| 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) | 159,395,582.97 | 265,421,550.14 | 98,842,087.07 | 146,707,389.27 | 58,725,029.55 | 23,610,563.91 |
| 营业收入(元) | 159,395,582.97 | 265,421,550.14 | 98,842,087.07 | 146,707,389.27 | 58,725,029.55 | 23,610,563.91 |
| 二、营业总成本(元) | 131,546,174.33 | 224,102,951.31 | 86,180,833.09 | 136,443,272.29 | 57,116,356.26 | 23,079,811.92 |
| 营业成本(元) | 106,481,215.17 | 180,867,716.48 | 68,320,291.80 | 108,364,853.71 | 45,125,845.89 | 16,955,144.06 |
| 研发费用(元) | 7,236,484.05 | 14,347,712.95 | 5,710,636.88 | 10,550,778.17 | 3,832,654.15 | 2,253,023.05 |
| 营业税金及附加(元) | 1,303,642.71 | 2,939,772.50 | 1,066,559.34 | 1,676,872.81 | 741,451.00 | 269,847.56 |
| 销售费用(元) | 4,926,073.50 | 11,618,452.43 | 3,685,055.28 | 6,450,000.18 | 1,819,371.79 | 754,062.21 |
| 管理费用(元) | 11,654,251.29 | 14,617,973.36 | 7,495,375.36 | 8,758,805.98 | 4,901,778.13 | 2,492,727.13 |
| 财务费用(元) | -55,492.39 | -288,676.41 | -97,085.57 | 641,961.44 | 695,255.30 | 355,007.91 |
| 其中：利息费用(元) | 598,007.64 | 440,355.65 | 194,238.48 | 1,090,272.02 | 588,387.00 | - |
| 其中：利息收入(元) | 98,569.69 | 215,801.03 | 30,671.75 | 27,232.28 | 12,151.69 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 1,726.66 | - | - | - | - | - |
| 资产处置收益(元) | 139,016.15 | - | - | - | - | - |
| 资产减值损失(元) | - | -369,521.91 | - | 380,102.35 | - | - |
| 信用减值损失(元) | -1,960,195.12 | -1,601,656.88 | -204,416.75 | 78,423.26 | 254,902.13 | - |
| 其他收益(元) | 2,125,738.68 | 3,112,416.06 | 1,619,243.49 | 1,898,761.54 | 1,149,699.90 | 451,756.91 |
| 四、营业利润(元) | 28,155,695.01 | 42,459,836.10 | 14,076,080.72 | 12,621,404.13 | 3,013,275.32 | 982,508.90 |
| 加：营业外收入(元) | 21,793.00 | 18,784.61 | - | - | - | - |
| 减：营业外支出(元) | 537,774.90 | 605,346.26 | 129,548.80 | 932,871.77 | 58,000.00 | 5,000.00 |
| 五、利润总额(元) | 27,639,713.11 | 41,873,274.45 | 13,946,531.92 | 11,688,532.36 | 2,955,275.32 | 977,508.90 |
| 减：所得税费用(元) | 3,280,742.89 | 3,524,547.76 | 1,243,746.56 | -336,062.90 | -142,876.04 | -171,437.07 |
| 六、净利润(元) | 24,358,970.22 | 38,348,726.69 | 12,702,785.36 | 12,024,595.26 | 3,098,151.36 | 1,148,945.97 |
| 其中：被合并方在合并前实现利润(元) | - | 38,348,726.69 | - | - | - | - |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 24,358,970.22 | 38,348,726.69 | 12,702,785.36 | 12,024,595.26 | 3,098,151.36 | 1,148,945.97 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 24,358,970.22 | 38,348,726.69 | 12,702,785.36 | 12,024,595.26 | 3,098,151.36 | 1,148,945.97 |
| 扣除非经常性损益后的净利润(元) | 22,990,676.96 | 36,201,750.44 | 11,436,544.87 | 15,319,128.46 | 2,170,206.45 | 769,202.60 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.20 | 0.35 | 0.12 | 0.12 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.20 | 0.35 | 0.12 | 0.12 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 24,358,970.22 | 38,348,726.69 | 12,702,785.36 | 12,024,595.26 | 3,098,151.36 | 1,148,945.97 |
| 归属于母公司所有者的综合收益总额(元) | 24,358,970.22 | 38,348,726.69 | 12,702,785.36 | 12,024,595.26 | 3,098,151.36 | 1,148,945.97 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-24 | 2023-04-18 | 2022-07-28 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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