| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 34,358,018.63 | 91,594,454.53 | 53,375,848.14 | 30,204,992.13 | 109,917,879.19 | 66,534,178.37 | 38,726,440.52 | 20,121,661.74 |
| 营业收入(元) | 34,358,018.63 | 91,594,454.53 | 53,375,848.14 | 30,204,992.13 | 109,917,879.19 | 66,534,178.37 | 38,726,440.52 | 20,121,661.74 |
| 二、营业总成本(元) | 36,112,597.40 | 86,247,705.38 | 45,216,780.38 | 24,239,455.26 | 87,906,133.24 | 54,491,917.75 | 31,090,280.72 | 14,889,410.11 |
| 营业成本(元) | 22,126,138.21 | 51,095,486.99 | 28,569,143.82 | 15,872,141.48 | 56,019,578.60 | 34,750,093.40 | 18,762,043.01 | 9,282,730.12 |
| 研发费用(元) | 1,978,806.13 | 5,111,559.67 | 2,022,279.48 | 950,254.93 | 5,387,945.93 | 3,330,070.28 | 1,958,891.89 | 856,814.31 |
| 营业税金及附加(元) | 564,406.77 | 1,101,715.52 | 550,297.97 | 290,596.97 | 1,121,758.85 | 563,439.62 | 424,929.32 | 257,654.71 |
| 销售费用(元) | 4,960,777.60 | 14,156,025.90 | 8,570,751.30 | 4,600,605.98 | 14,556,719.30 | 7,810,167.60 | 5,125,497.40 | 2,527,696.90 |
| 管理费用(元) | 5,467,618.85 | 13,433,341.31 | 4,969,797.84 | 2,192,622.39 | 10,203,965.95 | 7,658,343.38 | 4,613,584.51 | 1,866,150.61 |
| 财务费用(元) | 1,014,849.84 | 1,349,575.99 | 534,509.97 | 333,233.51 | 616,164.61 | 379,803.47 | 205,334.59 | 98,363.46 |
| 其中：利息费用(元) | 846,386.55 | 1,301,877.96 | 509,081.51 | 214,392.78 | 536,341.87 | 345,865.23 | 180,628.75 | 86,025.00 |
| 其中：利息收入(元) | 18,538.47 | 42,696.02 | 35,175.78 | 2,593.64 | 14,192.04 | 11,045.51 | 8,083.14 | 3,887.55 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | - | 198,958.55 | - | - | - | - | - | - |
| 资产减值损失(元) | 154,464.41 | 75,966.61 | -110,228.71 | -73,316.89 | 40,998.47 | 120,985.64 | 249,639.64 | 94,859.00 |
| 信用减值损失(元) | 2,316,598.49 | -2,562,418.74 | 269,151.66 | -43,906.21 | -2,720,753.49 | -751,012.09 | -183,410.41 | 216,317.64 |
| 其他收益(元) | 45,286.25 | 284,845.93 | 117,295.49 | 68,439.14 | 497,062.34 | 473,187.34 | 324,435.36 | 193,560.36 |
| 四、营业利润(元) | 761,770.38 | 3,344,101.50 | 8,435,286.20 | 5,916,752.91 | 19,829,053.27 | 11,885,421.51 | 8,026,824.39 | 5,736,988.63 |
| 加：营业外收入(元) | 16,902.02 | 502.25 | 2.20 | 0.36 | 2,536,417.46 | 36,415.03 | 36,413.08 | - |
| 减：营业外支出(元) | 1,221.47 | 159,575.41 | 14,825.97 | 1,555.97 | 627,546.51 | 631,841.15 | 575,715.31 | 379,621.97 |
| 五、利润总额(元) | 777,450.93 | 3,185,028.34 | 8,420,462.43 | 5,915,197.30 | 21,737,924.22 | 11,289,995.39 | 7,487,522.16 | 5,357,366.66 |
| 减：所得税费用(元) | 406,884.11 | 85,771.01 | 1,003,164.52 | 728,135.85 | 1,648,093.80 | 1,153,903.38 | 766,696.70 | 480,053.25 |
| 六、净利润(元) | 370,566.82 | 3,099,257.33 | 7,417,297.91 | 5,187,061.45 | 20,089,830.42 | 10,136,092.01 | 6,720,825.46 | 4,877,313.41 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 370,566.82 | 3,099,257.33 | 7,417,297.91 | 5,187,061.45 | 20,089,830.42 | 10,136,092.01 | 6,720,825.46 | 4,877,313.41 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 370,566.82 | 3,099,257.33 | 7,417,297.91 | 5,187,061.45 | 20,089,830.42 | 10,136,092.01 | 6,720,825.46 | 4,877,313.41 |
| 扣除非经常性损益后的净利润(元) | 320,244.04 | 5,113,048.85 | 7,330,434.79 | 5,130,365.85 | 18,046,182.54 | 10,241,360.00 | 6,998,401.39 | 5,036,668.28 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | 0.09 | 0.21 | 0.14 | 0.56 | 0.28 | 0.19 | 0.14 |
| 二、稀释每股收益(元) | 0.01 | 0.09 | 0.21 | 0.14 | 0.56 | 0.28 | 0.19 | 0.14 |
| 九、综合收益总额(元) | 370,566.82 | 3,099,257.33 | 7,417,297.91 | 5,187,061.45 | 20,089,830.42 | 10,136,092.01 | 6,720,825.46 | 4,877,313.41 |
| 归属于母公司所有者的综合收益总额(元) | 370,566.82 | 3,099,257.33 | 7,417,297.91 | 5,187,061.45 | 20,089,830.42 | 10,136,092.01 | 6,720,825.46 | 4,877,313.41 |
| 公告日期 | 2024-08-16 | 2024-03-29 | 2023-08-04 | 2023-04-25 | 2023-02-28 | 2022-10-31 | 2022-08-10 | 2022-04-29 |
| 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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