| 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 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 30,379,025.85 | 100,557,279.79 | 80,758,051.71 | 22,397,474.07 | 96,088,132.10 | 79,331,937.57 |
| 营业收入(元) | 30,379,025.85 | 100,557,279.79 | 80,758,051.71 | 22,397,474.07 | 96,088,132.10 | 79,331,937.57 |
| 二、营业总成本(元) | 17,077,205.07 | 58,067,072.09 | 58,154,410.18 | 15,371,474.52 | 61,319,513.30 | 67,885,251.56 |
| 营业成本(元) | 2,923,266.12 | 7,981,493.48 | 25,846,532.25 | 2,825,373.15 | 10,726,732.57 | 45,367,243.04 |
| 研发费用(元) | 3,787,743.98 | 6,069,522.91 | 7,575,487.96 | 1,675,941.54 | 5,978,595.72 | 2,053,952.63 |
| 营业税金及附加(元) | 103,655.04 | 1,669,417.93 | 207,310.08 | 97,133.85 | 405,331.06 | 224,876.36 |
| 销售费用(元) | 4,086,890.78 | 8,782,166.65 | 8,173,781.57 | 3,557,746.58 | 14,560,136.96 | 5,965,553.05 |
| 管理费用(元) | 2,102,708.63 | 8,508,851.91 | 4,205,417.27 | 2,869,494.71 | 9,568,013.50 | 4,711,521.61 |
| 财务费用(元) | 4,072,940.52 | 25,055,619.21 | 12,145,881.05 | 4,345,784.69 | 20,080,703.49 | 9,562,104.87 |
| 其中：利息费用(元) | - | 24,787,864.95 | - | - | 19,775,699.32 | 9,612,659.84 |
| 其中：利息收入(元) | - | 2,026,532.16 | - | - | 522,405.41 | 268,440.71 |
| 三、其他经营收益 | ||||||
| 资产减值损失(元) | -606,905.58 | - | -121,811.16 | -937,507.00 | - | - |
| 信用减值损失(元) | - | 1,575,280.07 | - | - | -3,759,551.59 | -109,722.59 |
| 其他收益(元) | 160,182.02 | 1,523,626.34 | 320,364.04 | 407,514.25 | 2,277,555.83 | 1,663,851.32 |
| 四、营业利润(元) | 12,855,097.22 | 45,589,114.11 | 22,802,194.41 | 6,496,006.80 | 33,286,623.04 | 13,000,814.74 |
| 加：营业外收入(元) | - | 30,010.76 | - | - | 6,669.06 | 6,652.81 |
| 减：营业外支出(元) | - | 51,227.81 | 56,951.23 | - | 115,811.27 | 28,533.53 |
| 五、利润总额(元) | 12,855,097.22 | 45,567,897.06 | 22,745,243.18 | 6,496,006.80 | 33,177,480.83 | 12,978,934.02 |
| 减：所得税费用(元) | 1,250,988.38 | 7,463,756.43 | 2,501,976.75 | 779,520.82 | 3,104,831.88 | 677,914.67 |
| 六、净利润(元) | 11,604,108.84 | 38,104,140.63 | 20,243,266.43 | 5,716,485.98 | 30,072,648.95 | 12,301,019.35 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 11,604,108.84 | 38,104,140.63 | 20,243,266.43 | 5,716,485.98 | 30,072,648.95 | 12,301,019.35 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 11,604,108.84 | 38,104,140.63 | 20,243,266.43 | 5,716,485.98 | 30,072,648.95 | 12,301,019.35 |
| 扣除非经常性损益后的净利润(元) | 11,604,108.84 | 36,910,305.09 | 19,928,789.25 | - | 28,379,310.16 | 10,986,795.35 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.06 | 0.21 | 0.11 | 0.03 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.21 | 0.11 | 0.03 | 0.16 | 0.06 |
| 九、综合收益总额(元) | 11,604,108.84 | 38,104,140.63 | 20,243,266.43 | 5,716,485.98 | 30,072,648.95 | 12,301,019.35 |
| 归属于母公司所有者的综合收益总额(元) | 11,604,108.84 | 38,104,140.63 | 20,243,266.43 | 5,716,485.98 | 30,072,648.95 | 12,301,019.35 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-07-28 | 2024-04-30 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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