| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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) | 154,586,570.03 | 371,910,542.34 | 187,321,312.15 | 365,565,389.05 | 243,652,079.77 | 147,547,951.48 | 47,184,805.95 |
| 营业收入(元) | 154,586,570.03 | 371,910,542.34 | 187,321,312.15 | 365,565,389.05 | 243,652,079.77 | 147,547,951.48 | 47,184,805.95 |
| 二、营业总成本(元) | 152,348,416.05 | 350,808,829.27 | 174,596,832.41 | 349,178,652.27 | 234,075,025.91 | 142,125,819.82 | 53,331,710.13 |
| 营业成本(元) | 117,420,566.11 | 277,045,098.27 | 137,565,733.72 | 282,152,406.09 | 188,330,263.62 | 110,917,986.78 | 37,665,611.08 |
| 研发费用(元) | 7,653,039.63 | 20,065,368.80 | 11,149,068.39 | 19,821,308.99 | 14,909,709.66 | 9,581,679.45 | 4,666,417.11 |
| 营业税金及附加(元) | 1,412,282.57 | 2,790,247.96 | 1,488,994.18 | 2,533,466.91 | 1,306,304.56 | 1,251,047.07 | 26,152.03 |
| 销售费用(元) | 2,825,240.94 | 5,044,784.03 | 1,913,978.13 | 3,781,553.56 | 2,870,692.39 | 1,640,970.98 | 1,081,052.05 |
| 管理费用(元) | 15,520,235.89 | 35,155,797.26 | 19,185,388.48 | 32,859,056.95 | 23,111,532.52 | 14,630,224.10 | 7,701,576.32 |
| 财务费用(元) | 7,517,050.91 | 10,707,532.95 | 3,293,669.51 | 8,030,859.77 | 3,546,523.16 | 4,103,911.44 | 2,190,901.54 |
| 其中：利息费用(元) | 8,484,953.84 | 11,590,926.60 | 4,425,613.90 | 10,995,127.68 | 10,361,748.06 | 5,333,119.19 | 2,010,612.55 |
| 其中：利息收入(元) | 24,394.59 | 171,366.01 | 45,960.98 | 105,142.83 | 97,508.20 | 76,970.64 | 41,612.51 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 37,699.20 | -25,655.47 | -10,989.34 | -7,880.25 | -87,471.18 | -5,004.14 | -5,048.97 |
| 资产减值损失(元) | - | - | 1,005,500.61 | -1,005,500.61 | - | - | - |
| 信用减值损失(元) | -915,089.00 | -1,465,662.55 | 199,683.17 | -470,182.76 | -633,854.71 | 270,476.27 | 492,759.28 |
| 其他收益(元) | 3,742,612.05 | 3,014,953.17 | 590,780.31 | 2,448,830.35 | 1,837,045.88 | 1,530,219.41 | 390,327.56 |
| 四、营业利润(元) | 5,103,376.23 | 22,625,348.22 | 14,509,454.49 | 17,352,003.51 | 10,692,773.85 | 7,217,823.20 | -5,268,866.31 |
| 加：营业外收入(元) | - | 38,582.75 | - | 30,381.02 | 30,381.02 | 30,380.50 | - |
| 减：营业外支出(元) | 50,019.40 | 538,946.43 | 495,310.62 | 132,864.30 | 220,240.74 | 11,132.81 | 1.09 |
| 五、利润总额(元) | 5,053,356.83 | 22,124,984.54 | 14,014,143.87 | 17,249,520.23 | 10,502,914.13 | 7,237,070.89 | -5,268,867.40 |
| 减：所得税费用(元) | -12,405.49 | 1,352,556.46 | 2,060,363.95 | -1,381,549.98 | 2,449,885.11 | 1,406,247.78 | 159,167.81 |
| 六、净利润(元) | 5,065,762.32 | 20,772,428.08 | 11,953,779.92 | 18,631,070.21 | 8,053,029.02 | 5,830,823.11 | -5,428,035.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,065,762.32 | 20,772,428.08 | 11,953,779.92 | 18,631,070.21 | 8,053,029.02 | 5,830,823.11 | -5,428,035.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,065,762.32 | 20,772,428.08 | 11,953,779.92 | 18,631,070.21 | 8,053,029.02 | 5,830,823.11 | -5,428,035.21 |
| 扣除非经常性损益后的净利润(元) | 1,895,014.25 | 18,656,834.16 | 11,881,971.62 | 16,643,373.41 | - | 4,385,130.16 | -5,755,521.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.16 | 0.09 | 0.16 | 0.07 | 0.05 | -0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.16 | 0.09 | 0.16 | 0.07 | 0.05 | -0.05 |
| 九、综合收益总额(元) | 5,065,762.32 | 20,772,428.08 | 11,953,779.92 | 18,631,070.21 | 8,053,029.02 | 5,830,823.11 | -5,428,035.21 |
| 归属于母公司所有者的综合收益总额(元) | 5,065,762.32 | 20,772,428.08 | 11,953,779.92 | 18,631,070.21 | 8,053,029.02 | 5,830,823.11 | -5,428,035.21 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-25 | 2023-04-11 | 2023-01-18 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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