| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 84,008,361.39 | 165,592,166.62 | 81,758,520.93 | 173,972,582.24 | 125,832,813.75 | 89,509,217.34 | 37,611,422.14 |
| 营业收入(元) | 84,008,361.39 | 165,592,166.62 | 81,758,520.93 | 173,972,582.24 | 125,832,813.75 | 89,509,217.34 | 37,611,422.14 |
| 二、营业总成本(元) | 68,852,361.46 | 128,187,620.09 | 66,177,276.17 | 126,764,626.82 | 97,316,840.43 | 70,058,510.49 | 31,833,430.90 |
| 营业成本(元) | 51,407,711.35 | 100,193,044.35 | 48,500,175.32 | 98,203,193.67 | 73,570,582.73 | 52,096,313.26 | 23,345,489.06 |
| 研发费用(元) | 3,442,720.99 | 9,108,941.33 | 3,369,080.72 | 8,894,101.71 | 5,817,943.37 | 3,586,327.91 | 1,404,987.38 |
| 营业税金及附加(元) | 916,759.34 | 1,996,178.99 | 968,054.01 | 2,319,839.73 | 1,848,103.20 | 1,027,805.75 | 551,960.27 |
| 销售费用(元) | 1,124,409.56 | 1,678,601.65 | 1,279,278.66 | 2,321,967.20 | 1,664,056.09 | 1,181,596.79 | 585,946.60 |
| 管理费用(元) | 6,055,917.43 | 14,132,271.97 | 5,942,124.81 | 14,542,353.66 | 10,238,178.24 | 7,712,478.68 | 3,997,641.24 |
| 财务费用(元) | 5,904,842.79 | 1,078,581.80 | 6,118,562.65 | 483,170.85 | 4,177,976.80 | 4,453,988.10 | 1,947,406.35 |
| 其中：利息费用(元) | 5,477,985.97 | 11,135,400.85 | 5,631,961.66 | 11,336,256.34 | - | 3,758,402.81 | - |
| 其中：利息收入(元) | 20,063.34 | 10,745,155.16 | 7,783.97 | 11,580,806.02 | - | 246,474.60 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -176,803.33 | - | - | - | - | - |
| 资产处置收益(元) | - | 124,851.99 | 5,340.08 | 35,004.13 | - | - | - |
| 信用减值损失(元) | - | -10,788,148.34 | - | -4,337,148.75 | - | - | - |
| 其他收益(元) | 621,934.10 | 1,052,883.84 | 85,637.41 | 431,922.35 | 277,833.35 | 278,048.10 | 20,000.00 |
| 四、营业利润(元) | 15,777,934.03 | 27,617,330.69 | 15,672,222.25 | 43,337,733.15 | 28,793,806.67 | 19,728,754.95 | 5,797,991.24 |
| 加：营业外收入(元) | 1,077.50 | 23,602.48 | 6,658.90 | 5,632.34 | 5,219.37 | 66.01 | - |
| 减：营业外支出(元) | 181,542.13 | 1,046,109.88 | 145,294.88 | 425,358.07 | 151,023.82 | 61,773.30 | 28,181.07 |
| 五、利润总额(元) | 15,597,469.40 | 26,594,823.29 | 15,533,586.27 | 42,918,007.42 | 28,648,002.22 | 19,667,047.66 | 5,769,810.17 |
| 减：所得税费用(元) | 551,382.02 | 3,204,846.00 | 478,692.63 | 6,089,685.10 | 2,039,601.35 | 1,097,474.67 | 445,992.21 |
| 六、净利润(元) | 15,046,087.38 | 23,389,977.29 | 15,054,893.64 | 36,828,322.32 | 26,608,400.87 | 18,569,572.99 | 5,323,817.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,046,087.38 | 23,389,977.29 | 15,054,893.64 | 36,828,322.32 | 26,608,400.87 | 18,569,572.99 | 5,323,817.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,046,087.38 | 23,389,977.29 | 15,054,893.64 | 36,828,322.32 | 26,608,400.87 | 18,569,572.99 | 5,323,817.96 |
| 扣除非经常性损益后的净利润(元) | 14,670,838.33 | 23,881,768.32 | 15,095,403.36 | 36,791,889.87 | 26,480,058.86 | 18,394,939.40 | 5,334,999.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.02 | 0.06 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.02 | 0.06 | 0.04 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 15,046,087.38 | 23,389,977.29 | 15,054,893.64 | 36,828,322.32 | 26,608,400.87 | 18,569,572.99 | 5,323,817.96 |
| 归属于母公司所有者的综合收益总额(元) | 15,046,087.38 | 23,389,977.29 | 15,054,893.64 | 36,828,322.32 | 26,608,400.87 | 18,569,572.99 | 5,323,817.96 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-28 | 2023-04-24 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |