| 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) | 130,223,339.38 | 244,414,459.48 | 110,268,453.42 | 252,320,838.26 | 179,086,387.08 | 107,628,682.35 | 53,351,129.15 |
| 营业收入(元) | 130,223,339.38 | 244,414,459.48 | 110,268,453.42 | 252,320,838.26 | 179,086,387.08 | 107,628,682.35 | 53,351,129.15 |
| 二、营业总成本(元) | 121,717,272.58 | 224,771,143.67 | 102,636,152.10 | 234,366,983.86 | 169,271,204.91 | 103,131,538.40 | 51,480,115.01 |
| 营业成本(元) | 99,780,151.75 | 182,028,761.46 | 82,483,988.39 | 196,545,676.62 | 141,612,100.15 | 84,858,454.55 | 41,691,182.13 |
| 研发费用(元) | 6,995,442.44 | 14,181,119.99 | 5,347,829.49 | 11,846,959.88 | 8,557,488.23 | 5,746,614.62 | 2,479,255.84 |
| 营业税金及附加(元) | 781,537.82 | 1,714,258.18 | 822,762.66 | 1,588,755.81 | 1,143,362.28 | 655,621.41 | 341,562.37 |
| 销售费用(元) | 7,797,354.82 | 13,151,623.88 | 6,995,101.88 | 11,752,362.72 | 8,696,364.19 | 5,802,289.76 | 3,273,535.20 |
| 管理费用(元) | 6,400,166.72 | 13,487,356.96 | 6,802,277.55 | 13,417,210.24 | 9,704,046.71 | 6,334,760.80 | 3,465,374.24 |
| 财务费用(元) | -37,380.97 | 208,023.20 | 184,192.13 | -783,981.41 | -442,156.65 | -266,202.74 | 229,205.23 |
| 其中：利息费用(元) | 99,439.99 | 542,919.35 | 242,175.80 | 632,284.66 | 316,994.27 | 491,387.36 | 222,923.33 |
| 其中：利息收入(元) | 119,320.08 | 370,758.28 | 194,097.71 | 1,435,248.11 | 767,276.96 | 754,743.80 | 8,106.54 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 199,439.54 | 40,078.98 | 108,211.79 | 28,916.09 | 13,689.43 | 4,670.97 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -177,484.76 | - | - | - | - | - |
| 资产减值损失(元) | -174,969.92 | -1,001,725.21 | -111,175.90 | -375,698.79 | -571,132.82 | -571,132.82 | - |
| 信用减值损失(元) | -124,545.58 | 429,501.51 | 614,623.29 | -526,311.95 | -713,872.26 | -29,778.28 | - |
| 其他收益(元) | 1,301,240.48 | 2,858,004.46 | 765,480.75 | 1,205,178.44 | 1,642,506.25 | 1,191,315.49 | 793,470.91 |
| 四、营业利润(元) | 9,707,231.32 | 21,969,175.55 | 9,009,441.25 | 18,285,938.19 | 10,186,372.77 | 5,092,219.31 | 2,664,485.05 |
| 加：营业外收入(元) | 74,776.47 | 548,065.12 | 160,347.49 | 996,197.75 | 388,522.88 | 301,084.67 | 90,614.01 |
| 减：营业外支出(元) | 262,719.34 | 265,191.88 | 92,911.50 | 97,938.68 | 65,617.24 | 11,669.08 | 128.21 |
| 五、利润总额(元) | 9,519,288.45 | 22,252,048.79 | 9,076,877.24 | 19,184,197.26 | 10,509,278.41 | 5,381,634.90 | 2,754,970.85 |
| 减：所得税费用(元) | 4,949.16 | 3,934.12 | - | - | - | - | - |
| 六、净利润(元) | 9,514,339.29 | 22,248,114.67 | 9,076,877.24 | 19,184,197.26 | 10,509,278.41 | 5,381,634.90 | 2,754,970.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,514,339.29 | 22,248,114.67 | 9,076,877.24 | 19,184,197.26 | 10,509,278.41 | 5,381,634.90 | 2,754,970.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,503,608.62 | 22,334,813.14 | 9,071,196.29 | 19,474,289.92 | 10,782,363.04 | 5,496,230.28 | 2,774,408.94 |
| 少数股东损益(元) | 10,730.67 | -86,698.47 | 5,680.95 | -290,092.66 | -273,084.63 | -114,595.38 | -19,438.09 |
| 扣除非经常性损益后的净利润(元) | 8,655,370.48 | 20,188,021.86 | 8,180,060.37 | 15,841,034.90 | 8,656,056.07 | 3,788,821.00 | 1,890,452.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.41 | 0.18 | 0.38 | 0.21 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.17 | 0.41 | 0.18 | 0.38 | 0.21 | 0.11 | - |
| 九、综合收益总额(元) | 9,514,339.29 | 22,248,114.67 | 9,076,877.24 | 19,184,197.26 | 10,509,278.41 | 5,381,634.90 | 2,754,970.85 |
| 归属于母公司所有者的综合收益总额(元) | 9,503,608.62 | 22,334,813.14 | 9,071,196.29 | 19,474,289.92 | 10,782,363.04 | 5,496,230.28 | 2,774,408.94 |
| 归属于少数股东的综合收益总额(元) | 10,730.67 | -86,698.47 | 5,680.95 | -290,092.66 | -273,084.63 | -114,595.38 | -19,438.09 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-24 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 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) |