,692,613.33 |
| 四、营业利润(元) | -9,469,162.22 | 15,537,778.17 | 45,922,286.63 | 39,684,066.85 | 44,757,118.23 | 30,328,432.65 | 22,197,635.17 |
| 加：营业外收入(元) | 408,692.00 | 146,520.68 | - | - | 21,867.77 | 1,447.51 | 1,446.64 |
| 减：营业外支出(元) | - | 863,649.67 | 863,635.83 | 858,586.43 | 1,104,406.18 | 1,104,406.18 | 40,025.36 |
| 五、利润总额(元) | -9,060,470.22 | 14,820,649.18 | 45,058,650.80 | 38,825,480.42 | 43,674,579.82 | 29,225,473.98 | 22,159,056.45 |
| 减：所得税费用(元) | -1,441,603.86 | 1,125,015.65 | 6,863,934.79 | 5,770,546.38 | 6,025,966.02 | 8,177,420.32 | 6,109,650.85 |
| 六、净利润(元) | -7,618,866.36 | 13,695,633.53 | 38,194,716.01 | 33,054,934.04 | 37,648,613.80 | 21,048,053.66 | 16,049,405.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -7,618,866.36 | 13,695,633.53 | 38,194,716.01 | 33,054,934.04 | 37,648,613.80 | 21,048,053.66 | 16,049,405.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -7,618,866.36 | 13,695,633.53 | 38,194,716.01 | 33,054,934.04 | 37,648,613.80 | 21,048,053.66 | 16,049,405.60 |
| 扣除非经常性损益后的净利润(元) | -10,166,338.95 | 12,708,659.16 | 36,036,778.46 | 37,246,151.70 | - | 28,849,800.00 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.58 | 1.04 | 3.47 | 3.00 | 2.85 | 1.91 | 1.59 |
| 二、稀释每股收益(元) | -0.58 | 1.04 | 3.47 | 3.00 | 2.85 | 1.91 | 1.82 |
| 九、综合收益总额(元) | -7,618,866.36 | 13,695,633.53 | 38,194,716.01 | 33,054,934.04 | 37,648,613.80 | 21,048,053.66 | 16,049,405.60 |
| 归属于母公司所有者的综合收益总额(元) | -7,618,866.36 | 13,695,633.53 | 38,194,716.01 | 33,054,934.04 | 37,648,613.80 | 21,048,053.66 | 16,049,405.60 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-10-20 | 2023-08-28 | 2024-04-23 | 2023-03-21 | 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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