| 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) | 97,980,533.89 | 240,579,006.38 | 166,147,226.32 | 105,759,369.77 | 42,277,727.64 | 207,763,573.51 | 135,815,974.89 | 89,391,827.15 | 34,297,284.05 |
| 营业收入(元) | 97,980,533.89 | 240,579,006.38 | 166,147,226.32 | 105,759,369.77 | 42,277,727.64 | 207,763,573.51 | 135,815,974.89 | 89,391,827.15 | 34,297,284.05 |
| 二、营业总成本(元) | 86,052,338.63 | 201,135,751.64 | 138,792,810.73 | 90,027,603.89 | 38,778,399.51 | 179,591,617.07 | 119,554,672.04 | 81,118,143.70 | 35,085,288.64 |
| 营业成本(元) | 69,460,908.71 | 161,742,819.99 | 111,212,859.17 | 71,312,650.46 | 28,536,762.44 | 149,365,979.28 | 100,404,528.78 | 67,144,360.00 | 26,160,999.08 |
| 研发费用(元) | 5,958,051.84 | 14,043,164.37 | 9,309,982.13 | 6,281,701.28 | 3,227,653.67 | 13,988,101.06 | 9,626,975.48 | 6,554,531.79 | 3,233,828.97 |
| 营业税金及附加(元) | 770,335.01 | 2,217,680.94 | 1,682,228.97 | 1,252,480.63 | 639,594.71 | 1,535,159.25 | 1,122,630.36 | 955,044.54 | 570,643.21 |
| 销售费用(元) | 5,828,124.39 | 11,547,293.06 | 8,582,864.68 | 6,222,954.65 | 3,107,453.32 | 9,008,919.97 | 6,735,384.59 | 4,220,832.14 | 1,983,954.51 |
| 管理费用(元) | 5,505,871.49 | 12,519,761.33 | 9,315,248.17 | 6,342,692.53 | 2,764,790.82 | 10,137,358.07 | 7,273,483.34 | 5,016,777.48 | 2,436,667.06 |
| 财务费用(元) | -1,470,952.81 | -934,968.05 | -1,310,372.39 | -1,384,875.66 | 502,144.55 | -4,443,900.56 | -5,608,330.51 | -2,773,402.25 | 699,195.81 |
| 其中：利息费用(元) | 311,046.41 | 684,557.86 | 520,574.66 | 246,753.81 | 133,686.50 | 738,888.56 | 516,676.44 | 551,253.18 | 309,428.08 |
| 其中：利息收入(元) | 1,018,057.80 | 1,431,727.53 | 1,025,891.01 | 694,270.79 | 484,580.89 | 340,131.85 | 68,488.23 | 30,670.61 | 9,775.60 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 128,561.72 | 128,561.72 | 128,561.72 | - | 50,959.92 | -132,848.06 | 48,600.47 | - |
| 资产处置收益(元) | - | -163,868.24 | -163,868.24 | -134,210.60 | -134,210.60 | 6,512.37 | - | - | - |
| 资产减值损失(元) | -859,361.64 | -2,332,084.72 | -2,675,149.26 | -1,656,080.51 | -321,729.08 | -2,542,517.20 | -1,293,732.91 | -1,759,771.93 | -468,168.31 |
| 信用减值损失(元) | -63,485.37 | 271,456.97 | -753,505.12 | 40,524.13 | -483,615.28 | 671,505.37 | -112,799.54 | -1,967,765.72 | -289,691.68 |
| 其他收益(元) | 299,600.45 | 3,094,930.85 | 2,583,213.41 | 347,081.32 | 239,681.32 | 2,693,752.20 | 2,446,203.40 | 1,611,253.26 | 1,070,450.14 |
| 四、营业利润(元) | 11,304,948.70 | 40,442,251.32 | 26,473,668.10 | 14,457,641.94 | 2,799,454.49 | 29,052,169.10 | 17,168,125.74 | 6,205,999.53 | -475,414.44 |
| 加：营业外收入(元) | - | 1,386,000.00 | 1,386,000.00 | 1,386,000.00 | - | 204,858.00 | 204,858.00 | - | - |
| 减：营业外支出(元) | - | 203,177.07 | 40,633.61 | 40,496.61 | - | 57,842.13 | 27,700.00 | 200.00 | 200.00 |
| 五、利润总额(元) | 11,304,948.70 | 41,625,074.25 | 27,819,034.49 | 15,803,145.33 | 2,799,454.49 | 29,199,184.97 | 17,345,283.74 | 6,205,799.53 | -475,614.44 |
| 减：所得税费用(元) | 732,976.93 | 4,007,438.26 | 2,822,398.57 | 1,428,508.16 | -164,752.97 | 1,684,270.89 | 953,473.06 | -55,910.74 | -711,579.30 |
| 六、净利润(元) | 10,571,971.77 | 37,617,635.99 | 24,996,635.92 | 14,374,637.17 | 2,964,207.46 | 27,514,914.08 | 16,391,810.68 | 6,261,710.27 | 235,964.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,571,971.77 | 37,617,635.99 | 24,996,635.92 | 14,374,637.17 | 2,964,207.46 | 27,514,914.08 | 16,391,810.68 | 6,261,710.27 | 235,964.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,594,460.55 | 36,730,973.35 | 24,378,878.46 | 14,130,126.12 | 2,962,762.47 | 27,052,475.20 | 16,138,191.43 | 6,122,431.92 | 254,472.36 |
| 少数股东损益(元) | -22,488.78 | 886,662.64 | 617,757.46 | 244,511.05 | 1,444.99 | 462,438.88 | 253,619.25 | 139,278.35 | -18,507.50 |
| 扣除非经常性损益后的净利润(元) | 10,420,294.45 | 33,408,880.14 | 21,140,549.02 | 12,688,206.32 | 2,864,961.36 | 22,212,905.68 | - | 4,773,620.78 | -654,766.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.73 | 0.48 | 0.28 | 0.06 | 0.54 | 0.32 | 0.12 | 0.01 |
| 二、稀释每股收益(元) | 0.21 | 0.73 | 0.48 | 0.28 | 0.06 | 0.54 | 0.32 | 0.12 | 0.01 |
| 九、综合收益总额(元) | 10,571,971.77 | 37,617,635.99 | 24,996,635.92 | 14,374,637.17 | 2,964,207.46 | 27,514,914.08 | 16,391,810.68 | 6,261,710.27 | 235,964.86 |
| 归属于母公司所有者的综合收益总额(元) | 10,594,460.55 | 36,730,973.35 | 24,378,878.46 | 14,130,126.12 | 2,962,762.47 | 27,052,475.20 | 16,138,191.43 | 6,122,431.92 | 254,472.36 |
| 归属于少数股东的综合收益总额(元) | -22,488.78 | 886,662.64 | 617,757.46 | 244,511.05 | 1,444.99 | 462,438.88 | 253,619.25 | 139,278.35 | -18,507.50 |
| 公告日期 | 2024-08-26 | 2024-02-01 | 2023-11-28 | 2023-08-25 | 2023-05-22 | 2023-04-24 | 2023-11-28 | 2022-08-26 | 2023-05-22 |
| 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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