| 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 |
| 一、营业总收入(元) | 84,978,851.79 | 201,520,684.97 | 113,399,859.47 | 77,847,958.79 | 240,309,460.81 |
| 营业收入(元) | 84,978,851.79 | 201,520,684.97 | 113,399,859.47 | 77,847,958.79 | 240,309,460.81 |
| 二、营业总成本(元) | 54,782,823.08 | 147,909,045.25 | 76,635,719.10 | 51,077,050.60 | 185,311,424.34 |
| 营业成本(元) | 44,847,226.89 | 111,979,216.25 | 61,606,641.49 | 41,067,886.16 | 151,167,455.93 |
| 研发费用(元) | 2,322,165.64 | 9,915,611.89 | 4,044,695.88 | 2,166,422.48 | 6,757,278.55 |
| 营业税金及附加(元) | 933,271.22 | 2,204,010.48 | 1,218,078.28 | 700,646.00 | 2,247,057.76 |
| 销售费用(元) | 1,922,558.18 | 4,409,552.89 | 1,618,892.69 | 2,930,223.38 | 6,720,879.89 |
| 管理费用(元) | 4,743,718.72 | 18,817,838.65 | 7,751,691.46 | 4,211,439.93 | 17,698,911.05 |
| 财务费用(元) | 13,882.43 | 582,815.09 | 395,719.30 | 432.65 | 719,841.16 |
| 其中：利息费用(元) | 127,625.12 | 1,066,782.00 | 643,087.53 | 158,965.98 | 1,250,908.49 |
| 其中：利息收入(元) | 110,072.09 | 535,866.62 | 226,667.60 | 160,530.09 | 294,141.12 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | - | 260,996.80 |
| 资产减值损失(元) | -8,694.22 | -1,395,714.78 | -250,568.00 | - | -224,041.81 |
| 信用减值损失(元) | -1,126,547.37 | 2,642,935.33 | 1,900,038.92 | -257,087.84 | -2,427,160.68 |
| 其他收益(元) | 1,342,302.67 | 830,873.80 | 1,117,611.16 | - | 2,901,872.10 |
| 四、营业利润(元) | 30,403,089.79 | 55,689,734.07 | 39,531,222.45 | 26,513,820.35 | 55,509,702.88 |
| 加：营业外收入(元) | 37,287.90 | 53,435.00 | 32,085.00 | - | 15,290.00 |
| 减：营业外支出(元) | 633.75 | 162,438.15 | - | - | 3,082.06 |
| 五、利润总额(元) | 30,439,743.94 | 55,580,730.92 | 39,563,307.45 | 26,513,820.35 | 55,521,910.82 |
| 减：所得税费用(元) | 4,317,776.39 | 7,427,094.41 | 5,612,492.96 | 3,671,372.07 | 7,214,471.69 |
| 六、净利润(元) | 26,121,967.55 | 48,153,636.51 | 33,950,814.49 | 22,842,448.28 | 48,307,439.13 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 26,121,967.55 | 48,153,636.51 | 33,950,814.49 | 22,842,448.28 | 48,307,439.13 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 26,121,967.55 | 48,153,636.51 | 33,950,814.49 | 22,842,448.28 | 48,307,439.13 |
| 扣除非经常性损益后的净利润(元) | 26,015,368.54 | 47,583,821.11 | 32,973,572.75 | - | 45,609,086.13 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.18 | 0.34 | 0.24 | 0.16 | 0.34 |
| 二、稀释每股收益(元) | 0.18 | 0.34 | 0.24 | 0.16 | 0.34 |
| 九、综合收益总额(元) | 26,121,967.55 | 48,153,636.51 | 33,950,814.49 | 22,842,448.28 | 48,307,439.13 |
| 归属于母公司所有者的综合收益总额(元) | 26,121,967.55 | 48,153,636.51 | 33,950,814.49 | 22,842,448.28 | 48,307,439.13 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-12-07 | 2024-04-29 | 2023-12-07 |
| 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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