| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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) | 218,357,793.09 | 477,231,213.30 | 205,325,761.18 | 81,383,463.90 | 372,671,546.19 | 150,772,980.24 | 53,171,251.14 |
| 营业收入(元) | 218,357,793.09 | 477,231,213.30 | 205,325,761.18 | 81,383,463.90 | 372,671,546.19 | 150,772,980.24 | 53,171,251.14 |
| 二、营业总成本(元) | 210,445,641.74 | 450,155,051.12 | 183,213,086.35 | 77,177,520.10 | 337,243,004.30 | 140,845,254.99 | 58,670,952.81 |
| 营业成本(元) | 150,396,639.23 | 323,239,123.26 | 134,795,717.86 | 53,706,421.50 | 258,573,840.93 | 109,139,209.27 | 39,910,291.37 |
| 研发费用(元) | 19,059,759.69 | 32,195,541.80 | 13,032,638.83 | 5,094,317.14 | 22,743,819.29 | 11,126,259.69 | 6,366,894.16 |
| 营业税金及附加(元) | 2,550,372.72 | 3,478,282.90 | 1,858,776.73 | 1,079,707.93 | 2,665,789.42 | 1,089,601.55 | 481,140.49 |
| 销售费用(元) | 18,040,065.02 | 49,400,091.03 | 17,748,165.69 | 6,751,838.36 | 29,155,578.84 | 10,123,924.97 | 4,906,355.61 |
| 管理费用(元) | 18,146,575.46 | 36,901,607.86 | 17,735,271.19 | 7,471,078.20 | 33,627,687.93 | 15,873,699.58 | 6,957,860.99 |
| 财务费用(元) | 2,252,229.62 | 4,940,404.27 | -1,957,483.95 | 3,074,156.97 | -9,523,712.11 | -6,507,440.07 | 48,410.19 |
| 其中：利息费用(元) | 3,946,463.52 | 5,229,290.48 | 1,876,064.65 | 789,998.91 | 451,027.27 | 110,767.60 | 109,753.19 |
| 其中：利息收入(元) | 28,898.30 | 140,937.15 | 26,679.14 | 17,141.41 | 95,826.00 | 41,549.88 | 34,162.19 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 522,194.14 | 304,941.80 | 961,837.73 | 472,246.13 | 461,088.13 | - | 9,358.82 |
| 资产减值损失(元) | -819,618.08 | -9,725,365.97 | -2,094,043.93 | -1,639,417.85 | -5,904,400.58 | -694,887.48 | -644,404.04 |
| 信用减值损失(元) | -1,133,890.31 | 3,254,129.13 | -96,964.09 | 2,084,956.33 | -1,903,328.60 | -3,809,223.65 | 2,744,081.73 |
| 其他收益(元) | 3,442,294.03 | 2,752,531.91 | 1,296,506.41 | 673,790.84 | 4,955,079.33 | 3,142,705.37 | 1,655,390.84 |
| 四、营业利润(元) | 9,923,131.13 | 23,662,399.05 | 22,180,010.95 | 5,797,519.25 | 33,036,980.17 | 8,566,319.49 | -1,735,274.32 |
| 加：营业外收入(元) | 13,908.00 | 3,929,634.24 | 50,809.41 | 192,689.41 | 229,519.75 | 18,885.21 | 273,626.39 |
| 减：营业外支出(元) | 987,690.31 | 341,703.39 | 257,820.17 | 257,478.31 | 1,029,122.28 | 281,698.47 | 270,698.47 |
| 五、利润总额(元) | 8,949,348.82 | 27,250,329.90 | 21,973,000.19 | 5,732,730.35 | 32,237,377.64 | 8,303,506.23 | -1,732,346.40 |
| 减：所得税费用(元) | 10,746.32 | -2,097,184.11 | 618,948.38 | 1,133,414.96 | 302,697.35 | 2,160,081.60 | 94,695.46 |
| 六、净利润(元) | 8,938,602.50 | 29,347,514.01 | 21,354,051.81 | 4,599,315.39 | 31,934,680.29 | 6,143,424.63 | -1,827,041.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,938,602.50 | 29,347,514.01 | 21,354,051.81 | 4,599,315.39 | 31,934,680.29 | 6,143,424.63 | -1,827,041.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,938,602.50 | 29,347,514.01 | 21,354,051.81 | 4,599,315.39 | 31,934,680.29 | 6,143,424.63 | -1,827,041.86 |
| 扣除非经常性损益后的净利润(元) | 5,947,896.64 | 22,772,317.38 | 19,356,665.90 | 3,571,912.72 | 30,863,317.18 | 3,505,188.41 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.25 | 0.19 | 0.04 | 0.29 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.25 | 0.19 | 0.04 | 0.29 | 0.05 | -0.02 |
| 八、其他综合收益(元) | 10,781.70 | -14,584.53 | -36,471.45 | -48,942.29 | -69,114.40 | -81,268.98 | -15,357.09 |
| 归属于母公司股东的其他综合收益(元) | 10,781.70 | -14,584.53 | -36,471.45 | -48,942.29 | -69,114.40 | -81,268.98 | -15,357.09 |
| 九、综合收益总额(元) | 8,949,384.20 | 29,332,929.48 | 21,317,580.36 | 4,550,373.10 | 31,865,565.89 | 6,062,155.65 | -1,842,398.95 |
| 归属于母公司所有者的综合收益总额(元) | 8,949,384.20 | 29,332,929.48 | 21,317,580.36 | 4,550,373.10 | 31,865,565.89 | 6,062,155.65 | -1,842,398.95 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-16 | 2023-04-28 | 2023-04-07 | 2022-08-29 | 2023-04-28 |
| 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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