| 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) | 106,087,233.11 | 250,126,955.45 | 120,638,610.23 | 283,280,468.08 | 220,675,315.08 | 138,746,032.53 | 60,693,929.59 |
| 营业收入(元) | 106,087,233.11 | 250,126,955.45 | 120,638,610.23 | 283,280,468.08 | 220,675,315.08 | 138,746,032.53 | 60,693,929.59 |
| 二、营业总成本(元) | 105,111,241.67 | 246,909,088.85 | 122,427,584.84 | 258,552,256.67 | 195,757,508.87 | 128,593,173.97 | 62,568,162.94 |
| 营业成本(元) | 45,015,488.92 | 112,450,156.31 | 56,086,321.28 | 130,033,411.32 | 101,698,855.35 | 65,384,233.84 | 29,986,581.42 |
| 研发费用(元) | 11,085,285.68 | 25,776,133.88 | 12,700,553.37 | 21,814,265.25 | 16,048,490.54 | 10,747,199.34 | 6,158,098.06 |
| 营业税金及附加(元) | 2,227,081.99 | 3,631,494.66 | 2,022,366.68 | 3,088,020.97 | 2,349,111.57 | 1,500,373.93 | 713,996.49 |
| 销售费用(元) | 24,379,287.71 | 62,770,993.45 | 29,827,279.39 | 64,515,922.53 | 48,871,539.03 | 32,748,885.26 | 15,413,498.03 |
| 管理费用(元) | 18,193,309.03 | 34,166,846.12 | 17,655,405.27 | 33,157,215.49 | 22,112,142.87 | 15,061,756.67 | 9,034,053.45 |
| 财务费用(元) | 4,210,788.34 | 8,113,464.43 | 4,135,658.85 | 5,943,421.11 | 4,677,369.51 | 3,150,724.93 | 1,261,935.49 |
| 其中：利息费用(元) | 4,209,209.44 | 8,101,955.35 | 4,017,068.13 | 6,018,975.28 | 4,050,714.52 | 2,529,898.47 | 1,252,190.56 |
| 其中：利息收入(元) | 18,115.15 | 61,065.85 | 64,670.41 | 166,339.68 | 48,029.72 | 32,813.47 | 15,842.30 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 7,763,056.04 | - | - | - | - | - |
| 资产处置收益(元) | - | 7,880.36 | - | 53,426.96 | 53,426.96 | 97,370.47 | - |
| 资产减值损失(元) | 461,488.27 | -1,123,926.58 | - | -442,511.19 | -442,511.19 | -442,511.19 | - |
| 信用减值损失(元) | -1,882,715.41 | -3,964,479.88 | -1,061,588.94 | -239,953.92 | -1,193,736.73 | -975,510.22 | -927,524.66 |
| 其他收益(元) | 5,624,523.80 | 15,265,384.78 | 8,630,893.83 | 13,601,757.84 | 6,510,736.41 | 3,133,866.92 | 2,004,064.97 |
| 四、营业利润(元) | 5,179,288.10 | 21,165,781.32 | 5,780,330.28 | 37,700,931.10 | 29,845,721.66 | 11,966,074.54 | -797,693.04 |
| 加：营业外收入(元) | - | 63,518.93 | 1.65 | 8,115,698.67 | 8,058,566.49 | 4,000,000.00 | - |
| 减：营业外支出(元) | 14,829.64 | 694,564.39 | 275,780.58 | 247,394.98 | 507,395.28 | 265,045.95 | 65,405.82 |
| 五、利润总额(元) | 5,164,458.46 | 20,534,735.86 | 5,504,551.35 | 45,569,234.79 | 37,396,892.87 | 15,701,028.59 | -863,098.86 |
| 减：所得税费用(元) | 1,035,091.92 | 5,179,563.42 | 1,953,777.79 | 4,247,182.41 | 3,754,631.50 | 1,463,262.50 | 283,005.39 |
| 六、净利润(元) | 4,129,366.54 | 15,355,172.44 | 3,550,773.56 | 41,322,052.38 | 33,642,261.37 | 14,237,766.09 | -1,146,104.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 15,355,172.44 | 3,550,773.56 | 41,322,052.38 | 33,642,261.37 | 14,237,766.09 | -1,146,104.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,130,297.36 | 15,333,339.63 | 3,537,216.98 | 41,322,052.38 | 33,642,261.37 | 14,237,766.09 | -1,146,104.25 |
| 少数股东损益(元) | -930.82 | 21,832.81 | 13,556.58 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -1,311,513.03 | -6,100,330.69 | -4,817,897.92 | 21,463,712.89 | 21,343,863.72 | 8,015,737.32 | -2,859,900.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.38 | 0.09 | 1.03 | 0.84 | 0.36 | -0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.38 | 0.09 | 1.03 | 0.84 | 0.36 | -0.03 |
| 九、综合收益总额(元) | 4,129,366.54 | 15,355,172.44 | 3,550,773.56 | 41,322,052.38 | 33,642,261.37 | 14,237,766.09 | -1,146,104.25 |
| 归属于母公司所有者的综合收益总额(元) | 4,130,297.36 | 15,333,339.63 | 3,537,216.98 | 41,322,052.38 | 33,642,261.37 | 14,237,766.09 | -1,146,104.25 |
| 归属于少数股东的综合收益总额(元) | -930.82 | 21,832.81 | 13,556.58 | - | - | - | - |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-18 | 2023-04-21 | 2022-10-24 | 2022-08-26 | 2022-05-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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