| 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) | 64,674,056.00 | 232,537,719.80 | 136,389,924.14 | 92,860,217.03 | 29,605,159.06 | 226,194,896.45 | 134,979,636.90 | 89,396,495.75 | 36,650,507.56 |
| 营业收入(元) | 64,674,056.00 | 232,537,719.80 | 136,389,924.14 | 92,860,217.03 | 29,605,159.06 | 226,194,896.45 | 134,979,636.90 | 89,396,495.75 | 36,650,507.56 |
| 二、营业总成本(元) | 62,325,874.53 | 196,510,254.45 | 112,956,189.32 | 78,785,486.31 | 28,840,787.76 | 192,540,395.99 | 126,069,030.23 | 79,055,611.34 | 34,511,063.36 |
| 营业成本(元) | 42,784,510.29 | 157,163,286.34 | 86,701,492.04 | 61,320,839.81 | 18,135,303.84 | 155,101,701.70 | 98,825,699.19 | 62,407,084.95 | 27,358,316.59 |
| 研发费用(元) | 4,262,717.46 | 10,693,734.35 | 6,317,301.28 | 4,976,028.12 | 4,670,675.80 | 12,018,909.02 | 8,424,436.87 | 4,427,989.70 | 1,379,280.89 |
| 营业税金及附加(元) | 1,344,047.41 | 1,308,228.65 | 852,915.28 | 436,405.41 | 258,026.99 | 1,903,290.31 | 1,089,130.53 | 575,110.46 | 201,974.59 |
| 销售费用(元) | 4,114,379.48 | 9,438,166.10 | 6,564,847.82 | 4,655,953.79 | 2,187,372.79 | 10,478,194.50 | 7,616,101.33 | 5,102,208.27 | 2,409,724.05 |
| 管理费用(元) | 7,992,101.65 | 15,257,139.20 | 10,798,376.61 | 6,396,177.19 | 3,157,006.23 | 11,592,301.67 | 8,970,372.31 | 5,377,374.87 | 2,743,921.78 |
| 财务费用(元) | 1,828,118.24 | 2,649,699.81 | 1,721,256.29 | 1,000,081.99 | 432,402.11 | 1,445,998.79 | 1,143,290.00 | 1,165,843.09 | 417,845.46 |
| 其中：利息费用(元) | 1,834,440.25 | 2,671,928.64 | 1,733,578.58 | 1,010,013.88 | 436,415.55 | 1,517,035.44 | 1,170,431.25 | 1,175,449.36 | 421,306.61 |
| 其中：利息收入(元) | 19,269.56 | 42,067.83 | 27,048.59 | 17,020.33 | 7,570.17 | 94,617.06 | 42,977.87 | 23,493.52 | 6,209.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,682.00 | 40,878.26 | 14,206.21 | 611.18 | -2,374.78 | 60,511.08 | 50,953.00 | 13,119.69 | 4,660.06 |
| 加：投资收益(元) | 49,047.32 | -81,346.90 | -106,963.10 | -109,641.18 | -181,083.45 | -55,206.45 | -82,615.65 | 236,209.14 | 89,764.20 |
| 资产处置收益(元) | - | -47,150.03 | -46,504.01 | -46,504.01 | -46,255.83 | -168,201.23 | -151,820.75 | 33,246.72 | - |
| 资产减值损失(元) | -99,910.43 | -5,339,571.64 | -2,060,659.60 | -446,054.58 | -920,045.05 | -3,253,402.94 | -3,856,285.35 | -3,505,825.47 | -805,909.84 |
| 信用减值损失(元) | 917,814.23 | 262,229.24 | -3,423,524.54 | 808,878.38 | 1,544,736.11 | 1,203,440.35 | -3,430,233.55 | -2,613,889.59 | 129,261.07 |
| 其他收益(元) | 1,315,172.67 | 3,677,783.04 | 1,825,173.76 | 1,684,760.12 | 748,762.63 | 4,881,634.72 | 2,973,853.59 | 1,285,030.95 | 524,086.65 |
| 四、营业利润(元) | 4,532,987.26 | 34,540,287.32 | 19,635,463.54 | 15,966,780.63 | 1,908,110.93 | 36,323,275.99 | 4,414,457.96 | 5,788,775.85 | 2,081,306.34 |
| 加：营业外收入(元) | 548,849.59 | 1,198,036.97 | 227,043.18 | 122,348.75 | 8,236.07 | 364,238.64 | 364,238.64 | 52,238.64 | 3,238.64 |
| 减：营业外支出(元) | 10,798.25 | 346,764.80 | 97,965.85 | 36,928.13 | 344.94 | 320,969.93 | 155,651.05 | 155,651.05 | - |
| 五、利润总额(元) | 5,071,038.60 | 35,391,559.49 | 19,764,540.87 | 16,052,201.25 | 1,916,002.06 | 36,366,544.70 | 4,623,045.55 | 5,685,363.44 | 2,084,544.98 |
| 减：所得税费用(元) | 567,353.84 | 3,658,072.50 | 2,529,802.95 | 2,157,901.89 | 444,229.91 | 5,243,027.86 | 98,619.98 | 260,601.60 | 254,264.48 |
| 六、净利润(元) | 4,503,684.76 | 31,733,486.99 | 17,234,737.92 | 13,894,299.36 | 1,471,772.15 | 31,123,516.84 | 4,524,425.57 | 5,424,761.84 | 1,830,280.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,503,684.76 | 31,733,486.99 | 17,234,737.92 | 13,894,299.36 | 1,471,772.15 | 31,123,516.84 | 4,524,425.57 | 5,424,761.84 | 1,830,280.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,833,409.65 | 32,545,904.31 | 17,551,498.33 | 14,146,207.56 | 1,707,760.17 | 31,730,680.24 | 4,846,480.99 | 5,760,430.66 | 2,104,501.93 |
| 少数股东损益(元) | -329,724.89 | -812,417.32 | -316,760.41 | -251,908.20 | -235,988.02 | -607,163.40 | -322,055.42 | -335,668.82 | -274,221.43 |
| 扣除非经常性损益后的净利润(元) | 4,153,565.77 | 30,758,791.76 | 17,292,101.91 | 14,019,798.07 | 1,791,100.00 | 31,170,800.97 | - | 5,283,325.83 | 1,924,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.59 | 0.32 | 0.26 | 0.03 | 0.58 | 0.09 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.09 | 0.59 | 0.32 | 0.26 | 0.03 | 0.58 | 0.09 | 0.10 | 0.03 |
| 九、综合收益总额(元) | 4,503,684.76 | 31,733,486.99 | 17,234,737.92 | 13,894,299.36 | 1,471,772.15 | 31,123,516.84 | 4,524,425.57 | 5,424,761.84 | 1,830,280.50 |
| 归属于母公司所有者的综合收益总额(元) | 4,833,409.65 | 32,545,904.31 | 17,551,498.33 | 14,146,207.56 | 1,707,760.17 | 31,730,680.24 | 4,846,480.99 | 5,760,430.66 | 2,104,501.93 |
| 归属于少数股东的综合收益总额(元) | -329,724.89 | -812,417.32 | -316,760.41 | -251,908.20 | -235,988.02 | -607,163.40 | -322,055.42 | -335,668.82 | -274,221.43 |
| 公告日期 | 2024-08-22 | 2024-03-14 | 2023-12-07 | 2023-08-29 | 2023-06-28 | 2023-04-27 | 2023-12-07 | 2022-08-26 | 2023-06-28 |
| 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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