| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 100,001,531.81 | 194,062,990.84 | 94,629,590.65 | 163,684,875.19 | 73,661,202.00 | 35,725,704.86 |
| 营业收入(元) | 100,001,531.81 | 194,062,990.84 | 94,629,590.65 | 163,684,875.19 | 73,661,202.00 | 35,725,704.86 |
| 二、营业总成本(元) | 87,551,677.29 | 176,312,430.81 | 83,211,182.67 | 144,351,095.33 | 65,148,304.62 | 31,955,950.52 |
| 营业成本(元) | 71,140,088.43 | 143,938,488.23 | 68,109,891.50 | 114,535,401.42 | 51,162,858.35 | 25,870,480.90 |
| 研发费用(元) | 5,333,436.31 | 11,605,785.39 | 5,122,315.40 | 9,510,578.25 | 5,093,598.90 | 1,888,437.57 |
| 营业税金及附加(元) | 492,169.78 | 1,290,035.19 | 629,392.02 | 982,060.40 | 400,734.81 | 182,902.35 |
| 销售费用(元) | 1,849,321.34 | 3,649,134.40 | 1,878,813.70 | 3,549,945.59 | 1,448,883.11 | 759,066.19 |
| 管理费用(元) | 8,514,701.18 | 15,279,092.93 | 7,190,919.66 | 15,285,962.10 | 6,860,538.19 | 3,186,222.58 |
| 财务费用(元) | 221,960.25 | 549,894.67 | 279,850.39 | 487,147.57 | 181,691.26 | 68,840.93 |
| 其中：利息费用(元) | 194,951.82 | 654,193.02 | 308,091.50 | 533,005.65 | 233,377.51 | 111,180.76 |
| 其中：利息收入(元) | 66,969.25 | 131,567.18 | 50,084.61 | 95,114.61 | 75,943.33 | 55,515.25 |
| 三、其他经营收益 | ||||||
| 资产减值损失(元) | - | 7,165.00 | - | 84,004.18 | 368,581.13 | - |
| 信用减值损失(元) | -1,187,488.94 | -571,038.87 | -196,366.32 | -5,548,448.80 | -1,525,783.21 | -520,108.79 |
| 其他收益(元) | 693,735.28 | 977,468.04 | 431,174.62 | 227,057.10 | 56,981.13 | 56,981.13 |
| 四、营业利润(元) | 11,956,100.86 | 18,164,154.20 | 11,653,216.28 | 14,096,392.34 | 7,412,676.43 | 3,306,626.68 |
| 五、利润总额(元) | 11,956,100.86 | 18,164,154.20 | 11,653,216.28 | 14,096,392.34 | 7,412,676.43 | 3,306,626.68 |
| 减：所得税费用(元) | 732,403.30 | 716,056.10 | 1,029,295.28 | 582,104.63 | 456,603.96 | 289,897.21 |
| 六、净利润(元) | 11,223,697.56 | 17,448,098.10 | 10,623,921.00 | 13,514,287.71 | 6,956,072.47 | 3,016,729.47 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 11,223,697.56 | 17,448,098.10 | 10,623,921.00 | 13,514,287.71 | 6,956,072.47 | 3,016,729.47 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 11,443,256.50 | 17,611,711.19 | 10,657,146.85 | 13,391,152.57 | 6,956,072.47 | 3,016,729.47 |
| 少数股东损益(元) | -219,558.94 | -163,613.09 | -33,225.85 | 123,135.14 | - | - |
| 扣除非经常性损益后的净利润(元) | 11,093,694.63 | 17,092,734.10 | 10,394,013.15 | 13,242,303.71 | 6,907,638.51 | 2,968,295.51 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.23 | 0.35 | 0.21 | 0.45 | 0.23 | 0.10 |
| 二、稀释每股收益(元) | 0.23 | 0.35 | 0.21 | 0.45 | 0.23 | 0.10 |
| 九、综合收益总额(元) | 11,223,697.56 | 17,448,098.10 | 10,623,921.00 | 13,514,287.71 | 6,956,072.47 | 3,016,729.47 |
| 归属于母公司所有者的综合收益总额(元) | 11,443,256.50 | 17,611,711.19 | 10,657,146.85 | 13,391,152.57 | 6,956,072.47 | 3,016,729.47 |
| 归属于少数股东的综合收益总额(元) | -219,558.94 | -163,613.09 | -33,225.85 | 123,135.14 | - | - |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-24 | 2023-04-28 | 2022-08-24 | 2022-05-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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