| 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 | |
|---|---|---|---|---|---|---|
| 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) | 90,072,501.36 | 36,836,825.22 | 195,484,531.41 | 114,837,168.85 | 76,901,043.28 | 33,001,388.84 |
| 营业收入(元) | 90,072,501.36 | 36,836,825.22 | 195,484,531.41 | 114,837,168.85 | 76,901,043.28 | 33,001,388.84 |
| 二、营业总成本(元) | 73,120,037.25 | 31,126,527.60 | 151,016,659.15 | 92,515,038.56 | 59,893,673.90 | 30,262,548.45 |
| 营业成本(元) | 53,590,735.12 | 21,290,530.48 | 109,248,344.50 | 64,178,038.41 | 41,973,061.35 | 19,335,323.76 |
| 研发费用(元) | 8,506,084.46 | 4,181,381.11 | 19,187,646.38 | 12,108,381.79 | 8,264,592.59 | 4,483,461.96 |
| 营业税金及附加(元) | 775,432.15 | 395,396.33 | 1,815,921.23 | 1,250,639.09 | 782,779.14 | 309,457.66 |
| 销售费用(元) | 6,128,238.42 | 3,058,960.79 | 15,229,724.96 | 9,196,102.39 | 5,672,030.88 | 3,476,486.46 |
| 管理费用(元) | 4,676,393.74 | 2,306,953.47 | 13,162,485.74 | 7,875,222.06 | 5,280,916.69 | 2,677,196.63 |
| 财务费用(元) | -556,846.64 | -106,694.58 | -7,627,463.66 | -2,093,345.18 | -2,079,706.75 | -19,378.02 |
| 其中：利息费用(元) | 8,783.73 | 2,611.14 | 135,559.24 | 131,332.87 | 125,993.67 | 8,297.65 |
| 其中：利息收入(元) | 582,564.38 | 120,692.02 | 7,796,158.80 | 2,251,709.13 | 2,221,165.81 | 36,311.83 |
| 三、其他经营收益 | ||||||
| 资产减值损失(元) | 109,086.47 | 109,086.47 | -1,374,685.71 | -644,183.02 | -644,183.02 | -626,687.87 |
| 信用减值损失(元) | -44,758.32 | -496,232.89 | -1,525,552.16 | -1,068,349.53 | 547,593.65 | 776,069.02 |
| 其他收益(元) | 2,347,656.38 | 1,520,388.33 | 9,753,243.09 | 7,192,543.38 | 5,132,978.83 | 2,416,820.45 |
| 四、营业利润(元) | 19,364,448.64 | 6,843,539.53 | 51,320,877.48 | 27,802,141.12 | 22,043,758.84 | 5,305,041.99 |
| 加：营业外收入(元) | 33,774.94 | 16,887.47 | 86,270.75 | 74,341.28 | 29,430.34 | 11,028.27 |
| 减：营业外支出(元) | - | - | 56,873.04 | 56,806.40 | 26,806.40 | - |
| 五、利润总额(元) | 19,398,223.58 | 6,860,427.00 | 51,350,275.19 | 27,819,676.00 | 22,046,382.78 | 5,316,070.26 |
| 减：所得税费用(元) | 1,913,584.39 | 568,116.87 | 5,508,886.66 | 2,955,641.71 | 2,311,690.45 | 380,237.94 |
| 六、净利润(元) | 17,484,639.19 | 6,292,310.13 | 45,841,388.53 | 24,864,034.29 | 19,734,692.33 | 4,935,832.32 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 17,484,639.19 | 6,292,310.13 | 45,841,388.53 | 24,864,034.29 | 19,734,692.33 | 4,935,832.32 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 17,484,639.19 | 6,292,310.13 | 45,841,388.53 | 24,864,034.29 | 19,734,692.33 | 4,935,832.32 |
| 扣除非经常性损益后的净利润(元) | 17,047,168.07 | 5,996,693.36 | 45,205,598.95 | 24,278,925.53 | 19,162,257.87 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.29 | 0.10 | 0.75 | 0.40 | 0.32 | 0.08 |
| 二、稀释每股收益(元) | 0.29 | 0.10 | 0.75 | 0.40 | 0.32 | 0.08 |
| 九、综合收益总额(元) | 17,484,639.19 | 6,292,310.13 | 45,841,388.53 | 24,864,034.29 | 19,734,692.33 | 4,935,832.32 |
| 归属于母公司所有者的综合收益总额(元) | 17,484,639.19 | 6,292,310.13 | 45,841,388.53 | 24,864,034.29 | 19,734,692.33 | 4,935,832.32 |
| 公告日期 | 2024-08-28 | 2024-05-17 | 2024-02-29 | 2023-11-28 | 2023-08-30 | 2024-05-17 |
| 审计意见(境内) | 标准无保留意见 | |||||
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