| 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) | 59,831,939.64 | 338,237,870.64 | 153,690,881.44 | 57,388,603.28 | 335,411,686.09 | 176,194,023.87 |
| 营业收入(元) | 59,831,939.64 | 338,237,870.64 | 153,690,881.44 | 57,388,603.28 | 335,411,686.09 | 176,194,023.87 |
| 二、营业总成本(元) | 59,388,548.27 | 304,786,514.92 | 138,169,101.61 | 53,353,522.69 | 290,676,339.96 | 147,075,093.47 |
| 营业成本(元) | 35,988,516.05 | 193,549,555.15 | 88,051,403.08 | 29,630,242.62 | 192,590,051.11 | 104,746,962.53 |
| 研发费用(元) | 2,429,068.83 | 9,523,233.86 | 6,111,512.58 | 3,657,590.80 | 6,824,521.31 | 2,897,520.51 |
| 营业税金及附加(元) | 783,375.93 | 4,696,665.85 | 1,798,890.06 | 877,222.28 | 4,199,380.72 | 1,432,094.98 |
| 销售费用(元) | 12,976,019.44 | 67,315,380.25 | 29,339,148.71 | 12,738,590.75 | 55,155,292.94 | 25,321,670.26 |
| 管理费用(元) | 7,048,450.98 | 28,703,073.90 | 12,957,462.20 | 5,975,274.97 | 28,601,507.21 | 11,690,726.26 |
| 财务费用(元) | 163,117.04 | 998,605.91 | -89,315.02 | 474,601.27 | 3,305,586.67 | 986,118.93 |
| 其中：利息费用(元) | 397,027.77 | 1,076,705.01 | 435,965.72 | 237,000.00 | 3,246,303.07 | 1,709,715.03 |
| 其中：利息收入(元) | -61,043.06 | 146,823.63 | 69,766.72 | -35,762.12 | 198,892.65 | 99,104.05 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | 11,329.12 | -34,776.30 | - | -14,745.19 | -2,055.25 |
| 资产减值损失(元) | -198,356.42 | -78,630.24 | 255,662.10 | -67,967.67 | -1,191,875.10 | -804,495.72 |
| 信用减值损失(元) | 2,179,568.41 | -1,928,149.10 | -1,062,901.05 | 1,487,505.10 | -6,196,451.24 | -2,773,505.71 |
| 其他收益(元) | 896,102.99 | 7,138,520.60 | 1,957,942.35 | 1,135,412.77 | 4,375,480.83 | 1,730,653.57 |
| 四、营业利润(元) | 3,320,706.35 | 38,594,426.10 | 16,637,706.93 | 6,590,030.79 | 41,707,755.43 | 27,269,527.29 |
| 加：营业外收入(元) | 8,712.88 | 260,051.42 | 52,789.04 | 83,014.79 | 536,618.83 | 81,897.97 |
| 减：营业外支出(元) | 53,718.36 | 220,723.25 | 115,819.30 | 91,490.92 | 623,216.20 | 112,376.93 |
| 五、利润总额(元) | 3,275,700.87 | 38,633,754.27 | 16,574,676.67 | 6,581,554.66 | 41,621,158.06 | 27,239,048.33 |
| 减：所得税费用(元) | -3,488,482.81 | 6,589,732.57 | 1,454,752.17 | 1,626,056.47 | 8,171,099.25 | 4,488,798.62 |
| 六、净利润(元) | 6,764,183.68 | 32,044,021.70 | 15,119,924.50 | 4,955,498.19 | 33,450,058.81 | 22,750,249.71 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 6,764,183.68 | 32,044,021.70 | 15,119,924.50 | 4,955,498.19 | 33,450,058.81 | 22,750,249.71 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 6,630,597.52 | 32,651,261.76 | 15,459,618.69 | 5,067,079.81 | 34,700,201.48 | 23,280,509.43 |
| 少数股东损益(元) | 133,586.16 | -607,240.06 | -339,694.19 | -111,581.62 | -1,250,142.67 | -530,259.72 |
| 扣除非经常性损益后的净利润(元) | 6,441,100.14 | 30,543,025.80 | 15,300,562.28 | - | 34,466,745.99 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.13 | 0.62 | 0.29 | 0.10 | 0.66 | 0.44 |
| 二、稀释每股收益(元) | 0.13 | 0.62 | 0.29 | 0.10 | 0.66 | 0.44 |
| 八、其他综合收益(元) | 25,295.09 | 282,946.03 | 504,989.01 | -169,539.21 | 1,000,837.95 | 861,206.15 |
| 归属于母公司股东的其他综合收益(元) | 25,295.09 | 282,946.03 | 504,989.01 | -169,539.21 | 1,000,837.95 | 861,206.15 |
| 九、综合收益总额(元) | 6,789,478.77 | 32,326,967.73 | 15,624,913.51 | 4,785,958.98 | 34,450,896.76 | 23,611,455.86 |
| 归属于母公司所有者的综合收益总额(元) | 6,655,892.61 | 32,934,207.79 | 15,964,607.70 | 4,897,540.60 | 35,701,039.43 | 24,141,715.58 |
| 归属于少数股东的综合收益总额(元) | 133,586.16 | -607,240.06 | -339,694.19 | -111,581.62 | -1,250,142.67 | -530,259.72 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-08-28 | 2024-04-29 | 2023-04-25 | 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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