| 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) | 154,671,956.49 | 353,454,944.18 | 194,690,223.53 | 351,205,580.43 | 167,350,519.20 | 86,961,772.74 |
| 营业收入(元) | 154,671,956.49 | 353,454,944.18 | 194,690,223.53 | 351,205,580.43 | 167,350,519.20 | 86,961,772.74 |
| 二、营业总成本(元) | 136,283,072.96 | 302,600,089.62 | 166,670,433.19 | 326,192,397.36 | 152,856,734.99 | 83,421,989.69 |
| 营业成本(元) | 110,453,048.42 | 251,145,934.20 | 141,676,857.26 | 277,634,731.12 | 129,023,863.77 | 68,781,889.48 |
| 研发费用(元) | 5,662,350.37 | 14,389,629.10 | 6,331,547.71 | 13,160,574.86 | 5,183,866.73 | 2,712,435.97 |
| 营业税金及附加(元) | 1,807,250.76 | 4,306,785.19 | 2,136,100.63 | 3,930,659.94 | 1,961,161.58 | 1,152,224.84 |
| 销售费用(元) | 5,625,517.90 | 10,447,929.11 | 5,855,224.95 | 8,913,037.14 | 5,594,189.84 | 3,410,421.54 |
| 管理费用(元) | 13,005,556.78 | 22,979,877.48 | 10,773,403.00 | 22,551,944.82 | 11,774,674.84 | 7,358,554.05 |
| 财务费用(元) | -270,651.27 | -670,065.46 | -102,700.36 | 1,449.48 | -681,021.77 | 6,463.81 |
| 其中：利息费用(元) | 240,292.78 | 301,009.99 | 173,406.67 | 563,258.89 | 262,378.50 | 84,000.00 |
| 其中：利息收入(元) | 513,828.09 | 1,026,864.81 | 298,299.33 | 546,009.88 | 155,251.48 | 38,001.66 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | 1,069.09 | - | -17,390.49 | - | - |
| 资产减值损失(元) | -3,756,252.43 | -3,539,447.31 | 40,640.75 | -1,956,775.97 | - | - |
| 信用减值损失(元) | -30,123.91 | -12,759,322.90 | -7,365,957.88 | -3,184,331.29 | -6,730,533.75 | 1,047,696.94 |
| 其他收益(元) | 621,042.30 | 1,242,084.60 | 621,042.30 | 1,938,684.60 | 621,042.30 | 1,007,121.15 |
| 四、营业利润(元) | 15,223,549.49 | 35,799,238.04 | 21,315,515.51 | 21,793,369.92 | 8,384,292.76 | 5,594,601.14 |
| 加：营业外收入(元) | 2,974,096.22 | 2,462,480.46 | 1,973,300.63 | 3,432,606.42 | 2,725,504.34 | 2,912.62 |
| 减：营业外支出(元) | 4,284.00 | 563,543.70 | 168,484.59 | 1,945,822.40 | - | -14,700.00 |
| 五、利润总额(元) | 18,193,361.71 | 37,698,174.80 | 23,120,331.55 | 23,280,153.94 | 11,109,797.10 | 5,612,213.76 |
| 减：所得税费用(元) | 437,495.19 | 3,787,841.07 | 2,785,153.93 | 1,799,869.06 | 584,235.75 | 434,966.66 |
| 六、净利润(元) | 17,755,866.52 | 33,910,333.73 | 20,335,177.62 | 21,480,284.88 | 10,525,561.35 | 5,177,247.10 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 17,755,866.52 | 33,910,333.73 | 20,335,177.62 | 21,480,284.88 | 10,525,561.35 | 5,177,247.10 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 17,755,866.52 | 33,910,333.73 | 20,335,177.62 | 21,480,284.88 | 10,525,561.35 | 5,177,247.10 |
| 扣除非经常性损益后的净利润(元) | 15,062,725.63 | 31,253,549.54 | 18,287,190.72 | 18,583,418.47 | 7,088,886.71 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.35 | 0.66 | 0.40 | 0.43 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 0.35 | 0.66 | 0.40 | 0.43 | 0.21 | 0.10 |
| 八、其他综合收益(元) | - | -796,269.68 | - | -12,357.46 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -796,269.68 | - | -12,357.46 | - | - |
| 九、综合收益总额(元) | 17,755,866.52 | 33,114,064.05 | 20,335,177.62 | 21,467,927.42 | 10,525,561.35 | 5,177,247.10 |
| 归属于母公司所有者的综合收益总额(元) | 17,755,866.52 | 33,114,064.05 | 20,335,177.62 | 21,467,927.42 | 10,525,561.35 | 5,177,247.10 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-23 | 2023-04-24 | 2022-08-29 | 2022-05-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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