| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 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) | 83,042,724.30 | 142,052,626.73 | 101,593,303.57 | 65,049,055.17 | 106,745,495.90 | 78,291,316.29 | 50,358,322.71 |
| 营业收入(元) | 83,042,724.30 | 142,052,626.73 | 101,593,303.57 | 65,049,055.17 | 106,745,495.90 | 78,291,316.29 | 50,358,322.71 |
| 二、营业总成本(元) | 75,689,836.49 | 120,073,189.41 | 83,934,016.19 | 53,387,230.84 | 88,458,624.20 | 63,005,635.55 | 40,038,425.97 |
| 营业成本(元) | 40,712,588.23 | 75,406,629.15 | 54,912,926.90 | 34,499,845.47 | 57,853,272.34 | 42,334,335.85 | 27,477,500.99 |
| 研发费用(元) | 2,585,539.28 | 6,453,471.83 | 2,918,146.62 | 1,777,768.09 | 5,041,639.44 | 3,647,919.49 | 2,513,075.33 |
| 营业税金及附加(元) | 775,358.41 | 1,109,413.49 | 808,320.22 | 505,322.80 | 726,840.34 | 442,378.70 | 295,712.76 |
| 销售费用(元) | 22,625,036.05 | 23,770,969.79 | 16,837,626.55 | 11,121,073.13 | 15,865,816.87 | 10,772,629.07 | 6,352,872.25 |
| 管理费用(元) | 8,515,829.54 | 13,008,131.22 | 8,293,581.57 | 5,372,500.17 | 8,549,357.14 | 5,373,133.12 | 3,071,750.54 |
| 财务费用(元) | 475,484.98 | 324,573.93 | 163,414.33 | 110,721.18 | 421,698.07 | 435,239.32 | 327,514.10 |
| 其中：利息费用(元) | 484,507.77 | 364,726.87 | 251,793.02 | 183,394.79 | 551,339.11 | 316,846.24 | 316,846.24 |
| 其中：利息收入(元) | 27,233.92 | 22,562.86 | 15,999.39 | 9,546.50 | 31,216.15 | 12,157.29 | 12,157.29 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 177,172.54 | 272,867.29 | 215,357.45 | 154,750.04 | 255,675.14 | 169,502.75 | 116,123.00 |
| 资产处置收益(元) | 34,989.77 | -252,881.63 | 1,316.46 | 1,439.88 | 11,735.95 | 11,735.95 | 11,735.95 |
| 资产减值损失(元) | - | -666,217.34 | - | - | 279,208.05 | - | - |
| 信用减值损失(元) | -609,604.81 | -734,021.02 | -574,737.42 | -442,725.31 | -779,363.92 | -719,839.83 | -719,839.83 |
| 其他收益(元) | 150,811.86 | 569,335.80 | 434,505.80 | 434,505.80 | 252,235.11 | 213,235.11 | 213,235.11 |
| 四、营业利润(元) | 7,106,257.17 | 21,168,520.42 | 17,735,729.67 | 11,809,794.74 | 18,306,362.03 | 14,960,314.72 | 9,941,150.97 |
| 加：营业外收入(元) | 3,580.79 | 278.56 | 573,924.54 | 534,501.11 | 6,636.86 | 43,184.48 | 5,588.06 |
| 减：营业外支出(元) | 85,917.07 | 1,855.77 | 244,922.47 | 242,842.95 | 790.60 | 790.60 | - |
| 五、利润总额(元) | 7,023,920.89 | 21,166,943.21 | 18,064,731.74 | 12,101,452.90 | 18,312,208.29 | 15,002,708.60 | 9,946,739.03 |
| 减：所得税费用(元) | 979,004.25 | 2,881,242.78 | 2,539,466.91 | 1,735,843.65 | 927,919.37 | 878,118.35 | 332,498.54 |
| 六、净利润(元) | 6,044,916.64 | 18,285,700.43 | 15,525,264.83 | 10,365,609.25 | 17,384,288.92 | 14,124,590.25 | 9,614,240.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,044,916.64 | 18,285,700.43 | 15,525,264.83 | 10,365,609.25 | 17,384,288.92 | 14,124,590.25 | 9,614,240.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,044,916.64 | 18,285,700.43 | 15,525,264.83 | 10,365,609.25 | 17,384,288.92 | 14,124,590.25 | 9,614,240.49 |
| 扣除非经常性损益后的净利润(元) | 5,795,069.43 | 17,793,275.50 | 14,692,110.32 | 9,615,608.45 | 16,937,620.33 | - | 9,319,560.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.24 | 0.20 | 0.13 | 0.25 | 0.21 | 0.15 |
| 二、稀释每股收益(元) | 0.08 | 0.24 | 0.20 | 0.13 | 0.25 | 0.21 | 0.15 |
| 九、综合收益总额(元) | 6,044,916.64 | 18,285,700.43 | 15,525,264.83 | 10,365,609.25 | 17,384,288.92 | 14,124,590.25 | 9,614,240.49 |
| 归属于母公司所有者的综合收益总额(元) | 6,044,916.64 | 18,285,700.43 | 15,525,264.83 | 10,365,609.25 | 17,384,288.92 | 14,124,590.25 | 9,614,240.49 |
| 公告日期 | 2024-08-19 | 2024-04-26 | 2023-12-19 | 2023-08-23 | 2023-03-29 | 2023-12-19 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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