| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 93,080,373.30 | 166,421,219.14 | 87,787,454.07 | 43,899,382.83 | 192,863,741.61 | 143,186,930.47 | 95,635,880.35 | 43,689,903.65 |
| 营业收入(元) | 93,080,373.30 | 166,421,219.14 | 87,787,454.07 | 43,899,382.83 | 192,863,741.61 | 143,186,930.47 | 95,635,880.35 | 43,689,903.65 |
| 二、营业总成本(元) | 90,637,526.32 | 161,881,244.17 | 77,315,291.81 | 38,518,138.59 | 168,262,003.97 | 124,291,758.07 | 82,599,015.02 | 37,228,395.35 |
| 营业成本(元) | 37,980,816.81 | 50,700,256.01 | 24,302,681.25 | 13,376,293.11 | 53,680,424.64 | 37,146,851.95 | 22,812,475.34 | 9,227,740.15 |
| 研发费用(元) | 5,981,707.54 | 11,364,507.28 | 5,512,521.15 | 2,718,758.33 | 12,153,894.17 | 8,586,171.26 | 5,685,882.16 | 2,950,895.48 |
| 营业税金及附加(元) | 326,833.24 | 491,170.66 | 256,578.70 | 52,950.78 | 816,801.32 | 622,986.89 | 543,894.85 | 126,549.15 |
| 销售费用(元) | 43,583,035.26 | 90,536,475.49 | 46,040,791.75 | 21,893,349.17 | 99,583,254.55 | 75,888,490.17 | 52,610,923.53 | 24,438,489.59 |
| 管理费用(元) | 3,932,279.69 | 13,747,600.99 | 3,544,170.44 | 1,421,367.46 | 7,168,971.59 | 5,962,156.30 | 3,144,821.87 | 1,309,715.77 |
| 财务费用(元) | -1,167,146.22 | -4,958,766.26 | -2,341,451.48 | -944,580.26 | -5,141,342.30 | -3,914,898.50 | -2,198,982.73 | -824,994.79 |
| 其中：利息费用(元) | 77,038.68 | 96,939.85 | 13,904.82 | 1,224.11 | 55,220.13 | 47,659.96 | 36,657.70 | 19,901.28 |
| 其中：利息收入(元) | 1,006,906.38 | 4,863,544.18 | 2,128,396.61 | 1,062,990.37 | 4,533,194.03 | 3,022,288.14 | 1,939,849.34 | 872,433.47 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 13,036.81 | 23,670.16 | -194,971.27 | -56,994.08 | -5,742.25 | -12,479.09 | 19,395.55 | -8,608.60 |
| 加：投资收益(元) | 60,675.18 | -350,522.95 | 41,603.55 | 59,667.85 | 86,003.43 | 836.55 | 108,992.91 | 106,332.21 |
| 资产处置收益(元) | - | -7,129.63 | -10,996.23 | - | - | - | - | - |
| 信用减值损失(元) | -610,890.77 | 137,951.71 | -51,564.14 | 26,494.46 | -145,159.50 | -219,241.17 | -307,935.16 | 31,600.29 |
| 其他收益(元) | 62,879.76 | 2,608,288.11 | 354,033.67 | 150,772.50 | 756,207.60 | 533,744.45 | 322,159.69 | 102,844.35 |
| 四、营业利润(元) | 1,968,547.96 | 6,952,232.37 | 10,610,267.84 | 5,561,184.97 | 25,293,046.92 | 19,198,033.14 | 13,179,478.32 | 6,693,676.55 |
| 加：营业外收入(元) | 9,836.00 | 138,783.59 | 17,187.00 | 7,475.00 | 21,493.04 | 17,738.44 | 14,871.39 | 4,620.14 |
| 减：营业外支出(元) | 5,716.61 | 114,470.01 | 1,613.20 | 1,051.80 | 502,257.24 | 501,903.43 | 500,724.15 | 724.15 |
| 五、利润总额(元) | 1,972,667.35 | 6,976,545.95 | 10,625,841.64 | 5,567,608.17 | 24,812,282.72 | 18,713,868.15 | 12,693,625.56 | 6,697,572.54 |
| 减：所得税费用(元) | -196,374.39 | -543,376.70 | 1,001,868.73 | 607,906.68 | 2,381,870.61 | 1,948,751.49 | 1,452,116.72 | 789,798.17 |
| 六、净利润(元) | 2,169,041.74 | 7,519,922.65 | 9,623,972.91 | 4,959,701.49 | 22,430,412.11 | 16,765,116.66 | 11,241,508.84 | 5,907,774.37 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,169,041.74 | 7,519,922.65 | 9,623,972.91 | 4,959,701.49 | 22,430,412.11 | 16,765,116.66 | 11,241,508.84 | 5,907,774.37 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,136,896.63 | 7,434,534.77 | 9,653,147.37 | 5,008,791.80 | 22,530,697.04 | 16,851,981.04 | 11,322,779.45 | 5,932,250.40 |
| 少数股东损益(元) | 32,145.11 | 85,387.88 | -29,174.46 | -49,090.31 | -100,284.93 | -86,864.38 | -81,270.61 | -24,476.03 |
| 扣除非经常性损益后的净利润(元) | 2,023,278.69 | 5,536,449.52 | 9,505,108.02 | 4,878,296.70 | 22,240,306.70 | 16,849,200.00 | 11,349,693.25 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.06 | 0.22 | 0.28 | 0.15 | 0.66 | 0.49 | 0.33 | 0.17 |
| 二、稀释每股收益(元) | 0.06 | 0.22 | 0.28 | 0.15 | 0.66 | 0.49 | 0.33 | 0.17 |
| 八、其他综合收益(元) | - | 65,525.14 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 65,525.14 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 2,169,041.74 | 7,585,447.79 | 9,623,972.91 | 4,959,701.49 | 22,430,412.11 | 16,765,116.66 | 11,241,508.84 | 5,907,774.37 |
| 归属于母公司所有者的综合收益总额(元) | 2,136,896.63 | 7,500,059.91 | 9,653,147.37 | 5,008,791.80 | 22,530,697.04 | 16,851,981.04 | 11,322,779.45 | 5,932,250.40 |
| 归属于少数股东的综合收益总额(元) | 32,145.11 | 85,387.88 | -29,174.46 | -49,090.31 | -100,284.93 | -86,864.38 | -81,270.61 | -24,476.03 |
| 公告日期 | 2024-08-26 | 2024-03-29 | 2023-08-30 | 2023-04-28 | 2023-03-09 | 2022-10-31 | 2022-08-29 | 2023-04-28 |
| 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 | 标准无保留意见 | ||||
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