| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 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) | 86,310,695.95 | 113,141,351.76 | 74,880,733.38 | 49,369,711.58 | 85,356,735.29 | 63,707,886.80 | 44,196,573.01 |
| 营业收入(元) | 86,310,695.95 | 113,141,351.76 | 74,880,733.38 | 49,369,711.58 | 85,356,735.29 | 63,707,886.80 | 44,196,573.01 |
| 二、营业总成本(元) | 26,558,631.12 | 54,818,372.31 | 38,777,260.23 | 26,095,216.22 | 53,447,423.16 | 38,836,311.54 | 27,471,576.89 |
| 营业成本(元) | 18,682,489.18 | 38,126,754.05 | 26,906,086.21 | 18,246,208.07 | 35,306,794.05 | 26,200,893.18 | 17,906,716.20 |
| 研发费用(元) | 1,999,256.35 | 4,138,626.61 | 2,945,287.36 | 1,784,481.98 | 3,461,587.64 | 2,582,777.22 | 2,958,809.49 |
| 营业税金及附加(元) | 625,910.46 | 1,173,512.56 | 868,729.09 | 577,107.11 | 1,583,030.00 | 962,039.90 | 651,697.31 |
| 销售费用(元) | 105,975.43 | 446,021.60 | 297,830.83 | 161,946.05 | 223,638.91 | 179,091.43 | 177,785.30 |
| 管理费用(元) | 4,707,910.93 | 9,377,731.19 | 7,129,735.27 | 4,887,339.45 | 11,595,385.43 | 7,898,502.17 | 5,086,748.34 |
| 财务费用(元) | 437,088.77 | 1,555,726.30 | 629,591.47 | 438,133.56 | 1,276,987.13 | 1,013,007.64 | 689,820.25 |
| 其中：利息费用(元) | 427,615.78 | 1,550,745.16 | 631,319.59 | 443,674.85 | 1,320,397.06 | 1,046,194.45 | 717,846.09 |
| 其中：利息收入(元) | 11,768.89 | 31,963.88 | 27,778.64 | 23,108.29 | 90,068.68 | 78,950.84 | 41,930.01 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -23,105.34 | - | - | - | 29,532,069.16 | - | - |
| 资产处置收益(元) | - | - | 11,493.94 | 11,493.94 | 31,974.02 | 20,368.51 | 17,327.33 |
| 资产减值损失(元) | - | - | - | - | -5,121.94 | -5,121.94 | -5,121.94 |
| 信用减值损失(元) | -6,181,417.79 | -1,729,529.02 | -2,569,171.96 | -2,170,453.41 | -13,104,541.04 | -12,081,118.09 | -11,806,342.67 |
| 其他收益(元) | 714,024.67 | 2,677,154.05 | 2,232,931.03 | 1,876,725.07 | 2,364,109.47 | 1,999,130.62 | 1,507,505.58 |
| 四、营业利润(元) | 54,261,566.37 | 59,270,604.48 | 35,778,726.16 | 22,992,260.96 | 50,727,801.80 | 14,804,834.36 | 6,438,364.42 |
| 加：营业外收入(元) | 34,908.60 | 1,838,679.92 | 236,262.22 | 113,360.03 | 252,756.94 | 87,186.14 | 78,780.04 |
| 减：营业外支出(元) | 10,235.70 | 76,442.20 | 74,814.07 | 22,582.23 | 80,360.02 | 70,090.00 | 40,000.00 |
| 五、利润总额(元) | 54,286,239.27 | 61,032,842.20 | 35,940,174.31 | 23,083,038.76 | 50,900,198.72 | 14,821,930.50 | 6,477,144.46 |
| 减：所得税费用(元) | 2,094,092.69 | 5,863,788.89 | 3,231,932.03 | 1,955,631.41 | 8,632,005.73 | 2,138,254.94 | 2,206,710.13 |
| 六、净利润(元) | 52,192,146.58 | 55,169,053.31 | 32,708,242.28 | 21,127,407.35 | 42,268,192.99 | 12,683,675.56 | 4,270,434.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 52,192,146.58 | 55,169,053.31 | 32,708,242.28 | 21,127,407.35 | 42,268,192.99 | 12,683,675.56 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 52,192,146.58 | 55,169,053.31 | 32,708,242.28 | 21,127,407.35 | 42,268,192.99 | 12,683,675.56 | 4,270,434.33 |
| 扣除非经常性损益后的净利润(元) | 52,167,473.68 | 51,723,231.24 | 32,546,794.13 | 21,036,629.55 | 15,016,246.89 | - | 4,231,654.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.87 | 0.92 | 0.55 | 0.35 | 0.70 | 0.21 | 0.07 |
| 九、综合收益总额(元) | 52,192,146.58 | 55,169,053.31 | 32,708,242.28 | 21,127,407.35 | 42,268,192.99 | 12,683,675.56 | 4,270,434.33 |
| 归属于母公司所有者的综合收益总额(元) | 52,192,146.58 | 55,169,053.31 | 32,708,242.28 | 21,127,407.35 | 42,268,192.99 | 12,683,675.56 | 4,270,434.33 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-10-31 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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