| 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) | 37,221,976.86 | 100,844,903.64 | 75,918,572.12 | 44,595,534.35 | 21,926,690.52 | 97,681,527.78 | 64,898,780.20 | 49,363,364.87 | 23,436,387.05 |
| 营业收入(元) | 37,221,976.86 | 100,844,903.64 | 75,918,572.12 | 44,595,534.35 | 21,926,690.52 | 97,681,527.78 | 64,898,780.20 | 49,363,364.87 | 23,436,387.05 |
| 二、营业总成本(元) | 25,447,887.44 | 61,535,291.31 | 45,467,596.12 | 26,825,616.67 | 12,544,428.66 | 49,274,375.15 | 35,926,838.46 | 26,709,774.81 | 14,006,880.78 |
| 营业成本(元) | 13,557,550.15 | 36,226,517.03 | 26,735,105.15 | 15,277,218.11 | 7,582,490.38 | 31,823,313.51 | 23,156,205.31 | 18,429,062.07 | 10,385,300.07 |
| 研发费用(元) | 5,732,170.01 | 11,425,786.26 | 8,402,700.34 | 4,328,808.44 | 1,791,887.95 | 5,517,473.59 | 4,371,809.25 | 2,502,192.62 | 850,118.85 |
| 营业税金及附加(元) | 574,024.64 | 999,808.23 | 756,988.92 | 649,088.43 | 316,306.20 | 944,914.09 | 831,905.40 | 510,197.21 | 173,343.22 |
| 销售费用(元) | 567,022.67 | 1,839,255.01 | 1,142,213.84 | 712,813.75 | 442,078.38 | 1,717,733.44 | 1,570,872.33 | 1,380,627.05 | 463,386.13 |
| 管理费用(元) | 4,857,575.87 | 10,168,532.73 | 7,536,867.57 | 5,017,140.61 | 1,980,835.26 | 8,597,629.81 | 5,948,787.33 | 3,551,568.29 | 1,615,665.41 |
| 财务费用(元) | 159,544.10 | 875,392.05 | 893,720.30 | 840,547.33 | 430,830.49 | 673,310.71 | 47,258.84 | 336,127.57 | 519,067.10 |
| 其中：利息费用(元) | 754,996.40 | 974,468.87 | 612,971.59 | 541,432.77 | 255,286.09 | 849,016.92 | 703,201.00 | 1,154,057.57 | - |
| 其中：利息收入(元) | 61,617.91 | 36,815.01 | 18,204.55 | 14,728.05 | 6,869.26 | 43,918.35 | 31,009.81 | 18,366.91 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -22,847.63 | -268,813.20 | -244,280.48 | -183,925.12 | 9,182.48 | -392,278.50 | -383,643.12 | -362,941.35 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -22,847.63 | -257,333.40 | -232,800.68 | -172,445.32 | 9,182.48 | -392,278.50 | -383,643.12 | -362,941.35 | - |
| 资产处置收益(元) | - | - | - | - | - | -3,153.63 | - | - | - |
| 资产减值损失(元) | -687,355.78 | -694,363.81 | -164,098.45 | -164,098.45 | - | -1,458,942.76 | - | - | - |
| 信用减值损失(元) | 9,157.10 | -698,224.19 | -1,184,453.12 | 14,184.87 | -95,258.53 | -122,292.83 | 271,020.75 | -524,142.20 | - |
| 其他收益(元) | 1,208,813.94 | 3,851,405.03 | 2,520,818.07 | 1,788,116.98 | 888,523.58 | 2,504,979.84 | 1,810,079.84 | 1,460,340.00 | 645,000.00 |
| 四、营业利润(元) | 12,281,857.05 | 41,499,616.16 | 31,378,962.02 | 19,224,195.96 | 10,184,709.39 | 48,935,464.75 | 30,669,399.21 | 23,226,846.51 | 10,074,506.27 |
| 加：营业外收入(元) | 75.60 | 8,600,480.72 | 8,000,480.01 | 4,000,480.01 | 0.01 | 3,883.75 | 5,183.37 | 5,183.37 | 5,183.37 |
| 减：营业外支出(元) | 124,344.23 | 74,366.37 | 73,084.32 | 71,600.55 | 69,907.60 | 376,577.16 | 62,047.25 | - | - |
| 五、利润总额(元) | 12,157,588.42 | 50,025,730.51 | 39,306,357.71 | 23,153,075.42 | 10,114,801.80 | 48,562,771.34 | 30,612,535.33 | 23,232,029.88 | 10,079,689.64 |
| 减：所得税费用(元) | 1,168,073.74 | 5,479,549.49 | 5,065,201.89 | 3,107,741.79 | 1,380,007.17 | 1,759,785.81 | -84,813.68 | -152,747.93 | - |
| 六、净利润(元) | 10,989,514.68 | 44,546,181.02 | 34,241,155.82 | 20,045,333.63 | 8,734,794.63 | 46,802,985.53 | 30,697,349.01 | 23,384,777.81 | 10,079,689.64 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | - | - | - | 10,079,689.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,989,514.68 | 44,546,181.02 | 34,241,155.82 | 20,045,333.63 | 8,734,794.63 | 46,802,985.53 | 30,697,349.01 | 23,384,777.81 | 10,079,689.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,989,514.68 | 44,546,181.02 | 34,241,155.82 | 20,045,333.63 | 8,734,794.63 | 46,802,985.53 | 30,697,349.01 | 23,384,777.81 | 10,079,689.64 |
| 扣除非经常性损益后的净利润(元) | 10,203,493.00 | 33,920,921.40 | 24,916,288.74 | 15,060,775.43 | 8,025,264.16 | 44,695,723.50 | - | 21,919,254.44 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 1.14 | 0.88 | 0.51 | 0.22 | 1.23 | 0.82 | 0.62 | 0.27 |
| 二、稀释每股收益(元) | 0.28 | 1.14 | 0.88 | 0.51 | 0.22 | 1.23 | 0.82 | 0.62 | 0.27 |
| 九、综合收益总额(元) | 10,989,514.68 | 44,546,181.02 | 34,241,155.82 | 20,045,333.63 | 8,734,794.63 | 46,802,985.53 | 30,697,349.01 | - | 10,079,689.64 |
| 归属于母公司所有者的综合收益总额(元) | 10,989,514.68 | 44,546,181.02 | 34,241,155.82 | 20,045,333.63 | 8,734,794.63 | 46,802,985.53 | 30,697,349.01 | 23,384,777.81 | 10,079,689.64 |
| 公告日期 | 2024-08-26 | 2024-02-20 | 2023-10-16 | 2023-08-28 | 2023-05-26 | 2023-03-20 | 2023-10-16 | 2022-08-03 | 2022-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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