| 2024年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 52,725,286.63 | 138,936,119.89 | 87,836,768.59 | 60,812,919.53 | 21,775,755.22 | 188,011,406.50 | 123,863,570.78 | 91,197,513.25 | 1,388,600.14 |
| 营业收入(元) | 52,725,286.63 | 138,936,119.89 | 87,836,768.59 | 60,812,919.53 | 21,775,755.22 | 188,011,406.50 | 123,863,570.78 | 91,197,513.25 | 1,388,600.14 |
| 二、营业总成本(元) | 41,635,511.42 | 108,536,108.94 | 67,998,686.28 | 46,801,774.01 | 18,838,092.21 | 154,653,026.60 | 106,742,112.00 | 73,876,117.58 | 5,082,486.49 |
| 营业成本(元) | 32,383,500.90 | 81,467,857.51 | 51,089,929.98 | 35,657,695.64 | 13,539,152.62 | 131,534,583.60 | 88,786,890.52 | 62,508,773.25 | 959,749.81 |
| 研发费用(元) | 2,085,045.55 | 7,268,411.32 | 5,327,870.03 | 3,561,257.26 | 1,644,169.81 | 6,460,455.68 | 4,860,506.11 | 3,577,005.18 | 1,358,448.71 |
| 营业税金及附加(元) | 515,791.84 | 1,696,306.67 | 1,277,658.07 | 892,978.49 | 339,550.94 | 1,512,471.57 | 853,996.03 | 607,568.80 | 132,031.47 |
| 销售费用(元) | 2,550,018.90 | 4,052,538.15 | 2,696,659.47 | 1,546,839.25 | 954,289.02 | 5,812,855.07 | 4,398,193.86 | 2,687,186.10 | 1,128,858.16 |
| 管理费用(元) | 4,495,587.14 | 15,061,179.97 | 8,441,862.38 | 5,702,822.96 | 2,623,630.48 | 10,262,836.09 | 8,609,310.43 | 5,094,767.61 | 1,902,219.32 |
| 财务费用(元) | -394,432.91 | -1,010,184.68 | -835,293.65 | -559,819.59 | -262,700.66 | -930,175.41 | -766,784.95 | -599,183.36 | -398,820.98 |
| 其中：利息费用(元) | - | 4,812.50 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | - | 1,053,777.29 | 861,165.21 | 573,061.03 | 272,103.32 | 970,603.88 | - | 611,105.92 | 408,223.69 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 8.56 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -28,117.03 | 131,545.27 | 130,026.97 | 2,574.39 | 2,574.39 | 58,677.73 | 58,677.73 | 32,942.87 | 29,465.06 |
| 资产减值损失(元) | -788,990.48 | -228,463.98 | 37,702.74 | 86,751.02 | 213,144.31 | 211,618.38 | 627,214.00 | -838,564.03 | 198,902.61 |
| 信用减值损失(元) | 2,518,520.91 | 2,149,402.33 | 513,589.30 | 673,620.23 | -448,980.67 | -3,420,071.89 | -1,701,087.99 | -3,561,953.66 | 1,126,793.00 |
| 其他收益(元) | 380,860.13 | 742,911.79 | 73,602.86 | 50,280.11 | 26,957.36 | 470,778.31 | 245,268.25 | 221,945.50 | 23,322.75 |
| 四、营业利润(元) | 13,172,057.30 | 33,195,406.36 | 20,593,004.18 | 14,824,371.27 | 2,731,358.40 | 30,679,382.43 | 16,351,530.77 | 13,175,766.35 | -2,315,402.93 |
| 加：营业外收入(元) | 6,552.21 | 1.97 | 1.97 | 1.96 | 1.96 | 10,016.15 | 2,202.41 | 2,197.53 | - |
| 减：营业外支出(元) | 57.74 | 738.81 | 325.44 | 299.58 | 216.07 | 25,161.05 | 25,052.64 | 827.33 | 266.47 |
| 五、利润总额(元) | 13,178,551.77 | 33,194,669.52 | 20,592,680.71 | 14,824,073.65 | 2,731,144.29 | 30,664,237.53 | 16,328,680.54 | 13,177,136.55 | -2,315,669.40 |
| 减：所得税费用(元) | 1,716,580.84 | 4,932,707.11 | 2,836,430.31 | 2,123,241.32 | -211,750.19 | 2,942,905.82 | 1,926,797.72 | 1,558,699.20 | -455,701.59 |
| 六、净利润(元) | 11,461,970.93 | 28,261,962.41 | 17,756,250.40 | 12,700,832.33 | 2,942,894.48 | 27,721,331.71 | 14,401,882.82 | 11,618,437.35 | -1,859,967.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,461,970.93 | - | 17,756,250.40 | 12,700,832.33 | 2,942,894.48 | 27,721,331.71 | 14,401,882.82 | 11,618,437.35 | -1,859,967.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,461,970.93 | 28,261,962.41 | 17,756,250.40 | 12,700,832.33 | 2,942,894.48 | 27,721,331.71 | 14,401,882.82 | 11,618,437.35 | -1,859,967.81 |
| 扣除非经常性损益后的净利润(元) | 11,156,643.51 | 28,009,128.04 | 17,582,815.69 | 12,656,783.30 | 2,917,350.17 | 26,515,559.54 | - | 11,400,617.56 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 0.77 | 0.49 | 0.34 | 0.08 | 0.75 | 0.39 | 0.32 | -0.05 |
| 二、稀释每股收益(元) | 0.31 | 0.77 | 0.49 | 0.34 | 0.08 | 0.75 | 0.39 | 0.32 | -0.05 |
| 九、综合收益总额(元) | 11,461,970.93 | 28,261,962.41 | 17,756,250.40 | 12,700,832.33 | 2,942,894.48 | 27,721,331.71 | 14,401,882.82 | 11,618,437.35 | -1,859,967.81 |
| 归属于母公司所有者的综合收益总额(元) | 11,461,970.93 | 28,261,962.41 | 17,756,250.40 | 12,700,832.33 | 2,942,894.48 | 27,721,331.71 | 14,401,882.82 | 11,618,437.35 | -1,859,967.81 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-10 | 2023-10-31 | 2022-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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