| 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) | 45,219,757.01 | 113,015,567.11 | 52,796,167.75 | 104,392,756.44 | 77,524,898.70 | 52,489,906.13 | 24,196,361.21 |
| 营业收入(元) | 45,219,757.01 | 113,015,567.11 | 52,796,167.75 | 104,392,756.44 | 77,524,898.70 | 52,489,906.13 | 24,196,361.21 |
| 二、营业总成本(元) | 28,375,167.13 | 66,954,909.65 | 30,466,949.38 | 63,359,512.74 | 44,530,673.07 | 28,438,018.74 | 14,003,967.96 |
| 营业成本(元) | 17,622,450.15 | 39,890,632.23 | 18,542,341.96 | 40,518,096.96 | 28,769,866.36 | 18,926,616.41 | 8,776,391.48 |
| 研发费用(元) | 4,180,192.17 | 8,996,358.46 | 5,424,862.73 | 6,723,318.62 | 4,049,774.18 | 2,701,319.31 | 1,315,938.36 |
| 营业税金及附加(元) | 621,082.19 | 1,481,933.53 | 587,632.92 | 1,147,068.62 | 843,064.24 | 569,846.47 | 216,423.21 |
| 销售费用(元) | 1,931,987.22 | 4,612,647.23 | 2,016,654.19 | 3,102,782.05 | 1,470,360.07 | 969,535.57 | 524,093.69 |
| 管理费用(元) | 7,870,757.42 | 14,778,092.72 | 7,251,845.75 | 17,374,194.76 | 14,088,786.69 | 8,509,799.45 | 3,655,111.72 |
| 财务费用(元) | -3,851,302.02 | -2,804,754.52 | -3,356,388.17 | -5,505,948.27 | -4,691,178.47 | -3,239,098.47 | -483,990.50 |
| 其中：利息费用(元) | 78,541.67 | - | - | - | - | - | - |
| 其中：利息收入(元) | 3,828,587.12 | 2,303,120.30 | 1,928,710.24 | 3,564,001.40 | 2,245,395.64 | 2,192,965.75 | 775,762.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -27,200.00 | - | - | - |
| 加：投资收益(元) | - | 28,040.00 | 28,040.00 | - | - | - | - |
| 资产处置收益(元) | - | -28,881.17 | -59,194.35 | - | - | - | - |
| 资产减值损失(元) | -287,214.02 | -1,113,579.32 | 95,360.94 | -814,860.63 | 28,582.56 | 163,109.47 | -76,541.84 |
| 信用减值损失(元) | -59,688.65 | 10,939.12 | -9,314.71 | -374,884.94 | -223,169.65 | -275,801.18 | -253,806.86 |
| 其他收益(元) | 1,351,642.16 | 2,188,476.24 | 830,238.70 | 1,900,939.06 | 1,496,505.14 | 1,058,134.53 | 378,577.95 |
| 四、营业利润(元) | 17,849,329.37 | 47,145,652.33 | 23,214,348.95 | 41,717,237.19 | 34,296,143.68 | 24,997,330.21 | 10,240,622.50 |
| 加：营业外收入(元) | 5,600.00 | - | - | 6,043,214.99 | 6,043,214.99 | 43,214.99 | - |
| 减：营业外支出(元) | 10,885.68 | 500.00 | 500.00 | 98,662.34 | 98,646.63 | 98,471.59 | 96,471.39 |
| 五、利润总额(元) | 17,844,043.69 | 47,145,152.33 | 23,213,848.95 | 47,661,789.84 | 40,240,712.04 | 24,942,073.61 | 10,144,151.11 |
| 减：所得税费用(元) | 2,184,706.79 | 6,336,686.79 | 2,945,256.78 | 6,127,718.59 | 5,604,321.95 | 3,486,530.85 | 1,403,945.94 |
| 六、净利润(元) | 15,659,336.90 | 40,808,465.54 | 20,268,592.17 | 41,534,071.25 | 34,636,390.09 | 21,455,542.76 | 8,740,205.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,659,336.90 | 40,808,465.54 | 20,268,592.17 | 41,534,071.25 | 34,636,390.09 | 21,455,542.76 | 8,740,205.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,147,005.49 | 42,379,511.43 | 20,960,757.10 | 42,660,666.58 | 35,332,147.85 | 21,979,961.17 | 8,968,528.52 |
| 少数股东损益(元) | -487,668.59 | -1,571,045.89 | -692,164.93 | -1,126,595.33 | -695,757.76 | -524,418.41 | -228,323.35 |
| 扣除非经常性损益后的净利润(元) | 15,713,494.01 | 41,927,860.60 | 20,305,794.40 | 36,024,951.43 | 29,017,064.41 | 21,137,348.05 | 8,738,708.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.93 | 0.46 | 0.94 | 0.77 | 0.48 | 0.20 |
| 二、稀释每股收益(元) | 0.35 | 0.93 | 0.46 | 0.94 | 0.77 | 0.48 | 0.20 |
| 八、其他综合收益(元) | 72,874.44 | 230,162.85 | 558,346.55 | 1,444,320.80 | 1,841,258.91 | 861,324.39 | -72,095.69 |
| 归属于母公司股东的其他综合收益(元) | 61,055.90 | 182,624.30 | 433,309.21 | 1,082,040.34 | 1,372,046.92 | 639,910.77 | -53,351.49 |
| 归属于少数股东的其他综合收益(元) | 11,818.54 | 47,538.55 | 125,037.34 | 362,280.46 | 469,211.99 | 221,413.62 | -18,744.20 |
| 九、综合收益总额(元) | 15,732,211.34 | 41,038,628.39 | 20,826,938.72 | 42,978,392.05 | 36,477,649.00 | 22,316,867.15 | 8,668,109.48 |
| 归属于母公司所有者的综合收益总额(元) | 16,208,061.39 | 42,562,135.73 | 21,394,066.31 | 43,742,706.92 | 36,704,194.77 | 22,619,871.94 | 8,915,177.03 |
| 归属于少数股东的综合收益总额(元) | -475,850.05 | -1,523,507.34 | -567,127.59 | -764,314.87 | -226,545.77 | -303,004.79 | -247,067.55 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-25 | 2023-04-04 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 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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