| 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 90,172,566.37 | 644,636,754.14 | 237,837,721.11 | 106,076,061.97 | 455,467,124.95 |
| 营业收入(元) | 90,172,566.37 | 644,636,754.14 | 237,837,721.11 | 106,076,061.97 | 455,467,124.95 |
| 二、营业总成本(元) | 82,802,693.75 | 524,879,845.16 | 204,738,208.99 | 88,111,898.99 | 388,456,211.07 |
| 营业成本(元) | 51,218,811.08 | 372,446,138.33 | 142,828,739.05 | 61,339,344.44 | 265,907,857.83 |
| 研发费用(元) | 12,184,367.83 | 53,575,948.90 | 24,080,049.60 | 11,900,111.90 | 49,741,854.16 |
| 营业税金及附加(元) | 1,321,630.26 | 5,800,491.89 | 2,189,073.41 | 1,151,685.18 | 4,562,611.74 |
| 销售费用(元) | 7,693,551.36 | 42,902,008.13 | 15,084,928.20 | 6,737,585.62 | 30,449,499.02 |
| 管理费用(元) | 13,945,774.86 | 61,033,124.76 | 26,718,692.10 | 10,267,644.87 | 48,665,481.07 |
| 财务费用(元) | -3,561,441.64 | -10,877,866.85 | -6,163,273.37 | -3,284,473.02 | -10,871,092.75 |
| 其中：利息收入(元) | 3,465,432.11 | 10,948,227.55 | 6,029,506.39 | 1,375,867.80 | 10,449,256.61 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -2,975,653.55 | -369,128.23 | -147,128.43 | -537,705.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,975,653.55 | -369,128.23 | -147,128.43 | -537,705.48 |
| 资产处置收益(元) | - | -2,473,703.60 | -2,909,859.34 | -2,474,080.02 | 71,071.85 |
| 资产减值损失(元) | -1,869,092.46 | -12,787,562.84 | -4,195,167.91 | - | -9,637,726.65 |
| 信用减值损失(元) | 3,167,208.28 | -2,097,397.12 | -3,221,202.37 | 1,917,343.39 | -1,050,349.91 |
| 其他收益(元) | 11,139,285.14 | 38,730,693.65 | 14,482,290.85 | 9,290,688.32 | 14,574,856.67 |
| 四、营业利润(元) | 19,807,273.58 | 138,153,285.52 | 36,886,445.12 | 26,550,986.24 | 70,431,060.36 |
| 加：营业外收入(元) | 249,671.97 | 6,886,942.14 | 725,417.68 | 1,640.93 | 1,345,738.20 |
| 减：营业外支出(元) | 22,277.66 | 4,371,471.85 | 3,710,859.05 | 172,478.46 | 4,405,135.99 |
| 五、利润总额(元) | 20,034,667.89 | 140,668,755.81 | 33,901,003.75 | 26,380,148.71 | 67,371,662.57 |
| 减：所得税费用(元) | 2,190,230.03 | 14,574,074.92 | 2,284,452.12 | 2,605,274.01 | 3,003,829.12 |
| 六、净利润(元) | 17,844,437.86 | 126,094,680.89 | 31,616,551.63 | 23,774,874.70 | 64,367,833.45 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 17,844,437.86 | 126,094,680.89 | 31,616,551.63 | 23,774,874.70 | 64,367,833.45 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,844,437.86 | 126,094,680.89 | 31,616,551.63 | 23,774,874.70 | 64,367,833.45 |
| 扣除非经常性损益后的净利润(元) | 9,285,272.50 | 101,582,836.49 | 21,581,600.00 | - | 53,401,100.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.45 | 3.16 | 0.79 | 0.60 | 1.61 |
| 二、稀释每股收益(元) | - | 3.16 | 0.79 | - | 1.61 |
| 九、综合收益总额(元) | 17,844,437.86 | 126,094,680.89 | 31,616,551.63 | 23,774,874.70 | 64,367,833.45 |
| 归属于母公司所有者的综合收益总额(元) | 17,844,437.86 | 126,094,680.89 | 31,616,551.63 | 23,774,874.70 | 64,367,833.45 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2024-04-25 | 2023-10-26 |
| 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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