| 2024年中报 | 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 121,883,054.94 | 58,889,438.36 | 260,287,006.27 | 174,663,780.50 | 98,658,350.60 | 74,404,530.72 | 224,526,467.28 | 147,770,682.00 | 58,951,177.84 |
| 营业收入(元) | 121,883,054.94 | 58,889,438.36 | 260,287,006.27 | 174,663,780.50 | 98,658,350.60 | 74,404,530.72 | 224,526,467.28 | 147,770,682.00 | 58,951,177.84 |
| 二、营业总成本(元) | 98,580,888.42 | 47,361,997.79 | 199,300,689.79 | 125,016,941.84 | 76,644,150.23 | 53,272,552.99 | 173,203,341.88 | 143,016,203.04 | 88,456,091.14 |
| 营业成本(元) | 83,377,994.99 | 39,880,445.83 | 165,865,697.94 | 102,053,728.27 | 61,857,918.41 | 46,189,472.76 | 145,578,740.62 | 122,646,883.92 | 75,338,039.74 |
| 研发费用(元) | 5,751,164.82 | 2,468,685.66 | 14,142,572.65 | 10,193,050.96 | 6,518,672.56 | 3,208,102.26 | 14,671,796.10 | 10,392,447.77 | 7,113,180.55 |
| 营业税金及附加(元) | 354,846.86 | 178,087.85 | 1,110,197.20 | 865,026.38 | 731,131.12 | 595,166.17 | 866,814.21 | 328,853.23 | 136,180.11 |
| 销售费用(元) | 3,176,094.15 | 1,764,845.31 | 5,008,309.10 | 3,136,695.17 | 1,674,756.50 | 700,912.00 | 3,237,113.61 | 2,900,465.77 | 1,845,664.40 |
| 管理费用(元) | 6,520,921.63 | 3,328,029.45 | 14,111,497.13 | 9,596,681.15 | 6,397,951.20 | 2,628,638.61 | 9,578,924.13 | 7,523,356.08 | 4,637,941.35 |
| 财务费用(元) | -600,134.03 | -258,096.31 | -937,584.23 | -828,240.09 | -536,279.56 | -49,738.81 | -730,046.79 | -775,803.73 | -614,915.01 |
| 其中：利息费用(元) | 61,869.72 | 32,383.26 | 119,877.50 | 86,512.47 | 50,072.84 | 17,326.37 | 155,504.59 | 60,499.96 | 48,930.75 |
| 其中：利息收入(元) | 645,392.88 | 302,434.30 | 1,052,790.42 | 849,824.07 | 480,229.64 | 117,219.64 | 802,513.57 | 725,385.45 | 619,958.31 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | 314,900.00 | 314,900.00 | 314,900.00 | - | - | - | - |
| 资产处置收益(元) | 2,823.15 | 2,823.15 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -737,868.47 | 824,485.57 | 3,136,722.42 | -535,599.16 | 4,646,438.87 | 4,140,384.71 | -9,963,358.57 | -3,007,876.13 | -216,604.79 |
| 其他收益(元) | 25,704.59 | 25,315.49 | 1,074,077.22 | 838,051.28 | 280,509.17 | 193,919.55 | 1,608,936.51 | 902,573.06 | 429,814.94 |
| 四、营业利润(元) | 22,592,825.79 | 12,380,064.78 | 65,512,016.12 | 50,264,190.78 | 27,256,048.41 | 25,466,281.99 | 42,968,703.34 | 2,649,175.89 | -29,291,703.15 |
| 加：营业外收入(元) | 1.22 | 0.15 | 5,908.51 | 1.74 | 0.83 | 0.03 | 1.23 | 0.30 | - |
| 减：营业外支出(元) | 45,023.15 | 293.91 | 371,131.41 | 273,706.93 | 273,094.84 | 3,896.20 | 101,263.48 | 7,439.05 | - |
| 五、利润总额(元) | 22,547,803.86 | 12,379,771.02 | 65,146,793.22 | 49,990,485.59 | 26,982,954.40 | 25,462,385.82 | 42,867,441.09 | 2,641,737.14 | -29,291,703.15 |
| 减：所得税费用(元) | 2,667,454.37 | 1,505,760.30 | 8,569,488.56 | 7,059,904.85 | 3,718,315.29 | 3,724,688.91 | 4,127,751.05 | 263,732.80 | -35,781.34 |
| 六、净利润(元) | 19,880,349.49 | 10,874,010.72 | 56,577,304.66 | 42,930,580.74 | 23,264,639.11 | 21,737,696.91 | 38,739,690.04 | 2,378,004.34 | -29,255,921.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,880,349.49 | 10,874,010.72 | 56,577,304.66 | 42,930,580.74 | 23,264,639.11 | 21,737,696.91 | 38,739,690.04 | 2,378,004.34 | -29,255,921.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,880,349.49 | 10,874,010.72 | 56,577,304.66 | 42,930,580.74 | 23,264,639.11 | 21,737,696.91 | 38,739,690.04 | 2,378,004.34 | -29,255,921.81 |
| 扣除非经常性损益后的净利润(元) | 19,893,530.82 | 10,849,502.30 | 55,925,148.13 | 42,450,100.00 | 22,988,047.40 | - | 37,508,587.11 | 20,482,600.00 | -29,565,225.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 0.21 | 1.08 | 0.82 | 0.44 | 0.42 | 0.75 | 0.05 | -0.58 |
| 二、稀释每股收益(元) | 0.38 | 0.21 | 1.08 | 0.82 | 0.44 | 0.42 | 0.75 | 0.05 | -0.58 |
| 九、综合收益总额(元) | 19,880,349.49 | 10,874,010.72 | 56,577,304.66 | 42,930,580.74 | 23,264,639.11 | 21,737,696.91 | 38,739,690.04 | 2,378,004.34 | -29,255,921.81 |
| 归属于母公司所有者的综合收益总额(元) | 19,880,349.49 | 10,874,010.72 | 56,577,304.66 | 42,930,580.74 | 23,264,639.11 | 21,737,696.91 | 38,739,690.04 | 2,378,004.34 | -29,255,921.81 |
| 公告日期 | 2024-08-14 | 2024-06-14 | 2024-04-30 | 2023-12-01 | 2023-08-31 | 2024-06-14 | 2023-04-28 | 2022-10-31 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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