| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 69,351,866.88 | 21,431,382.63 | 165,417,598.06 | 99,819,315.19 | 61,293,260.34 | 22,755,724.71 | 147,747,048.38 | 85,111,021.08 | 52,680,845.43 | 20,463,155.36 |
| 营业收入(元) | 69,351,866.88 | 21,431,382.63 | 165,417,598.06 | 99,819,315.19 | 61,293,260.34 | 22,755,724.71 | 147,747,048.38 | 85,111,021.08 | 52,680,845.43 | 20,463,155.36 |
| 二、营业总成本(元) | 62,592,036.60 | 23,331,846.73 | 135,695,110.76 | 88,522,996.44 | 55,299,148.69 | 21,904,661.63 | 126,089,608.84 | 79,686,606.27 | 50,698,800.80 | 23,321,659.49 |
| 营业成本(元) | 32,105,001.28 | 8,967,713.22 | 76,601,367.45 | 48,231,863.02 | 28,965,898.41 | 9,365,773.40 | 70,744,882.28 | 38,390,052.79 | 22,799,765.86 | 9,553,498.08 |
| 研发费用(元) | 10,795,950.80 | 5,221,100.75 | 18,246,012.57 | 13,079,114.53 | 8,309,248.53 | 4,147,639.98 | 19,138,789.81 | 14,458,167.41 | 9,280,645.30 | 4,967,831.72 |
| 营业税金及附加(元) | 437,983.96 | 179,161.49 | 1,038,406.79 | 655,368.62 | 427,562.81 | 214,780.43 | 1,014,544.21 | 583,092.01 | 292,074.86 | 193,455.95 |
| 销售费用(元) | 13,424,244.91 | 5,911,382.50 | 27,617,999.66 | 17,653,977.25 | 12,210,291.04 | 5,632,535.53 | 24,059,994.08 | 17,459,297.20 | 11,767,948.05 | 5,721,236.19 |
| 管理费用(元) | 5,913,613.00 | 3,122,653.32 | 12,517,590.19 | 9,133,301.82 | 5,617,099.24 | 2,806,573.36 | 11,128,129.34 | 8,516,667.99 | 6,359,627.70 | 2,797,192.41 |
| 财务费用(元) | -84,757.35 | -70,164.55 | -326,265.90 | -230,628.80 | -230,951.34 | -262,641.07 | 3,269.12 | 279,328.87 | 198,739.03 | 88,445.14 |
| 其中：利息费用(元) | 88,553.76 | 74,547.13 | 230,200.24 | 281,553.28 | 181,832.21 | 59,797.76 | 516,927.51 | 542,322.70 | 386,833.49 | 213,330.15 |
| 其中：利息收入(元) | 182,400.94 | 151,719.24 | 586,744.96 | 559,557.36 | 453,741.71 | 348,198.86 | 760,707.50 | 453,056.10 | 318,369.14 | 192,788.38 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 142,684.93 | 686,968.44 | - | 673,375.89 | 335,342.47 | 679,170.67 | - | - | - | 689,731.35 |
| 加：投资收益(元) | 1,636,063.22 | 144,800.08 | 3,142,501.40 | 1,622,071.67 | 1,425,961.67 | 154,205.44 | 3,236,741.26 | 2,308,114.96 | 1,851,212.05 | 293,623.61 |
| 信用减值损失(元) | 31,453.67 | -4,087.97 | -604,110.36 | -237,497.84 | -261,543.65 | -1,462,128.63 | 1,157,459.82 | 574,039.22 | -1,874.13 | 1,074,220.70 |
| 其他收益(元) | 1,584,221.64 | 1,020,073.32 | 2,058,599.19 | 1,392,752.43 | 926,435.48 | 529,133.47 | 1,983,327.43 | 1,381,463.61 | 1,034,592.20 | 770,738.50 |
| 四、营业利润(元) | 10,154,253.74 | -52,710.23 | 34,319,477.53 | 14,747,020.90 | 8,420,307.62 | 751,444.03 | 28,034,968.05 | 9,688,032.60 | 4,865,974.75 | -30,189.97 |
| 加：营业外收入(元) | 52,353.76 | 0.26 | 16,444.84 | 17,722.08 | 820.05 | 41.87 | 106,206.34 | 927.44 | 384.43 | 383.51 |
| 减：营业外支出(元) | 878.09 | 6.25 | 19,323.46 | 214.56 | 214.56 | 214.56 | 3,835.29 | - | - | - |
| 五、利润总额(元) | 10,205,729.41 | -52,716.22 | 34,316,598.91 | 14,764,528.42 | 8,420,913.11 | 751,271.34 | 28,137,339.10 | 9,688,960.04 | 4,866,359.18 | -29,806.46 |
| 减：所得税费用(元) | 123,960.02 | 57,065.62 | 2,500,699.88 | 392,750.45 | 96,195.75 | 114,310.78 | 2,124,852.69 | 80,976.12 | 189,828.87 | 27,532.03 |
| 六、净利润(元) | 10,081,769.39 | -109,781.84 | 31,815,899.03 | 14,371,777.97 | 8,324,717.36 | 636,960.56 | 26,012,486.41 | 9,607,983.92 | 4,676,530.31 | -57,338.49 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 10,081,769.39 | -109,781.84 | 31,815,899.03 | 14,371,777.97 | 8,324,717.36 | 636,960.56 | 26,012,486.41 | 9,607,983.92 | 4,676,530.31 | -57,338.49 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 10,083,114.78 | -108,436.45 | 31,815,929.74 | 14,371,777.97 | 8,324,717.36 | 636,960.56 | 26,012,486.41 | 9,607,983.92 | 4,676,530.31 | -57,338.49 |
| 少数股东损益(元) | -1,345.39 | -1,345.39 | -30.71 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,454,993.73 | -962,056.57 | 28,924,323.48 | 12,238,333.81 | 6,710,366.85 | -137,025.30 | 22,878,879.75 | - | 3,064,573.19 | -929,321.30 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.14 | - | 0.45 | 0.20 | 0.12 | 0.01 | 0.37 | 0.14 | 0.07 | - |
| 二、稀释每股收益(元) | 0.14 | - | 0.45 | 0.20 | 0.12 | 0.01 | 0.37 | 0.14 | 0.07 | - |
| 九、综合收益总额(元) | 10,081,769.39 | -109,781.84 | 31,815,899.03 | 14,371,777.97 | 8,324,717.36 | 636,960.56 | 26,012,486.41 | 9,607,983.92 | 4,676,530.31 | -57,338.49 |
| 归属于母公司所有者的综合收益总额(元) | 10,083,114.78 | -108,436.45 | 31,815,929.74 | 14,371,777.97 | 8,324,717.36 | 636,960.56 | 26,012,486.41 | 9,607,983.92 | 4,676,530.31 | -57,338.49 |
| 归属于少数股东的综合收益总额(元) | -1,345.39 | -1,345.39 | -30.71 | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-16 | 2024-06-21 | 2024-04-18 | 2023-11-24 | 2023-08-08 | 2023-05-18 | 2023-04-20 | 2023-11-24 | 2022-08-23 | 2023-05-18 |
| 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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