| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 54,150,907.30 | 146,808,968.93 | 82,091,544.24 | 48,827,951.26 | 21,862,770.02 | 115,864,027.11 | 58,942,551.08 | 32,043,492.23 | 13,089,516.43 |
| 营业收入(元) | 54,150,907.30 | 146,808,968.93 | 82,091,544.24 | 48,827,951.26 | 21,862,770.02 | 115,864,027.11 | 58,942,551.08 | 32,043,492.23 | 13,089,516.43 |
| 二、营业总成本(元) | 45,331,394.64 | 103,939,942.81 | 64,549,004.32 | 38,443,794.83 | 16,428,893.50 | 85,536,745.89 | 49,159,240.03 | 35,348,303.08 | 13,451,527.01 |
| 营业成本(元) | 30,300,800.72 | 74,916,182.12 | 45,104,026.01 | 24,826,541.34 | 11,206,095.12 | 59,963,869.14 | 32,968,648.22 | 26,330,772.22 | 9,188,977.83 |
| 研发费用(元) | 4,535,024.17 | 9,210,128.49 | 5,698,906.66 | 3,910,228.53 | 1,473,829.56 | 8,316,292.60 | 5,082,377.86 | 3,271,982.50 | 1,666,068.77 |
| 营业税金及附加(元) | 308,527.56 | 901,870.82 | 355,923.39 | 383,295.50 | 182,452.10 | 745,878.07 | 347,457.62 | 195,130.80 | 84,768.47 |
| 销售费用(元) | 5,052,570.45 | 7,776,836.59 | 5,991,464.29 | 4,080,030.96 | 1,530,011.64 | 6,990,727.68 | 4,756,149.97 | 2,018,665.64 | 1,087,542.51 |
| 管理费用(元) | 5,429,836.18 | 11,655,517.90 | 7,668,596.07 | 5,402,346.89 | 2,119,516.74 | 9,509,432.43 | 5,901,215.63 | 3,511,431.81 | 1,386,385.39 |
| 财务费用(元) | -295,364.44 | -520,593.11 | -269,912.10 | -158,648.39 | -83,011.66 | 10,545.97 | 103,390.73 | 20,320.11 | 37,784.04 |
| 其中：利息费用(元) | 9,794.90 | -66,384.92 | 4,411.05 | - | - | 142,481.89 | 124,055.57 | 97,319.45 | 48,125.00 |
| 其中：利息收入(元) | 320,778.06 | 489,291.58 | 303,479.72 | 177,309.80 | 92,459.66 | 168,708.23 | 68,668.13 | 92,859.19 | 18,184.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 170,545.39 | 642,548.43 | 114,113.99 | 153,720.00 | 75,600.00 | 60,557.26 | 228,680.00 | - | 508,977.36 |
| 加：投资收益(元) | 176,661.20 | 231,280.82 | 209,627.40 | 100,000.00 | 100,000.00 | 1,522,276.93 | 1,383,460.27 | 605,970.62 | 203,030.14 |
| 资产处置收益(元) | 21,000.00 | 20,362.92 | 20,362.92 | 18,435.88 | 18,435.88 | -20,426.17 | -20,426.17 | - | - |
| 信用减值损失(元) | -26,094.56 | -318,042.52 | 1,042,554.53 | 1,763,984.85 | -194,738.50 | -1,647,624.73 | 807,799.84 | 489,443.95 | 331,090.80 |
| 其他收益(元) | 2,825,849.02 | 7,701,342.28 | 4,861,768.66 | 4,340,350.51 | 283,403.98 | 1,640,387.79 | 917,102.40 | 715,006.33 | 104,028.00 |
| 四、营业利润(元) | 11,987,473.71 | 51,146,518.05 | 23,790,967.42 | 16,760,647.67 | 5,716,577.88 | 31,882,452.30 | 13,099,927.39 | -1,494,389.95 | 785,115.72 |
| 加：营业外收入(元) | 0.01 | 22,800.78 | 8,623.37 | 7,423.37 | - | 79,400.33 | 79,736.83 | 1,025.58 | - |
| 减：营业外支出(元) | 26,252.43 | 406,586.39 | 326,641.54 | 19,584.72 | 3,584.72 | 119,593.86 | 40,007.66 | 40,019.28 | 0.22 |
| 五、利润总额(元) | 11,961,221.29 | 50,762,732.44 | 23,472,949.25 | 16,748,486.32 | 5,712,993.16 | 31,842,258.77 | 13,139,656.56 | -1,533,383.65 | 785,115.50 |
| 减：所得税费用(元) | 1,398,561.24 | 6,759,218.66 | 3,148,006.67 | 2,204,385.61 | 781,543.11 | 3,754,074.12 | 1,254,833.49 | 89,950.28 | 125,707.67 |
| 六、净利润(元) | 10,562,660.05 | 44,003,513.78 | 20,324,942.58 | 14,544,100.71 | 4,931,450.05 | 28,088,184.65 | 11,884,823.07 | -1,623,333.93 | 659,407.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,562,660.05 | 44,003,513.78 | 20,324,942.58 | 14,544,100.71 | 4,931,450.05 | 28,088,184.65 | 11,884,823.07 | -1,623,333.93 | 659,407.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,562,660.05 | 44,003,513.78 | 20,324,942.58 | 14,544,100.71 | 4,931,450.05 | 28,088,184.65 | 11,884,823.07 | -1,623,333.93 | 659,407.83 |
| 扣除非经常性损益后的净利润(元) | 7,871,585.00 | 37,006,227.55 | 16,216,542.77 | 10,633,807.43 | 4,528,673.18 | 25,402,361.76 | - | -3,372,537.98 | -34,255.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.89 | 0.41 | 0.29 | 0.10 | 0.57 | 0.24 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.21 | 0.89 | 0.41 | 0.29 | 0.10 | 0.57 | 0.24 | -0.03 | 0.01 |
| 九、综合收益总额(元) | 10,562,660.05 | 44,003,513.78 | 20,324,942.58 | 14,544,100.71 | 4,931,450.05 | 28,088,184.65 | 11,884,823.07 | -1,623,333.93 | 659,407.83 |
| 归属于母公司所有者的综合收益总额(元) | 10,562,660.05 | 44,003,513.78 | 20,324,942.58 | 14,544,100.71 | 4,931,450.05 | 28,088,184.65 | 11,884,823.07 | -1,623,333.93 | 659,407.83 |
| 公告日期 | 2024-08-23 | 2024-03-08 | 2023-11-21 | 2023-08-30 | 2023-05-08 | 2023-04-10 | 2023-11-21 | 2022-08-26 | 2023-05-08 |
| 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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