| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 163,784,021.71 | 254,731,817.37 | 135,726,755.09 | 235,070,968.48 | 184,604,585.02 | 130,784,432.07 | 56,268,230.96 |
| 营业收入(元) | 163,784,021.71 | 254,731,817.37 | 135,726,755.09 | 235,070,968.48 | 184,604,585.02 | 130,784,432.07 | 56,268,230.96 |
| 二、营业总成本(元) | 147,844,100.84 | 232,138,816.38 | 118,529,945.80 | 212,865,264.49 | 167,090,003.61 | 116,827,846.58 | 48,700,304.77 |
| 营业成本(元) | 126,961,600.19 | 189,746,442.09 | 99,936,221.92 | 174,032,561.62 | 137,405,370.22 | 92,951,935.38 | 36,941,881.96 |
| 研发费用(元) | 6,570,165.52 | 12,909,533.54 | 5,751,107.59 | 12,466,884.29 | 10,821,066.50 | 9,983,058.42 | 4,972,582.92 |
| 营业税金及附加(元) | 1,017,713.16 | 1,833,535.53 | 1,037,858.89 | 1,857,116.83 | 1,259,857.77 | 531,860.49 | 272,863.92 |
| 销售费用(元) | 3,155,208.33 | 6,810,520.78 | 3,728,489.36 | 4,854,611.52 | 3,532,150.65 | 5,173,847.12 | 1,965,780.25 |
| 管理费用(元) | 10,134,187.65 | 20,521,293.74 | 8,156,577.07 | 18,956,328.31 | 13,852,020.75 | 7,989,454.32 | 3,983,405.46 |
| 财务费用(元) | 5,225.99 | 317,490.70 | -80,309.03 | 697,761.92 | 219,537.72 | 197,690.85 | 563,790.26 |
| 其中：利息费用(元) | 309,973.63 | 696,940.57 | 328,243.52 | 1,027,441.74 | 618,490.41 | 511,408.48 | - |
| 其中：利息收入(元) | 35,149.17 | 68,203.49 | 40,861.39 | 104,979.46 | 73,296.12 | 45,678.12 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 48,454.64 | -36,535.03 | -13,713.93 | -83,464.59 | -83,464.59 | - | - |
| 资产处置收益(元) | - | - | - | 171,425.46 | 171,425.46 | 171,425.46 | 12,059.12 |
| 资产减值损失(元) | - | -675,372.66 | - | -524,237.27 | -225,019.57 | - | - |
| 信用减值损失(元) | -789,102.25 | -1,668,275.21 | -1,218,878.84 | -467,574.04 | -404,587.37 | -1,581,994.67 | - |
| 其他收益(元) | 990,479.67 | 6,681,614.94 | 1,189,339.41 | 1,239,340.67 | 531,683.49 | 263,923.23 | 51,010.15 |
| 四、营业利润(元) | 16,189,752.93 | 26,894,433.03 | 17,153,555.93 | 22,541,194.22 | 17,504,618.83 | 12,809,939.51 | 7,630,995.46 |
| 加：营业外收入(元) | 34,479.16 | 18,408.62 | - | 34,564.48 | 12,878.47 | 2,115.56 | 2,114.25 |
| 减：营业外支出(元) | 11,080.34 | 3,120.23 | - | 1,166,997.11 | 1,166,047.11 | 1,136,581.82 | 1,134,957.89 |
| 五、利润总额(元) | 16,213,151.75 | 26,909,721.42 | 17,153,555.93 | 21,408,761.59 | 16,351,450.19 | 11,675,473.25 | 6,498,151.82 |
| 减：所得税费用(元) | 1,647,326.04 | 2,463,213.59 | 1,711,921.93 | 1,472,375.58 | 1,111,141.42 | 1,100,215.87 | 941,095.09 |
| 六、净利润(元) | 14,565,825.71 | 24,446,507.83 | 15,441,634.00 | 19,936,386.01 | 15,240,308.77 | 10,575,257.38 | 5,557,056.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,565,825.71 | 24,446,507.83 | 15,441,634.00 | 19,936,386.01 | 15,240,308.77 | 10,575,257.38 | 5,557,056.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,565,825.71 | 24,446,507.83 | 15,441,634.00 | 19,936,386.01 | 15,240,308.77 | 10,575,257.38 | 5,557,056.73 |
| 扣除非经常性损益后的净利润(元) | 14,328,139.52 | 20,001,828.64 | 14,443,761.71 | 19,672,897.68 | 15,770,385.93 | 11,539,553.70 | 6,466,364.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.59 | 0.37 | 0.50 | 0.39 | 0.27 | 0.15 |
| 二、稀释每股收益(元) | 0.35 | 0.59 | 0.37 | 0.50 | 0.39 | 0.27 | 0.15 |
| 八、其他综合收益(元) | -77,385.12 | -150,420.55 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -77,385.12 | -150,420.55 | - | - | - | - | - |
| 九、综合收益总额(元) | 14,488,440.59 | 24,296,087.28 | 15,441,634.00 | 19,936,386.01 | 15,240,308.77 | 10,575,257.38 | 5,557,056.73 |
| 归属于母公司所有者的综合收益总额(元) | 14,488,440.59 | 24,296,087.28 | 15,441,634.00 | 19,936,386.01 | 15,240,308.77 | 10,575,257.38 | 5,557,056.73 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-28 | 2023-04-27 | 2022-10-31 | 2022-08-24 | 2022-06-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |