| 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) | 125,755,318.83 | 288,205,479.16 | 149,789,719.05 | 73,492,320.95 | 272,332,142.25 | 136,126,699.51 | 53,543,467.50 |
| 营业收入(元) | 125,755,318.83 | 288,205,479.16 | 149,789,719.05 | 73,492,320.95 | 272,332,142.25 | 136,126,699.51 | 53,543,467.50 |
| 二、营业总成本(元) | 104,159,017.44 | 239,291,983.40 | 121,359,373.68 | 62,890,655.61 | 226,777,034.88 | 108,152,128.60 | 53,155,367.40 |
| 营业成本(元) | 93,935,694.94 | 212,654,538.90 | 110,385,443.75 | 58,114,027.92 | 204,683,295.77 | 97,445,792.65 | 48,921,695.39 |
| 研发费用(元) | 978,471.31 | 1,506,713.94 | 1,130,137.51 | 422,791.59 | 1,689,391.04 | 1,146,794.05 | 221,664.89 |
| 营业税金及附加(元) | 311,979.39 | 590,601.66 | 296,017.52 | 88,838.87 | 558,701.65 | 271,412.38 | 65,735.86 |
| 销售费用(元) | 783,263.53 | 1,643,639.12 | 821,370.22 | 398,406.08 | 1,587,875.65 | 808,146.79 | 402,953.25 |
| 管理费用(元) | 7,111,588.92 | 20,098,341.89 | 7,115,839.11 | 3,038,136.19 | 14,956,074.72 | 6,827,005.93 | 2,790,128.75 |
| 财务费用(元) | 1,038,019.35 | 2,798,147.89 | 1,610,565.57 | 828,454.96 | 3,301,696.05 | 1,652,976.80 | 753,189.26 |
| 其中：利息费用(元) | 1,060,051.43 | 2,964,255.62 | 1,651,669.82 | 822,227.21 | 3,548,556.53 | 1,852,229.08 | 744,167.88 |
| 其中：利息收入(元) | -76,631.28 | 253,565.66 | 109,192.52 | 29,095.84 | 352,080.11 | 237,463.07 | 11,527.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,621.87 | - | - | - | - | - | - |
| 资产处置收益(元) | - | -229,174.84 | -108,967.54 | - | 22,932.05 | 5,330.65 | - |
| 资产减值损失(元) | -100,000.00 | -1,843,687.23 | -732,190.95 | -92,203.90 | -820,534.85 | - | -36,054.77 |
| 信用减值损失(元) | 3,844,477.91 | -2,137,204.18 | 75,564.27 | 82,210.76 | -131,210.99 | 2,266,402.48 | 1,781,879.77 |
| 其他收益(元) | 557,026.45 | 595,748.29 | 252,364.73 | 226,041.04 | 447,024.66 | 95,063.16 | 57,854.30 |
| 四、营业利润(元) | 25,904,427.62 | 45,299,177.80 | 27,917,115.88 | 10,817,713.24 | 45,073,318.24 | 30,341,367.20 | 2,191,779.40 |
| 加：营业外收入(元) | 122,037.03 | 466,978.59 | 166,139.87 | 72,975.14 | 489,487.89 | 231,849.54 | 135,976.08 |
| 减：营业外支出(元) | 64,359.70 | 72,355.78 | 5,000.00 | 11,898.25 | 214,988.84 | 197,616.76 | 741.19 |
| 五、利润总额(元) | 25,962,104.95 | 45,693,800.61 | 28,078,255.75 | 10,878,790.13 | 45,347,817.29 | 30,375,599.98 | 2,327,014.29 |
| 减：所得税费用(元) | 2,924,015.87 | 7,108,189.86 | 5,037,471.85 | 1,744,717.25 | 7,617,114.93 | 4,729,870.75 | 360,142.65 |
| 六、净利润(元) | 23,038,089.08 | 38,585,610.75 | 23,040,783.90 | 9,134,072.88 | 37,730,702.36 | 25,645,729.23 | 1,966,871.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,038,089.08 | - | 23,040,783.90 | 9,134,072.88 | 37,730,702.36 | 25,645,729.23 | 1,966,871.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,490,376.21 | 37,433,443.95 | 22,445,003.16 | 8,891,770.52 | 37,899,091.53 | 25,616,202.51 | 2,096,295.28 |
| 少数股东损益(元) | 547,712.87 | 1,152,166.80 | 595,780.74 | 242,302.36 | -168,389.17 | 29,526.72 | -129,423.64 |
| 扣除非经常性损益后的净利润(元) | 21,956,586.37 | 36,763,222.64 | 22,205,984.97 | 8,653,663.03 | 37,238,342.11 | 25,589,687.14 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.73 | 0.44 | 0.17 | 0.74 | 0.50 | 0.04 |
| 二、稀释每股收益(元) | 0.44 | 0.73 | 0.44 | 0.17 | 0.74 | 0.50 | 0.04 |
| 九、综合收益总额(元) | 23,038,089.08 | 38,585,610.75 | 23,040,783.90 | 9,134,072.88 | 37,730,702.36 | 25,645,729.23 | 1,966,871.64 |
| 归属于母公司所有者的综合收益总额(元) | 22,490,376.21 | 37,433,443.95 | 22,445,003.16 | 8,891,770.52 | 37,899,091.53 | 25,616,202.51 | 2,096,295.28 |
| 归属于少数股东的综合收益总额(元) | 547,712.87 | 1,152,166.80 | 595,780.74 | 242,302.36 | -168,389.17 | 29,526.72 | -129,423.64 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-28 | 2023-05-29 | 2023-04-27 | 2022-08-23 | 2023-05-29 |
| 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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