| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 371,335,624.65 | 184,814,279.73 | 657,585,651.47 | 298,782,516.50 | 119,860,635.01 | 432,727,930.11 |
| 营业收入(元) | 371,335,624.65 | 184,814,279.73 | 657,585,651.47 | 298,782,516.50 | 119,860,635.01 | 432,727,930.11 |
| 二、营业总成本(元) | 311,734,876.69 | 151,670,137.05 | 563,918,504.01 | 248,474,116.50 | 106,116,576.75 | 366,850,154.63 |
| 营业成本(元) | 300,503,412.14 | 144,902,106.44 | 535,977,364.09 | 239,405,530.06 | 98,009,618.80 | 350,667,774.74 |
| 研发费用(元) | 5,099,067.48 | 1,643,711.79 | 5,833,677.70 | 2,642,444.17 | 1,278,960.73 | 5,065,606.46 |
| 营业税金及附加(元) | 1,221,031.24 | 908,723.94 | 1,714,303.28 | 651,312.80 | 172,295.18 | 638,498.48 |
| 销售费用(元) | 2,021,853.47 | 928,381.75 | 5,071,569.24 | 1,325,908.54 | 703,011.90 | 2,864,363.16 |
| 管理费用(元) | 7,363,775.83 | 3,944,973.89 | 11,265,265.25 | 3,807,204.09 | 2,677,105.94 | 6,654,493.37 |
| 财务费用(元) | -4,474,263.47 | -657,760.76 | 4,056,324.45 | 641,716.84 | 3,275,584.20 | 959,418.42 |
| 其中：利息费用(元) | 1,215,070.71 | 579,299.09 | 4,375,148.96 | 2,774,842.32 | 1,287,545.26 | 3,080,278.12 |
| 其中：利息收入(元) | 1,046,162.05 | 660,190.07 | 780,554.68 | 38,593.71 | 19,379.89 | 762,565.37 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 155,720.62 | 65,182.73 | -1,294,964.25 | -5,123,633.47 | -351,825.99 | -5,454,358.23 |
| 加：投资收益(元) | 840,675.28 | 812,885.50 | 4,590,265.12 | 2,973,034.52 | 1,276,632.60 | -2,185,097.53 |
| 资产处置收益(元) | -150,197.49 | -102,657.25 | - | - | - | -56,150.04 |
| 资产减值损失(元) | -1,125,806.53 | -542,616.03 | -394,227.93 | -796,706.45 | -72,453.26 | -1,568,338.01 |
| 信用减值损失(元) | -1,757,229.53 | -541,256.13 | -4,564,121.92 | -663,688.95 | -1,617,882.08 | -3,648,905.07 |
| 其他收益(元) | 61,316.91 | 11,316.91 | 728,163.64 | 621,718.64 | 507,225.82 | 61,980.60 |
| 四、营业利润(元) | 57,625,227.22 | 32,846,998.41 | 92,732,262.12 | 47,319,124.29 | 13,485,755.35 | 53,026,907.20 |
| 加：营业外收入(元) | 375,613.73 | 306,720.09 | 1,806,247.78 | 282,716.00 | 43,398.57 | 559,239.71 |
| 减：营业外支出(元) | 1,141,951.29 | 14,166.00 | 3,244,909.67 | 1,793,106.19 | 1,502,010.97 | 3,981,794.18 |
| 五、利润总额(元) | 56,858,889.66 | 33,139,552.50 | 91,293,600.23 | 45,808,734.10 | 12,027,142.95 | 49,604,352.73 |
| 减：所得税费用(元) | 7,327,828.92 | 4,858,752.48 | 13,120,908.86 | 6,247,120.13 | 1,876,779.73 | 7,655,244.99 |
| 六、净利润(元) | 49,531,060.74 | 28,280,800.02 | 78,172,691.37 | 39,561,613.97 | 10,150,363.22 | 41,949,107.74 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 49,531,060.74 | 28,280,800.02 | 78,172,691.37 | 39,561,613.97 | 10,150,363.22 | 41,949,107.74 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 49,531,060.74 | 28,280,800.02 | 78,172,691.37 | 39,561,613.97 | 10,150,363.22 | 42,194,809.11 |
| 少数股东损益(元) | - | - | - | - | - | -245,701.37 |
| 扣除非经常性损益后的净利润(元) | 49,455,819.84 | 27,353,911.35 | 76,315,245.03 | - | - | 52,266,102.96 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.61 | 0.92 | 2.56 | 1.31 | 0.34 | 1.41 |
| 二、稀释每股收益(元) | - | - | 2.56 | 1.31 | - | 1.41 |
| 九、综合收益总额(元) | 49,531,060.74 | 28,280,800.02 | 78,172,691.37 | 39,561,613.97 | 10,150,363.22 | 41,949,107.74 |
| 归属于母公司所有者的综合收益总额(元) | 49,531,060.74 | 28,280,800.02 | 78,172,691.37 | 39,561,613.97 | 10,150,363.22 | 42,194,809.11 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -245,701.37 |
| 公告日期 | 2024-08-30 | 2024-06-19 | 2024-03-29 | 2024-08-30 | 2024-06-19 | 2023-10-20 |
| 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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