| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 109,683,017.10 | 309,260,313.84 | 148,491,261.31 | 283,551,032.52 | 136,913,986.41 | 92,450,295.60 |
| 营业收入(元) | 109,648,023.79 | 309,260,313.84 | 148,254,018.18 | 283,551,032.52 | 136,913,986.41 | 92,450,295.60 |
| 手续费及佣金收入(元) | 34,993.31 | - | 237,243.13 | - | - | - |
| 二、营业总成本(元) | 99,171,798.90 | 269,026,440.87 | 129,338,344.80 | 249,123,084.37 | 123,700,817.58 | 84,887,518.98 |
| 营业成本(元) | 76,455,711.65 | 219,082,380.53 | 107,315,426.24 | 207,013,979.22 | 107,922,605.45 | 77,828,001.79 |
| 研发费用(元) | 5,007,947.35 | 9,856,471.98 | 4,274,854.39 | 7,630,979.26 | 5,390,015.59 | 2,612,881.03 |
| 营业税金及附加(元) | 239,928.28 | 674,905.80 | 301,301.02 | 558,575.85 | 364,590.26 | 40,928.75 |
| 销售费用(元) | 5,414,050.87 | 12,569,374.64 | 5,611,821.14 | 10,186,176.01 | 2,653,472.95 | 897,465.78 |
| 管理费用(元) | 11,313,276.84 | 25,325,251.26 | 11,479,479.29 | 21,916,510.65 | 7,506,084.73 | 3,174,961.10 |
| 财务费用(元) | 740,883.91 | 1,518,056.66 | 355,462.72 | 1,816,863.38 | -135,951.40 | 333,280.53 |
| 其中：利息费用(元) | - | 771,280.75 | - | 1,416,228.48 | 626,591.02 | 228,193.35 |
| 其中：利息收入(元) | - | 728,877.46 | - | 187,382.34 | - | 56,627.74 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | 20,272.97 | 13,178.39 | -72,333.78 | - | -505.27 |
| 信用减值损失(元) | 1,656,416.38 | -1,954,728.83 | -1,757,109.18 | 631,120.60 | 135,407.89 | -844,108.39 |
| 其他收益(元) | 264,726.24 | 2,536,197.69 | 1,507,231.16 | 3,260,340.27 | - | 993,916.42 |
| 四、营业利润(元) | 12,432,360.82 | 40,835,614.80 | 18,916,216.88 | 38,247,075.24 | 13,348,576.72 | 7,712,079.38 |
| 加：营业外收入(元) | 71,147.65 | 187,816.14 | 67,392.00 | - | 1,417,049.26 | - |
| 减：营业外支出(元) | 38,659.55 | 83,836.88 | 5,101.52 | 18,728.04 | 505.27 | - |
| 五、利润总额(元) | 12,464,848.92 | 40,939,594.06 | 18,978,507.36 | 38,228,347.20 | 14,765,120.71 | 7,712,079.38 |
| 减：所得税费用(元) | 1,480,313.34 | 7,031,398.18 | 4,020,293.81 | 8,260,082.73 | 3,084,736.82 | 1,625,492.87 |
| 六、净利润(元) | 10,984,535.58 | 33,908,195.88 | 14,958,213.55 | 29,968,264.47 | 11,680,383.89 | 6,086,586.51 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 10,984,535.58 | 33,908,195.88 | 14,958,213.55 | 29,968,264.47 | - | 6,086,586.51 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 10,984,535.58 | 33,908,195.88 | 14,958,213.55 | 29,968,264.47 | 11,680,383.89 | 6,086,586.51 |
| 扣除非经常性损益后的净利润(元) | 10,761,624.83 | 32,835,282.11 | 14,429,948.28 | 28,736,769.07 | 10,617,975.90 | 5,312,169.37 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.24 | 0.75 | 0.71 | 1.43 | 0.56 | 0.35 |
| 二、稀释每股收益(元) | 0.24 | 0.71 | 0.71 | 1.43 | 0.56 | 0.29 |
| 九、综合收益总额(元) | 10,984,535.58 | 33,908,195.88 | 14,958,213.55 | 29,968,264.47 | - | 6,086,586.51 |
| 归属于母公司所有者的综合收益总额(元) | 10,984,535.58 | 33,908,195.88 | 14,958,213.55 | 29,968,264.47 | 11,680,383.89 | 6,086,586.51 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-30 | 2023-04-27 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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