| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 262,307,930.25 | 711,387,214.39 | 554,062,363.69 | 377,904,747.58 | 700,181,870.04 | 302,904,047.20 |
| 营业收入(元) | 262,307,930.25 | 711,387,214.39 | 554,062,363.69 | 377,904,747.58 | 700,181,870.04 | 302,904,047.20 |
| 二、营业总成本(元) | 243,839,023.59 | 618,941,963.54 | 475,407,857.42 | 313,674,487.24 | 564,065,201.89 | 244,417,602.12 |
| 营业成本(元) | 202,541,484.25 | 527,221,242.70 | 407,239,892.26 | 268,541,543.31 | 483,504,520.35 | 210,700,493.61 |
| 研发费用(元) | 12,226,579.53 | 25,965,585.77 | 17,407,520.25 | 10,759,383.41 | 27,941,705.09 | 12,161,132.24 |
| 营业税金及附加(元) | 1,555,288.90 | 4,713,493.56 | 4,003,899.16 | 2,815,302.04 | 3,313,792.93 | 1,584,254.94 |
| 销售费用(元) | 7,087,871.75 | 11,505,140.23 | 9,080,594.31 | 5,210,758.74 | 9,461,370.22 | 3,797,522.93 |
| 管理费用(元) | 15,526,188.33 | 36,891,517.52 | 27,470,451.04 | 19,315,644.15 | 30,606,235.33 | 12,450,754.51 |
| 财务费用(元) | 4,901,610.83 | 12,644,983.76 | 10,205,500.40 | 7,031,855.59 | 9,237,577.97 | 3,723,443.89 |
| 其中：利息费用(元) | 5,339,975.00 | 13,165,439.41 | 10,555,651.25 | 7,329,786.94 | 9,633,239.83 | 4,061,593.91 |
| 其中：利息收入(元) | 516,267.57 | 392,473.11 | 291,253.90 | 198,931.37 | 472,046.61 | 279,276.02 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | - | - | 176,854.32 | 68,451.02 |
| 资产处置收益(元) | - | 1,510.40 | 638.76 | 638.76 | -843,882.28 | - |
| 信用减值损失(元) | 1,562,197.65 | -1,325,312.99 | -1,100,234.80 | -1,259,684.80 | -3,491,509.32 | -2,504,450.93 |
| 其他收益(元) | 2,443,537.26 | 15,968,644.75 | 4,667,647.08 | 1,521,683.80 | 8,152,972.05 | 1,580,524.17 |
| 四、营业利润(元) | 22,474,641.57 | 107,090,093.01 | 82,222,557.31 | 64,492,898.10 | 140,111,102.92 | 57,630,969.34 |
| 加：营业外收入(元) | 697,345.13 | 64,910.93 | 64,560.93 | 26,641.59 | 90,935.40 | 37,786.08 |
| 减：营业外支出(元) | 348,949.15 | 595,097.46 | 80,959.04 | 5,795.27 | 1,873,215.63 | - |
| 五、利润总额(元) | 22,823,037.55 | 106,559,906.48 | 82,206,159.20 | 64,513,744.42 | 138,328,822.69 | 57,668,755.42 |
| 减：所得税费用(元) | 3,216,305.82 | 16,323,379.82 | 12,661,068.33 | 9,948,604.81 | 19,242,185.12 | 7,948,728.11 |
| 六、净利润(元) | 19,606,731.73 | 90,236,526.66 | 69,545,090.87 | 54,565,139.61 | 119,086,637.57 | 49,720,027.31 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 19,606,731.73 | 90,236,526.66 | 69,545,090.87 | 54,565,139.61 | 119,086,637.57 | 49,720,027.31 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 19,606,731.73 | 90,236,526.66 | 69,545,090.87 | 54,565,139.61 | 119,086,637.57 | 49,720,027.31 |
| 扣除非经常性损益后的净利润(元) | 19,102,252.43 | - | 65,456,500.00 | - | 114,608,300.00 | 48,656,000.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.33 | - | 1.17 | 0.92 | 2.01 | 0.84 |
| 二、稀释每股收益(元) | 0.33 | - | 1.17 | 0.92 | 2.01 | 0.84 |
| 九、综合收益总额(元) | 19,606,731.73 | 90,236,526.66 | 69,545,090.87 | 54,565,139.61 | 119,086,637.57 | 49,720,027.31 |
| 归属于母公司所有者的综合收益总额(元) | 19,606,731.73 | 90,236,526.66 | 69,545,090.87 | 54,565,139.61 | 119,086,637.57 | 49,720,027.31 |
| 公告日期 | 2024-08-28 | 2024-07-08 | 2024-03-29 | 2024-08-28 | 2023-01-19 | 2022-09-29 |
| 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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