| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 64,262,786.86 | 217,233,467.09 | 63,877,206.76 | 21,973,909.81 | 244,116,057.88 | 131,081,254.58 | 85,564,238.98 | 11,819,669.50 |
| 营业收入(元) | 64,262,786.86 | 217,233,467.09 | 63,877,206.76 | 21,973,909.81 | 244,116,057.88 | 131,081,254.58 | 85,564,238.98 | 11,819,669.50 |
| 二、营业总成本(元) | 50,949,866.04 | 188,389,485.73 | 52,384,565.95 | 16,435,406.53 | 202,159,648.45 | 109,799,627.54 | 70,826,319.80 | 9,695,094.64 |
| 营业成本(元) | 42,562,365.85 | 163,770,656.02 | 41,822,644.62 | 10,726,738.62 | 180,403,812.65 | 94,561,537.15 | 61,182,927.07 | 5,717,759.91 |
| 研发费用(元) | 1,844,191.32 | 8,364,608.92 | 4,325,353.81 | 2,085,037.20 | 7,821,241.91 | 6,956,847.00 | 4,515,121.52 | 795,276.92 |
| 营业税金及附加(元) | 171,691.44 | 234,378.24 | 189,548.28 | 133,578.68 | 1,118,235.19 | 211,827.94 | 109,578.86 | 49,051.11 |
| 销售费用(元) | 1,474,785.12 | 3,236,286.39 | 1,007,106.96 | 208,655.23 | 3,314,114.10 | 1,263,032.52 | 1,506,385.23 | 291,415.36 |
| 管理费用(元) | 3,411,816.03 | 10,516,618.23 | 4,066,201.63 | 2,904,313.57 | 7,732,407.47 | 5,855,953.42 | 3,463,485.96 | 2,884,918.43 |
| 财务费用(元) | 1,485,016.28 | 2,266,937.93 | 973,710.65 | 377,083.23 | 1,769,837.13 | 950,429.51 | 48,821.16 | -43,327.09 |
| 其中：利息费用(元) | 1,616,483.42 | 2,434,466.99 | 980,057.33 | 370,740.20 | 1,824,101.49 | 938,302.21 | 54,118.80 | - |
| 其中：利息收入(元) | 140,009.25 | 187,180.67 | 60,341.82 | 16,539.00 | 85,721.05 | 69,506.39 | 57,568.23 | 46,969.34 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | 17,922.66 | 39,582.26 | 31,233.69 | 681.63 |
| 资产处置收益(元) | - | 260,284.09 | - | - | - | - | - | - |
| 资产减值损失(元) | 22,824.84 | -608,553.20 | 640,038.67 | 558,720.31 | -14,218,704.53 | -116,062.59 | -22,335.84 | -12,793.10 |
| 信用减值损失(元) | -2,620,869.19 | -12,195,305.89 | -2,092,092.79 | -474,275.87 | -6,322,274.32 | -643,928.40 | -1,176,613.72 | 351,932.18 |
| 其他收益(元) | 4,334.17 | 1,736,097.70 | 628,793.12 | 658,793.12 | 1,228,912.01 | 229,718.94 | 217,229.94 | 31,233.69 |
| 四、营业利润(元) | 10,719,210.64 | 18,036,504.06 | 10,669,379.81 | 6,281,740.84 | 22,662,265.25 | 20,790,937.25 | 13,787,433.25 | 2,495,629.26 |
| 加：营业外收入(元) | 1,640.67 | -59,674.03 | 19,568.34 | -78,504.66 | 1,192.16 | 55,839.50 | 28.02 | 24.58 |
| 减：营业外支出(元) | 5,205.61 | 16,821.46 | 14,071.46 | 13,671.46 | 53,422.44 | 4.18 | 4.18 | - |
| 五、利润总额(元) | 10,715,645.70 | 17,960,008.57 | 10,674,876.69 | 6,189,564.72 | 22,610,034.97 | 20,846,772.57 | 13,787,457.09 | 2,495,653.84 |
| 减：所得税费用(元) | -183,628.76 | 251,963.47 | 142,381.49 | 713,697.09 | 910,225.06 | 447,623.72 | 1,125,937.64 | - |
| 六、净利润(元) | 10,899,274.46 | 17,708,045.10 | 10,532,495.20 | 5,475,867.63 | 21,699,809.91 | 20,399,148.85 | 12,661,519.45 | 2,495,653.84 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 10,899,274.46 | 17,708,045.10 | 10,532,495.20 | - | 21,699,809.91 | 20,399,148.85 | 12,661,519.45 | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 10,899,274.46 | 17,708,045.10 | 10,532,495.20 | 5,475,867.63 | 21,699,809.91 | 20,399,148.85 | 12,661,519.45 | 2,495,653.84 |
| 扣除非经常性损益后的净利润(元) | 10,898,620.61 | 16,079,725.48 | 9,989,613.33 | 4,974,766.33 | 36,295,406.28 | 20,148,125.05 | 12,651,104.66 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.09 | 0.15 | 0.09 | 0.05 | 0.19 | 0.18 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | 0.09 | 0.15 | 0.09 | 0.05 | 0.19 | 0.18 | 0.15 | 0.03 |
| 九、综合收益总额(元) | 10,899,274.46 | 17,708,045.10 | 10,532,495.20 | 5,475,867.63 | 21,699,809.91 | 20,399,148.85 | 12,661,519.45 | 2,495,653.84 |
| 归属于母公司所有者的综合收益总额(元) | 10,899,274.46 | 17,708,045.10 | 10,532,495.20 | 5,475,867.63 | 21,699,809.91 | 20,399,148.85 | 12,661,519.45 | 2,495,653.84 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2023-04-12 | 2022-10-31 | 2022-07-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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