| 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) | 52,232,972.64 | 215,100,619.69 | 140,785,134.80 | 82,891,803.15 | 127,078,371.99 | 94,308,778.99 | 64,759,948.45 |
| 营业收入(元) | 52,232,972.64 | 215,100,619.69 | 140,785,134.80 | 82,891,803.15 | 127,078,371.99 | 94,308,778.99 | 64,759,948.45 |
| 二、营业总成本(元) | 47,959,974.70 | 174,568,775.49 | 113,707,767.64 | 66,314,326.08 | 101,441,447.60 | 74,617,024.87 | 51,760,134.40 |
| 营业成本(元) | 34,141,215.86 | 142,889,621.42 | 91,514,443.82 | 52,330,718.65 | 81,875,802.60 | 60,914,040.35 | 41,051,343.71 |
| 研发费用(元) | 2,841,856.68 | 12,026,760.17 | 7,949,279.94 | 4,588,482.60 | 6,138,335.66 | 3,904,077.82 | 3,887,072.37 |
| 营业税金及附加(元) | 959,040.57 | 2,572,922.44 | 1,424,873.25 | 807,698.29 | 788,499.29 | 339,752.96 | 234,215.97 |
| 销售费用(元) | 3,495,049.08 | 7,564,597.18 | 6,615,749.90 | 3,622,465.48 | 6,136,114.34 | 5,070,911.69 | 3,555,097.34 |
| 管理费用(元) | 3,722,362.46 | 5,456,683.81 | 3,430,336.23 | 3,115,956.62 | 3,702,396.76 | 2,986,992.51 | 2,106,628.95 |
| 财务费用(元) | 2,800,450.05 | 4,058,190.47 | 2,773,084.50 | 1,849,004.44 | 2,800,298.95 | 1,401,249.54 | 925,776.06 |
| 其中：利息费用(元) | 2,777,897.24 | 4,175,608.84 | 2,889,485.76 | 1,898,118.30 | 2,972,616.90 | 1,569,575.26 | 1,039,343.58 |
| 其中：利息收入(元) | 11,611.64 | 144,515.55 | 202,824.74 | 156,336.22 | 209,265.48 | 193,894.26 | 130,568.80 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | -32,657.40 | - | - | - | - |
| 资产处置收益(元) | -116,584.48 | 32,397.05 | 32,397.05 | 32,397.05 | - | - | - |
| 资产减值损失(元) | -326,707.44 | -644,494.99 | -752,395.49 | -304,469.85 | -965,825.94 | -694,369.46 | - |
| 信用减值损失(元) | -95,619.04 | -7,606,998.92 | -5,522,641.75 | -3,022,641.75 | -5,740,224.52 | -4,905,168.39 | -2,178,282.71 |
| 其他收益(元) | 296,959.19 | 1,491,973.14 | 510,090.87 | 462,756.75 | 200,379.31 | 53,810.40 | 42,943.40 |
| 四、营业利润(元) | 4,031,046.17 | 33,804,720.48 | 21,312,160.44 | 13,745,519.27 | 19,131,253.24 | 14,146,026.67 | 10,864,474.74 |
| 加：营业外收入(元) | 274,511.89 | 13.10 | 7.10 | 7.10 | 95.29 | - | 7,014.20 |
| 减：营业外支出(元) | 916.75 | 46,966.87 | 20,699.76 | 20,699.76 | 55,751.90 | 35,882.52 | 34,558.87 |
| 五、利润总额(元) | 4,304,641.31 | 33,757,766.71 | 21,291,467.78 | 13,724,826.61 | 19,075,596.63 | 14,110,144.15 | 10,836,930.07 |
| 减：所得税费用(元) | -481,193.94 | 2,821,716.86 | 766,888.87 | 192,069.34 | 1,957,378.22 | 522,042.79 | 113,198.44 |
| 六、净利润(元) | 4,785,835.25 | 30,936,049.85 | 20,524,578.91 | 13,532,757.27 | 17,118,218.41 | 13,588,101.36 | 10,723,731.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,785,835.25 | 30,936,049.85 | 20,524,578.91 | 13,532,757.27 | 17,118,218.41 | 13,588,101.36 | 10,723,731.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,785,835.25 | 30,936,049.85 | 20,524,578.91 | 13,532,757.27 | 17,118,218.41 | 13,588,101.36 | 10,723,731.63 |
| 扣除非经常性损益后的净利润(元) | 4,633,902.29 | 30,441,816.43 | - | 13,207,216.28 | 17,032,151.92 | - | 10,710,642.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.62 | 0.41 | 0.27 | 0.52 | 0.27 | 0.32 |
| 二、稀释每股收益(元) | 0.10 | 0.62 | 0.41 | 0.27 | 0.52 | 0.27 | 0.32 |
| 九、综合收益总额(元) | 4,785,835.25 | 30,936,049.85 | 20,524,578.91 | 13,532,757.27 | 17,118,218.41 | 13,588,101.36 | 10,723,731.63 |
| 归属于母公司所有者的综合收益总额(元) | 4,785,835.25 | 30,936,049.85 | 20,524,578.91 | 13,532,757.27 | 17,118,218.41 | 13,588,101.36 | 10,723,731.63 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-12-29 | 2023-08-28 | 2023-04-27 | 2023-12-29 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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