| 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) | 80,841,268.52 | 232,280,037.86 | 191,470,096.72 | 166,530,050.53 | 107,014,971.76 | 361,062,296.58 | 244,468,478.61 | 177,199,727.69 | 73,015,652.63 |
| 营业收入(元) | 80,841,268.52 | 232,280,037.86 | 191,470,096.72 | 166,530,050.53 | 107,014,971.76 | 361,062,296.58 | 244,468,478.61 | 177,199,727.69 | 73,015,652.63 |
| 二、营业总成本(元) | 70,623,468.23 | 173,714,884.54 | 136,558,967.90 | 110,580,816.01 | 67,731,456.67 | 244,162,156.46 | 163,807,068.07 | 116,932,510.26 | 54,165,115.07 |
| 营业成本(元) | 48,772,371.14 | 121,796,742.29 | 98,828,723.68 | 85,503,403.25 | 54,468,351.68 | 200,679,718.55 | 138,490,141.04 | 101,962,585.27 | 47,698,325.40 |
| 研发费用(元) | 12,237,730.45 | 24,365,343.69 | 16,886,983.09 | 10,955,077.43 | 5,100,106.49 | 19,889,647.74 | 12,869,090.21 | 7,367,173.64 | 3,476,635.17 |
| 营业税金及附加(元) | 358,722.54 | 1,429,939.63 | 1,228,175.93 | 1,136,718.57 | 735,781.92 | 3,093,493.13 | 1,855,552.59 | 1,631,485.43 | 189,587.58 |
| 销售费用(元) | 1,611,101.87 | 2,607,740.81 | 1,922,608.00 | 1,313,391.50 | 644,202.23 | 2,668,997.40 | 1,339,488.05 | 893,804.48 | 654,526.36 |
| 管理费用(元) | 9,127,819.83 | 25,270,281.68 | 18,992,327.54 | 12,555,610.06 | 7,021,508.21 | 18,171,833.79 | 9,558,084.78 | 5,086,402.80 | 2,130,314.52 |
| 财务费用(元) | -1,484,277.60 | -1,755,163.56 | -1,299,850.34 | -883,384.80 | -238,493.86 | -341,534.15 | -305,288.60 | -8,941.36 | 15,726.04 |
| 其中：利息费用(元) | 82,243.01 | 125,615.94 | 93,319.13 | 69,242.22 | 42,176.01 | 185,719.23 | 127,832.51 | 92,260.93 | 46,541.92 |
| 其中：利息收入(元) | 1,579,100.06 | 2,222,928.79 | 1,686,269.48 | 1,222,027.14 | 520,553.39 | 1,094,356.39 | 570,592.44 | 245,504.90 | 99,139.32 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 151,166.00 | 1,811,180.73 | 1,263,779.74 | 596,561.64 | 156,986.30 | 241,643.82 | 166,849.30 | 122,663.00 | 45,413.69 |
| 资产处置收益(元) | - | 44,298.97 | - | - | - | 14,683,801.09 | 14,683,801.09 | - | - |
| 资产减值损失(元) | -126,903.60 | -1,101,495.15 | -1,060,702.63 | -1,060,702.63 | - | -457,923.69 | -354,952.01 | -354,952.01 | - |
| 信用减值损失(元) | -2,005,334.38 | 506,886.77 | 410,448.36 | -1,140,777.38 | -460,215.67 | -1,606,175.32 | -196,614.15 | -2,163,376.68 | - |
| 其他收益(元) | 589,199.03 | 929,518.52 | 560,205.76 | 143,804.16 | 139,304.16 | 564,705.76 | 9,000.00 | 9,000.00 | - |
| 四、营业利润(元) | 8,825,927.34 | 60,755,543.16 | 56,084,860.05 | 54,488,120.31 | 39,119,589.88 | 130,326,191.78 | 94,969,494.77 | 57,880,551.74 | 18,895,951.25 |
| 加：营业外收入(元) | 374,302.87 | 1,976,863.23 | 1,961,741.23 | 1,954,241.23 | 194,237.67 | 518,581.64 | 313,781.12 | 22,028.91 | 2,000.41 |
| 减：营业外支出(元) | 1,258.85 | 257,269.00 | 257,269.00 | 243,415.22 | 165,852.15 | 1,971,441.51 | 65,780.99 | 60,850.00 | 60,600.00 |
| 五、利润总额(元) | 9,198,971.36 | 62,475,137.39 | 57,789,332.28 | 56,198,946.32 | 39,147,975.40 | 128,873,331.91 | 95,217,494.90 | 57,841,730.65 | 18,837,351.66 |
| 减：所得税费用(元) | 436,316.48 | 7,490,581.88 | 9,483,435.66 | 9,619,308.24 | 6,921,113.94 | 21,329,814.19 | 14,991,010.76 | 9,602,274.16 | 4,056,086.53 |
| 六、净利润(元) | 8,762,654.88 | 54,984,555.51 | 48,305,896.62 | 46,579,638.08 | 32,226,861.46 | 107,543,517.72 | 80,226,484.14 | 48,239,456.49 | 14,781,265.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,762,654.88 | 54,984,555.51 | 48,305,896.62 | 46,579,638.08 | 32,226,861.46 | 107,543,517.72 | 80,226,484.14 | 48,239,456.49 | 14,781,265.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,762,654.88 | 54,984,555.51 | 48,305,896.62 | 46,579,638.08 | 32,226,861.46 | 107,543,517.72 | 80,226,484.14 | 48,239,456.49 | 14,781,265.13 |
| 扣除非经常性损益后的净利润(元) | 7,936,707.57 | 51,624,858.41 | 45,507,233.95 | 44,691,335.90 | 31,945,900.00 | 82,554,942.02 | - | 36,730,481.96 | 14,791,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.69 | 0.61 | 0.59 | 0.42 | 1.41 | 1.05 | 0.63 | 0.19 |
| 二、稀释每股收益(元) | 0.11 | 0.69 | 0.61 | 0.59 | 0.42 | 1.41 | 1.05 | 0.63 | 0.19 |
| 九、综合收益总额(元) | 8,762,654.88 | 54,984,555.51 | 48,305,896.62 | 46,579,638.08 | 32,226,861.46 | 107,543,517.72 | 80,226,484.14 | 48,239,456.49 | 14,781,265.13 |
| 归属于母公司所有者的综合收益总额(元) | 8,762,654.88 | 54,984,555.51 | 48,305,896.62 | 46,579,638.08 | 32,226,861.46 | 107,543,517.72 | 80,226,484.14 | 48,239,456.49 | 14,781,265.13 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-12-04 | 2023-08-28 | 2023-06-13 | 2023-03-29 | 2023-12-04 | 2022-08-30 | 2023-06-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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