| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 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) | 76,812,302.78 | 145,174,730.32 | 102,642,354.09 | 61,565,018.86 | 117,904,574.95 | 93,750,568.50 | 48,359,131.60 |
| 营业收入(元) | 76,812,302.78 | 145,174,730.32 | 102,642,354.09 | 61,565,018.86 | 117,904,574.95 | 93,750,568.50 | 48,359,131.60 |
| 二、营业总成本(元) | 71,312,978.18 | 133,720,353.42 | 94,724,831.14 | 58,764,381.70 | 109,369,779.79 | 88,141,375.19 | 45,339,339.60 |
| 营业成本(元) | 57,788,940.46 | 106,137,205.86 | 74,437,946.02 | 46,112,162.91 | 85,623,510.61 | 64,182,118.60 | 31,245,915.62 |
| 研发费用(元) | 2,973,063.87 | 7,698,713.79 | 5,632,368.86 | 2,011,574.26 | 4,719,429.84 | 3,328,897.57 | 1,857,141.78 |
| 营业税金及附加(元) | 491,949.05 | 1,236,898.06 | 813,428.91 | 493,106.21 | 883,622.18 | 700,205.79 | 300,717.79 |
| 销售费用(元) | 5,329,620.68 | 10,766,135.45 | 7,811,382.91 | 5,052,280.24 | 8,979,676.90 | 12,193,959.98 | 6,967,928.90 |
| 管理费用(元) | 4,232,523.28 | 6,969,151.91 | 5,421,134.85 | 4,732,340.17 | 8,168,611.37 | 6,997,172.41 | 4,582,384.26 |
| 财务费用(元) | 496,880.84 | 912,248.35 | 608,569.59 | 362,917.91 | 994,928.89 | 739,020.84 | 385,251.25 |
| 其中：利息费用(元) | 528,561.19 | 917,998.88 | 608,996.66 | 355,172.61 | 957,903.62 | 690,868.38 | 406,563.60 |
| 其中：利息收入(元) | -45,523.69 | 69,850.93 | -48,605.49 | -23,580.95 | -71,173.09 | -47,052.08 | -29,039.08 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -296,205.64 | 202,249.33 | 761,000.25 | 116,419.58 | -196,199.44 | -104,481.29 | -131,189.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -315,041.72 | 133,607.65 | 727,865.20 | 65,503.44 | -196,718.15 | -104,481.29 | -131,707.81 |
| 资产处置收益(元) | 63,784.96 | -120,785.48 | - | - | - | - | - |
| 信用减值损失(元) | -659,273.09 | -1,731,044.80 | -543,201.61 | -143,396.09 | -467,123.92 | - | -23,989.79 |
| 其他收益(元) | 648,553.74 | 1,851,590.98 | 1,112,041.00 | 917,846.02 | 1,655,264.04 | 839,152.33 | - |
| 四、营业利润(元) | 5,256,184.57 | 11,656,386.93 | 9,247,362.59 | 3,691,506.67 | 9,526,735.84 | 6,343,864.35 | 2,864,613.11 |
| 加：营业外收入(元) | 6,293.10 | 960.99 | - | - | 16,861.53 | - | 764,209.39 |
| 减：营业外支出(元) | 81,766.83 | 138,527.99 | 196,514.40 | 13,411.56 | 115,174.84 | 88,499.66 | 85,715.56 |
| 五、利润总额(元) | 5,180,710.84 | 11,518,819.93 | 9,050,848.19 | 3,678,095.11 | 9,428,422.53 | 6,255,364.69 | 3,543,106.94 |
| 减：所得税费用(元) | 374,975.87 | 319,714.81 | 364,275.95 | 443,804.23 | 732,216.50 | 575,411.40 | 470,180.65 |
| 六、净利润(元) | 4,805,734.97 | 11,199,105.12 | 8,686,572.24 | 3,234,290.88 | 8,696,206.03 | 5,679,953.29 | 3,072,926.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,805,734.97 | 11,199,105.12 | 8,686,572.24 | 3,234,290.88 | 8,696,206.03 | 5,679,953.29 | 3,072,926.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,631,804.21 | 10,675,285.16 | 118,803.49 | 3,134,547.80 | 7,890,684.89 | -1,899,939.70 | 4,277,732.30 |
| 少数股东损益(元) | 173,930.76 | 523,819.96 | 8,567,768.75 | 99,743.08 | 805,521.14 | 7,579,892.99 | -1,204,806.01 |
| 扣除非经常性损益后的净利润(元) | 4,144,686.20 | 9,311,399.90 | - | 2,335,576.26 | 6,569,474.06 | - | 3,750,322.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.44 | 0.36 | 0.14 | 0.33 | 0.18 | 0.18 |
| 二、稀释每股收益(元) | 0.19 | 0.44 | 0.36 | 0.14 | - | 0.18 | 0.18 |
| 九、综合收益总额(元) | 4,805,734.97 | 11,199,105.12 | 8,686,572.24 | 3,234,290.88 | 8,696,206.03 | 5,679,953.29 | 3,072,926.29 |
| 归属于母公司所有者的综合收益总额(元) | 4,631,804.21 | 10,675,285.16 | 118,803.49 | 3,134,547.80 | 7,890,684.89 | -1,899,939.70 | 4,277,732.30 |
| 归属于少数股东的综合收益总额(元) | 173,930.76 | 523,819.96 | 118,803.49 | 99,743.08 | 805,521.14 | -1,899,939.70 | -1,204,806.01 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2024-01-30 | 2023-08-24 | 2023-03-23 | 2024-01-30 | 2022-08-25 |
| 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) |