| 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) | 80,563,225.86 | 148,674,236.23 | 82,963,881.16 | 33,353,199.66 | 222,049,234.45 | 101,221,976.75 | 52,548,399.95 |
| 营业收入(元) | 80,563,225.86 | 148,674,236.23 | 82,963,881.16 | 33,353,199.66 | 222,049,234.45 | 101,221,976.75 | 52,548,399.95 |
| 二、营业总成本(元) | 68,968,877.57 | 136,917,980.23 | 70,567,419.72 | 29,345,780.37 | 176,598,416.14 | 79,871,254.44 | 41,668,058.57 |
| 营业成本(元) | 51,037,105.91 | 101,650,867.76 | 56,158,795.36 | 22,459,323.32 | 145,869,253.01 | 65,580,524.67 | 35,141,395.03 |
| 研发费用(元) | 6,538,472.71 | 9,991,075.94 | 5,119,095.84 | 2,373,831.31 | 9,319,300.79 | 4,678,929.42 | 2,240,969.33 |
| 营业税金及附加(元) | 546,687.25 | 691,756.33 | 333,985.34 | 161,589.48 | 758,345.91 | 325,123.96 | 142,475.39 |
| 销售费用(元) | 4,447,256.12 | 9,905,130.54 | 3,607,456.16 | 1,569,306.01 | 8,281,947.06 | 3,539,240.30 | 1,506,454.83 |
| 管理费用(元) | 6,719,493.86 | 15,308,314.61 | 5,651,297.51 | 2,936,382.25 | 12,531,507.03 | 5,730,760.36 | 2,631,434.08 |
| 财务费用(元) | -320,138.28 | -629,164.95 | -303,210.49 | -154,652.00 | -161,937.66 | 16,675.73 | 5,329.91 |
| 其中：利息费用(元) | 3,531.28 | 62,802.64 | - | 8,249.09 | 46,180.53 | 25,640.93 | 13,715.75 |
| 其中：利息收入(元) | 332,894.97 | 714,154.39 | - | 174,568.32 | 216,662.07 | 12,186.16 | 9,870.10 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 176,756.88 | 7,221.80 | 267,676.93 | 155,313.62 | -34,040.61 | 188,914.00 | -34,040.61 |
| 加：投资收益(元) | 307,368.50 | 1,167,181.22 | 595,075.50 | 118,376.50 | 2,061,345.03 | 1,179,476.99 | 287,435.14 |
| 资产处置收益(元) | 261,137.24 | - | - | - | - | - | - |
| 资产减值损失(元) | -153,623.50 | 62,778.16 | -11,573.30 | - | -16,346.25 | -877,672.19 | -16,346.25 |
| 信用减值损失(元) | 9,041,731.21 | -10,770,525.25 | -22,372.37 | -58,569.49 | -626,215.40 | -68,936.65 | -1,107,133.27 |
| 其他收益(元) | 2,074,992.04 | 1,924,438.83 | 299,851.17 | 145,851.17 | 2,804,894.89 | 892,802.31 | 49,993.99 |
| 四、营业利润(元) | 23,302,710.66 | 4,147,350.76 | 13,525,119.37 | 4,368,391.09 | 49,640,455.97 | 22,665,306.77 | 10,060,250.38 |
| 加：营业外收入(元) | 1,533,226.71 | 341,361.20 | 91,212.51 | 67,147.01 | 1,737,001.95 | 1,309,201.69 | 1,310,759.75 |
| 减：营业外支出(元) | 3,819,263.15 | 133,849.49 | 5,953.70 | 3,868.69 | 79,739.35 | 63,745.92 | 146.00 |
| 五、利润总额(元) | 21,016,674.22 | 4,354,862.47 | 13,610,378.18 | 4,431,669.41 | 51,297,718.57 | 23,910,762.54 | 11,370,864.13 |
| 减：所得税费用(元) | 2,597,471.73 | -1,246,713.81 | 738,662.01 | 366,233.16 | 7,055,162.38 | 2,834,679.74 | 1,366,061.63 |
| 六、净利润(元) | 18,419,202.49 | 5,601,576.28 | 12,871,716.17 | 4,065,436.25 | 44,242,556.19 | 21,076,082.80 | 10,004,802.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 18,419,202.49 | 5,601,576.28 | 12,871,716.17 | 4,065,436.25 | 44,242,556.19 | 21,076,082.80 | 10,004,802.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,447,265.20 | 3,095,516.13 | 11,052,774.24 | 2,961,518.85 | 38,758,119.56 | 18,623,409.00 | 9,029,208.94 |
| 少数股东损益(元) | 971,937.29 | 2,506,060.15 | 1,818,941.93 | 1,103,917.40 | 5,484,436.63 | 2,452,673.80 | 975,593.56 |
| 扣除非经常性损益后的净利润(元) | 8,440,988.88 | 1,481,387.73 | 10,132,984.80 | 2,531,382.55 | 34,195,094.95 | 15,831,717.27 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.06 | 0.22 | 0.06 | 0.77 | 0.37 | 0.18 |
| 二、稀释每股收益(元) | 0.35 | 0.06 | 0.22 | 0.06 | 0.77 | 0.37 | 0.18 |
| 九、综合收益总额(元) | 18,419,202.49 | 5,601,576.28 | 12,871,716.17 | 4,065,436.25 | 44,242,556.19 | 21,076,082.80 | 10,004,802.50 |
| 归属于母公司所有者的综合收益总额(元) | 17,447,265.20 | 3,095,516.13 | 11,052,774.24 | 2,961,518.85 | 38,758,119.56 | 18,623,409.00 | 9,029,208.94 |
| 归属于少数股东的综合收益总额(元) | 971,937.29 | 2,506,060.15 | 1,818,941.93 | 1,103,917.40 | 5,484,436.63 | 2,452,673.80 | 975,593.56 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-22 | 2023-06-19 | 2023-04-27 | 2022-08-29 | 2023-06-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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