| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 134,389,767.07 | 387,338,190.19 | 310,503,674.37 | 192,653,571.57 | 98,407,036.72 | 592,284,770.21 | 423,002,515.47 | 301,387,851.40 | 147,248,909.05 |
| 营业收入(元) | 134,389,767.07 | 387,338,190.19 | 310,503,674.37 | 192,653,571.57 | 98,407,036.72 | 592,284,770.21 | 423,002,515.47 | 301,387,851.40 | 147,248,909.05 |
| 二、营业总成本(元) | 127,208,640.83 | 405,854,776.26 | 313,936,181.16 | 199,089,300.86 | 102,451,591.75 | 554,083,640.10 | 392,092,542.23 | 283,612,754.11 | 137,342,087.07 |
| 营业成本(元) | 109,105,868.46 | 322,268,479.31 | 257,546,671.71 | 161,358,418.70 | 82,280,416.66 | 462,682,046.06 | 336,022,404.29 | 242,132,320.28 | 114,168,045.05 |
| 研发费用(元) | 4,500,835.98 | 17,983,869.48 | 13,423,971.09 | 9,444,244.81 | 4,849,612.39 | 25,485,989.84 | 20,872,373.60 | 15,977,438.59 | 9,331,611.62 |
| 营业税金及附加(元) | 969,927.58 | 4,422,495.41 | 3,766,278.62 | 2,020,927.81 | 916,207.45 | 5,171,420.96 | 4,023,618.64 | 2,455,483.38 | 1,121,926.63 |
| 销售费用(元) | 3,866,618.24 | 21,892,746.97 | 13,047,154.25 | 8,767,158.97 | 3,945,069.56 | 24,358,527.52 | 11,150,854.09 | 6,623,501.17 | 3,380,881.82 |
| 管理费用(元) | 9,406,390.51 | 46,372,085.92 | 32,442,194.98 | 22,216,862.88 | 10,873,598.77 | 47,562,360.54 | 30,190,999.72 | 21,106,140.33 | 10,057,424.03 |
| 财务费用(元) | -640,999.94 | -7,084,900.83 | -6,290,089.49 | -4,718,312.31 | -413,313.08 | -11,176,704.82 | -10,167,708.11 | -4,682,129.64 | -717,802.08 |
| 其中：利息费用(元) | 241,602.73 | 637,069.89 | 453,886.90 | 268,690.90 | 113,242.61 | 482,426.59 | 360,277.89 | 231,140.66 | 98,242.13 |
| 其中：利息收入(元) | 756,999.17 | 6,049,275.21 | 4,782,338.55 | 2,849,565.60 | 1,371,983.05 | 6,675,655.09 | 4,237,168.41 | 2,246,497.57 | 1,033,652.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 369,170.00 |
| 加：投资收益(元) | -253,604.02 | -1,326,020.06 | -832,726.85 | -630,511.06 | -258,542.37 | -8,018,846.86 | -793,410.74 | -653,158.50 | -1,699,698.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -253,604.02 | -1,326,020.06 | -832,726.85 | -630,511.06 | -258,542.37 | -9,010,714.48 | -285,277.26 | -145,025.02 | -66,476.07 |
| 资产处置收益(元) | - | 25,221,178.14 | 8,691.02 | 8,691.02 | 19,344.20 | 1,112,511.17 | 1,112,566.75 | 25,649.37 | - |
| 资产减值损失(元) | 187,974.29 | -205,163.28 | -98,454.79 | -100,448.86 | -80,924.21 | -219,898.53 | -4,326.16 | 53,828.52 | 36,420.50 |
| 信用减值损失(元) | 186,736.51 | 4,158,773.18 | 4,922,025.50 | 3,690,573.92 | 759,475.81 | -2,090,448.28 | -511,728.98 | -454,970.83 | 114,635.47 |
| 其他收益(元) | 375,738.19 | 1,453,857.04 | 572,496.70 | 515,527.00 | 218,027.24 | 1,745,170.45 | 1,678,200.75 | 1,175,612.26 | 582,338.60 |
| 四、营业利润(元) | 7,677,971.21 | 10,786,038.95 | 1,139,524.79 | -2,951,897.27 | -3,387,174.36 | 30,729,618.06 | 32,391,274.86 | 17,922,058.11 | 9,309,688.12 |
| 加：营业外收入(元) | - | 22,853.50 | 22,853.50 | 6,353.50 | 6,353.50 | 544,463.13 | 2,044,464.23 | 542,463.13 | 541,666.67 |
| 减：营业外支出(元) | 22,371.56 | 172,139.01 | 50,766.24 | 28,002.49 | 28,002.49 | 199,053.51 | 118,246.79 | 68,246.79 | - |
| 五、利润总额(元) | 7,655,599.65 | 10,636,753.44 | 1,111,612.05 | -2,973,546.26 | -3,408,823.35 | 31,075,027.68 | 34,317,492.30 | 18,396,274.45 | 9,851,354.79 |
| 减：所得税费用(元) | 1,129,527.50 | 5,403,439.29 | 1,346,807.91 | 988,147.06 | 515,171.75 | 1,444,649.57 | 2,856,672.45 | 3,420,497.04 | -23,253.31 |
| 六、净利润(元) | 6,526,072.15 | 5,233,314.15 | -235,195.86 | -3,961,693.32 | -3,923,995.10 | 29,630,378.11 | 31,460,819.85 | 14,975,777.41 | 9,874,608.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,526,072.15 | 5,233,314.15 | -235,195.86 | -3,961,693.32 | -3,923,995.10 | 29,630,378.11 | 31,460,819.85 | 14,975,777.41 | 9,874,608.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,526,072.15 | 5,233,314.15 | -235,195.86 | -3,961,693.32 | -3,923,995.10 | 29,630,378.11 | 31,460,819.85 | 14,975,777.41 | 9,874,608.10 |
| 扣除非经常性损益后的净利润(元) | 6,201,749.38 | -17,627,081.37 | -739,175.67 | -4,414,098.07 | -4,119,892.41 | 25,080,870.09 | 27,579,365.25 | 13,939,091.25 | 10,014,655.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | -0.01 | -0.01 | 0.05 | 0.05 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | -0.01 | -0.01 | 0.05 | 0.05 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 6,526,072.15 | 5,233,314.15 | -235,195.86 | -3,961,693.32 | -3,923,995.10 | 29,630,378.11 | 31,460,819.85 | 14,975,777.41 | 9,874,608.10 |
| 归属于母公司所有者的综合收益总额(元) | 6,526,072.15 | 5,233,314.15 | -235,195.86 | -3,961,693.32 | -3,923,995.10 | 29,630,378.11 | 31,460,819.85 | 14,975,777.41 | 9,874,608.10 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-20 | 2022-10-24 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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