| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 49,870,117.19 | 142,309,950.97 | 76,051,013.36 | 36,723,789.20 | 154,801,062.31 | 73,883,627.86 | 38,455,428.05 |
| 营业收入(元) | 49,870,117.19 | 142,309,950.97 | 76,051,013.36 | 36,723,789.20 | 154,801,062.31 | 73,883,627.86 | 38,455,428.05 |
| 二、营业总成本(元) | 44,234,185.19 | 121,262,610.66 | 62,510,683.70 | 30,856,103.97 | 133,718,983.35 | 63,573,852.72 | 33,471,644.71 |
| 营业成本(元) | 17,512,157.29 | 50,125,674.27 | 25,889,825.78 | 13,317,553.46 | 57,537,512.82 | 27,906,152.76 | 13,983,322.87 |
| 研发费用(元) | 4,018,129.49 | 9,459,968.56 | 2,911,076.84 | 1,645,056.18 | 8,504,649.78 | 6,132,736.59 | 1,966,564.45 |
| 营业税金及附加(元) | 292,189.65 | 645,856.65 | 313,083.87 | 153,798.88 | 626,223.14 | 312,736.35 | 165,672.18 |
| 销售费用(元) | 15,986,547.28 | 48,244,243.32 | 25,746,813.91 | 12,407,456.63 | 55,495,289.76 | 23,231,588.51 | 14,130,914.79 |
| 管理费用(元) | 5,717,839.87 | 11,518,665.56 | 6,778,156.85 | 3,031,409.06 | 11,464,884.47 | 5,982,180.92 | 3,050,181.88 |
| 财务费用(元) | 707,321.61 | 1,268,202.30 | 871,726.45 | 300,829.76 | 90,423.38 | 8,457.59 | 174,988.54 |
| 其中：利息费用(元) | 65,957.97 | 183,146.51 | 100,834.58 | 52,854.99 | 35,472.16 | 17,282.95 | - |
| 其中：利息收入(元) | -29,898.97 | 144,311.81 | 88,858.00 | 45,612.62 | 107,743.66 | 43,458.45 | 24,678.27 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 482,200.51 | 763,215.63 | 225,162.17 | 108,079.62 | 544,464.86 | 216,872.64 | 135,530.35 |
| 资产处置收益(元) | 130,190.11 | - | - | - | - | - | - |
| 资产减值损失(元) | - | -259,983.47 | - | - | - | - | - |
| 信用减值损失(元) | 26,303.90 | -5,539.65 | 64,412.50 | 273.38 | 35,789.38 | 22,195.81 | 15,818.64 |
| 其他收益(元) | 123,419.20 | 176,549.17 | 145,514.72 | 134,137.39 | 865,209.18 | 751,384.36 | 708,226.57 |
| 四、营业利润(元) | 6,398,045.72 | 21,721,581.99 | 13,975,419.05 | 6,110,175.62 | 22,527,542.38 | 11,300,227.95 | 5,843,358.90 |
| 加：营业外收入(元) | 17,330.09 | 8,429.44 | 6,637.65 | 6,599.11 | 31,290.10 | 11,135.69 | 61,313.96 |
| 减：营业外支出(元) | 64,353.40 | 1,229.30 | 225.62 | 225.62 | 77,464.76 | 3,948.70 | 3,859.92 |
| 五、利润总额(元) | 6,351,022.41 | 21,728,782.13 | 13,981,831.08 | 6,116,549.11 | 22,481,367.72 | 11,307,414.94 | 5,900,812.94 |
| 减：所得税费用(元) | 417,244.37 | 2,455,757.63 | 2,875,851.41 | 1,294,482.76 | 2,315,936.40 | 1,102,113.43 | 29,081.28 |
| 六、净利润(元) | 5,933,778.04 | 19,273,024.50 | 11,105,979.67 | 4,822,066.35 | 20,165,431.32 | 10,205,301.51 | 5,871,731.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,933,778.04 | 19,273,024.50 | 11,105,979.67 | 4,822,066.35 | 20,165,431.32 | 10,205,301.51 | 5,871,731.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,933,778.04 | 19,165,488.55 | 10,998,489.67 | 4,692,344.59 | 20,113,030.45 | 10,205,301.51 | 5,871,731.66 |
| 少数股东损益(元) | - | 107,535.95 | 107,490.00 | 129,721.76 | 52,400.87 | - | - |
| 扣除非经常性损益后的净利润(元) | 5,278,225.60 | 18,257,970.79 | 10,625,816.62 | 4,445,641.63 | 18,818,384.10 | 9,289,293.86 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.60 | 0.34 | 0.15 | 0.67 | 0.34 | 0.20 |
| 二、稀释每股收益(元) | 0.18 | 0.60 | 0.34 | 0.15 | 0.67 | 0.34 | 0.20 |
| 八、其他综合收益(元) | 130,853.36 | 226,250.82 | 537,287.65 | -260,320.03 | 236,600.35 | 144,122.91 | 25,524.13 |
| 归属于母公司股东的其他综合收益(元) | 130,853.36 | 226,250.82 | 537,287.65 | -260,320.03 | 236,600.35 | 144,122.91 | 25,524.13 |
| 九、综合收益总额(元) | 6,064,631.40 | 19,499,275.32 | 11,643,267.32 | 4,561,746.32 | 20,402,031.67 | 10,349,424.42 | 5,897,255.79 |
| 归属于母公司所有者的综合收益总额(元) | 6,064,631.40 | 19,391,739.37 | 11,535,777.32 | 4,432,024.56 | 20,349,630.80 | 10,349,424.42 | 5,897,255.79 |
| 归属于少数股东的综合收益总额(元) | - | 107,535.95 | 107,490.00 | 129,721.76 | 52,400.87 | - | - |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-28 | 2023-04-28 | 2023-04-26 | 2022-08-24 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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