| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 |
| 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) | 117,260,353.16 | 253,122,251.57 | 126,880,016.50 | 52,057,393.28 | 303,966,567.45 | 126,500,563.13 | 57,673,740.99 |
| 营业收入(元) | 117,260,353.16 | 253,122,251.57 | 126,880,016.50 | 52,057,393.28 | 303,966,567.45 | 126,500,563.13 | 57,673,740.99 |
| 二、营业总成本(元) | 105,163,634.30 | 236,783,664.95 | 117,534,660.22 | 48,849,812.83 | 271,049,662.66 | 111,780,307.00 | 54,735,452.03 |
| 营业成本(元) | 89,848,673.21 | 199,412,642.77 | 99,329,768.32 | 41,787,532.62 | 236,393,389.21 | 94,517,191.51 | 45,311,123.16 |
| 研发费用(元) | 5,189,984.37 | 11,667,535.10 | 5,720,990.08 | 1,629,940.77 | 9,583,772.28 | 6,220,167.80 | 3,193,271.62 |
| 营业税金及附加(元) | 779,359.84 | 1,447,737.22 | 617,126.53 | 352,442.89 | 1,230,325.17 | 594,405.81 | 293,365.97 |
| 销售费用(元) | 2,014,673.77 | 6,118,236.93 | 2,573,345.62 | 1,058,915.18 | 8,760,791.09 | 2,386,797.95 | 1,431,197.68 |
| 管理费用(元) | 7,487,341.81 | 18,404,812.15 | 9,479,710.35 | 4,154,262.07 | 15,388,092.81 | 8,263,413.96 | 4,586,669.79 |
| 财务费用(元) | -156,398.70 | -267,299.22 | -186,280.68 | -133,280.70 | -306,707.90 | -201,670.03 | -80,176.19 |
| 其中：利息费用(元) | 61,766.49 | 66,384.76 | 23,311.08 | 10,522.50 | 123,624.19 | 70,322.90 | 33,617.64 |
| 其中：利息收入(元) | 227,785.21 | 370,550.89 | 236,378.68 | 163,761.67 | 552,417.41 | 284,850.05 | 121,281.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 243,522.79 | - | 114,812.54 | 147,415.61 | -114,812.54 | 315,087.07 | - |
| 加：投资收益(元) | 57,505.18 | 374,685.24 | -130,223.41 | -153,002.93 | 254,646.93 | -179,008.48 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -102,718.24 | 154,757.76 | -235,338.35 | -153,002.93 | -285,768.90 | -179,008.48 | - |
| 资产减值损失(元) | -10,276.71 | 24,761.17 | -7,825.73 | - | 26,693.48 | 21,722.55 | -15,777.45 |
| 信用减值损失(元) | -1,924,049.34 | -6,614,473.20 | -4,751,561.95 | 56,396.15 | -5,412,547.55 | -2,208,118.26 | -2,137,865.87 |
| 其他收益(元) | 161,300.71 | 445,352.59 | 290,421.42 | 207,294.00 | 425,056.43 | 231,982.35 | 137,051.00 |
| 四、营业利润(元) | 10,624,721.49 | 10,568,912.42 | 4,860,979.15 | 3,465,683.28 | 28,095,941.54 | 12,901,921.36 | 921,696.64 |
| 加：营业外收入(元) | 2.70 | 661.24 | 6,917.87 | 0.02 | 100,055.83 | 103,543.25 | 1,736.34 |
| 减：营业外支出(元) | 0.01 | 22,505.59 | 22,505.59 | - | 345.23 | 343.70 | 343.70 |
| 五、利润总额(元) | 10,624,724.18 | 10,547,068.07 | 4,845,391.43 | 3,465,683.30 | 28,195,652.14 | 13,005,120.91 | 923,089.28 |
| 减：所得税费用(元) | 912,979.10 | -92,448.35 | 740,477.30 | 277,644.87 | 3,013,619.34 | 1,342,030.39 | 36,803.13 |
| 六、净利润(元) | 9,711,745.08 | 10,639,516.42 | 4,104,914.13 | 3,188,038.43 | 25,182,032.80 | 11,663,090.52 | 886,286.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,711,745.08 | 10,639,516.42 | 4,104,914.13 | 3,188,038.43 | 25,182,032.80 | 11,663,090.52 | 886,286.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,758,419.62 | 10,576,939.97 | 4,107,893.07 | 3,192,753.85 | 25,267,546.36 | 11,779,629.22 | 982,794.37 |
| 少数股东损益(元) | -46,674.54 | 62,576.45 | -2,978.94 | -4,715.42 | -85,513.56 | -116,538.70 | -96,508.22 |
| 扣除非经常性损益后的净利润(元) | 9,277,818.36 | 10,144,009.51 | 3,682,199.64 | 3,015,899.95 | 24,458,486.49 | 11,227,097.15 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.26 | 0.10 | 0.08 | 0.63 | 0.29 | 0.02 |
| 二、稀释每股收益(元) | 0.24 | 0.26 | 0.10 | 0.08 | 0.63 | 0.29 | 0.02 |
| 九、综合收益总额(元) | 9,711,745.08 | 10,639,516.42 | 4,104,914.13 | 3,188,038.43 | 25,182,032.80 | 11,663,090.52 | 886,286.15 |
| 归属于母公司所有者的综合收益总额(元) | 9,758,419.62 | 10,576,939.97 | 4,107,893.07 | 3,192,753.85 | 25,267,546.36 | 11,779,629.22 | 982,794.37 |
| 归属于少数股东的综合收益总额(元) | -46,674.54 | 62,576.45 | -2,978.94 | -4,715.42 | -85,513.56 | -116,538.70 | -96,508.22 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-08-24 | 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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