| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 报表类型 | 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) | 170,811,930.16 | 349,760,688.79 | 252,261,736.85 | 160,883,252.72 | 72,831,793.81 |
| 营业收入(元) | 170,811,930.16 | 349,760,688.79 | 252,261,736.85 | 160,883,252.72 | 72,831,793.81 |
| 二、营业总成本(元) | 158,256,136.60 | 324,031,645.65 | 234,426,244.66 | 149,193,963.92 | 68,422,529.22 |
| 营业成本(元) | 133,121,526.18 | 277,789,587.96 | 201,263,123.25 | 127,228,693.34 | 57,998,033.12 |
| 研发费用(元) | 5,272,760.03 | 10,367,590.92 | 7,408,463.68 | 4,870,519.60 | 2,333,787.66 |
| 营业税金及附加(元) | 1,729,739.75 | 2,888,582.41 | 2,372,908.81 | 1,549,201.97 | 690,569.60 |
| 销售费用(元) | 3,124,099.68 | 6,187,722.94 | 4,525,274.65 | 3,017,906.20 | 1,335,995.72 |
| 管理费用(元) | 11,652,141.21 | 19,344,707.08 | 13,274,832.71 | 8,647,696.13 | 3,998,747.77 |
| 财务费用(元) | 3,355,869.75 | 7,453,454.34 | 5,581,641.56 | 3,879,946.68 | 2,065,395.35 |
| 其中：利息费用(元) | 3,366,892.75 | 6,864,151.89 | 5,213,724.41 | 3,567,272.66 | 1,733,749.69 |
| 其中：利息收入(元) | 100,937.50 | 372,619.73 | 356,849.26 | 213,312.49 | 116,815.99 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 11,414.79 | 119,904.37 | 70,976.08 | 69,539.03 | 48,025.92 |
| 资产处置收益(元) | 44,832.09 | 2,049.56 | 2,049.56 | 2,049.56 | - |
| 资产减值损失(元) | -184,843.15 | -614,994.62 | -310,233.82 | -454,138.68 | -69,284.34 |
| 信用减值损失(元) | 110,691.09 | -664,373.28 | -1,225,852.58 | -1,241,830.38 | 11,572.17 |
| 其他收益(元) | 1,753,719.75 | 5,871,163.77 | 3,954,073.16 | 680,566.19 | 152,023.68 |
| 四、营业利润(元) | 14,291,608.13 | 30,442,792.94 | 20,326,504.59 | 10,745,474.52 | 4,551,602.02 |
| 加：营业外收入(元) | 313,405.50 | 124,871.38 | 124,871.42 | 126,871.42 | - |
| 减：营业外支出(元) | 1,004.67 | 135,718.36 | 50,979.82 | 50,679.82 | 6,481.75 |
| 五、利润总额(元) | 14,604,008.96 | 30,431,945.96 | 20,400,396.19 | 10,821,666.12 | 4,545,120.27 |
| 减：所得税费用(元) | 1,533,860.27 | 1,436,455.50 | 2,367,748.19 | 1,228,166.02 | 748,608.35 |
| 六、净利润(元) | 13,070,148.69 | 28,995,490.46 | 18,032,648.00 | 9,593,500.10 | 3,796,511.92 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,070,148.69 | 28,995,490.46 | 18,032,648.00 | 9,593,500.10 | 3,796,511.92 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,060,155.54 | 29,169,456.84 | 18,104,910.98 | 9,659,799.50 | 3,769,097.29 |
| 少数股东损益(元) | 9,993.15 | -173,966.38 | -72,262.98 | -66,299.40 | 27,414.63 |
| 扣除非经常性损益后的净利润(元) | 12,246,749.12 | 26,147,775.56 | 14,613,766.89 | 8,950,082.17 | 3,604,564.61 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.21 | 0.48 | 0.30 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | - | 0.48 | - | - | - |
| 九、综合收益总额(元) | 13,070,148.69 | 28,995,490.46 | 18,032,648.00 | 9,593,500.10 | 3,796,511.92 |
| 归属于母公司所有者的综合收益总额(元) | 13,060,155.54 | 29,169,456.84 | 18,104,910.98 | 9,659,799.50 | 3,769,097.29 |
| 归属于少数股东的综合收益总额(元) | 9,993.15 | -173,966.38 | -72,262.98 | -66,299.40 | 27,414.63 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-10-30 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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