| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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) | 129,116,573.73 | 51,861,208.38 | 308,606,574.32 | 165,763,773.39 | 89,077,990.46 | 259,217,924.14 | 114,776,441.24 |
| 营业收入(元) | 129,116,573.73 | 51,861,208.38 | 308,606,574.32 | 165,763,773.39 | 89,077,990.46 | 259,217,924.14 | 114,776,441.24 |
| 二、营业总成本(元) | 116,227,584.13 | 50,643,215.35 | 266,706,019.82 | 141,911,282.65 | 75,619,379.46 | 225,946,305.61 | 96,890,651.91 |
| 营业成本(元) | 95,466,721.34 | 40,022,664.37 | 224,801,879.58 | 118,426,371.23 | 65,218,178.88 | 190,079,675.19 | 77,707,800.92 |
| 研发费用(元) | 7,374,258.59 | 3,576,645.11 | 12,893,124.16 | 7,278,261.21 | 3,368,965.39 | 10,764,146.18 | 5,307,465.85 |
| 营业税金及附加(元) | 172,648.87 | 119,887.37 | 1,287,604.21 | 752,033.47 | 138,216.56 | 2,038,644.47 | 1,141,682.61 |
| 销售费用(元) | 7,297,933.71 | 3,936,352.80 | 15,379,437.83 | 8,370,518.52 | 3,706,327.36 | 13,365,608.62 | 6,028,277.53 |
| 管理费用(元) | 5,402,715.54 | 2,760,912.84 | 10,373,272.03 | 5,952,119.43 | 2,901,987.40 | 8,524,023.76 | 6,086,979.12 |
| 财务费用(元) | 513,306.08 | 226,752.86 | 1,970,702.01 | 1,131,978.79 | 285,703.87 | 1,174,207.39 | 618,445.88 |
| 其中：利息费用(元) | 631,318.52 | 289,336.64 | 1,784,020.50 | 992,878.09 | 280,344.97 | 1,134,885.83 | - |
| 其中：利息收入(元) | 96,050.27 | 81,667.28 | 36,772.87 | 19,681.97 | 6,752.57 | 28,231.33 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -1,078.00 | -243.00 | -3,213.00 | -886.00 |
| 加：投资收益(元) | -908,695.17 | -60,318.73 | 1,642,162.81 | 8,802.38 | 9,545.45 | 829,633.42 | 187,702.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -908,695.17 | -60,318.73 | 10,444.18 | 34,414.32 | 16,381.95 | - | - |
| 资产处置收益(元) | 86,340.15 | - | 25,000.00 | - | - | 1,290,567.94 | 1,250,891.41 |
| 资产减值损失(元) | -2,907,515.76 | -1,335,979.63 | -1,575,564.14 | -1,300,203.27 | -3,294,014.26 | -659,579.32 | - |
| 信用减值损失(元) | -2,322,077.62 | -596,238.65 | -3,982,888.54 | -5,086,042.92 | -3,088,445.77 | -4,922,806.87 | -2,160,965.74 |
| 其他收益(元) | 1,250,700.92 | 677,751.84 | 3,793,554.69 | 1,458,923.68 | 639,344.49 | 2,828,108.25 | 2,479,335.62 |
| 四、营业利润(元) | 8,087,742.12 | -96,792.14 | 41,802,819.32 | 18,932,892.61 | 7,724,797.91 | 32,634,328.95 | 19,641,867.11 |
| 加：营业外收入(元) | 705,512.33 | 16.00 | 266,432.91 | 182,555.42 | 271,113.75 | 667,576.03 | 385,932.28 |
| 减：营业外支出(元) | 176,156.54 | 5,425.18 | 74,842.70 | 38,270.76 | 65,165.22 | 417,300.31 | 280,060.82 |
| 五、利润总额(元) | 8,617,097.91 | -102,201.32 | 41,994,409.53 | 19,077,177.27 | 7,930,746.44 | 32,884,604.67 | 19,747,738.57 |
| 减：所得税费用(元) | 727,523.87 | -28,385.45 | 4,571,418.13 | 1,829,509.31 | 1,481,025.52 | 3,540,815.67 | 2,335,562.73 |
| 六、净利润(元) | 7,889,574.04 | -73,815.87 | 37,422,991.40 | 17,247,667.96 | 6,449,720.92 | 29,343,789.00 | 17,412,175.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,889,574.04 | -73,815.87 | 37,422,991.40 | 17,247,667.96 | 6,449,720.92 | 29,343,789.00 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,863,986.22 | -90,000.28 | 37,362,470.11 | 17,213,311.97 | 6,464,341.20 | 29,137,473.97 | 17,335,918.97 |
| 少数股东损益(元) | 25,587.82 | 16,184.41 | 60,521.29 | 34,355.99 | -14,620.28 | 206,315.03 | 76,256.87 |
| 扣除非经常性损益后的净利润(元) | 7,361,754.83 | -123,175.90 | 34,366,139.34 | 15,821,925.71 | - | 25,223,951.64 | 14,075,235.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | - | 0.57 | 0.26 | 0.10 | 0.47 | 0.28 |
| 二、稀释每股收益(元) | 0.12 | - | 0.57 | 0.26 | 0.10 | 0.47 | 0.28 |
| 九、综合收益总额(元) | 7,889,574.04 | -73,815.87 | 37,422,991.40 | 17,247,667.96 | 6,449,720.92 | 29,343,789.00 | 17,412,175.84 |
| 归属于母公司所有者的综合收益总额(元) | 7,863,986.22 | -90,000.28 | 37,362,470.11 | 17,213,311.97 | 6,464,341.20 | 29,137,473.97 | 17,335,918.97 |
| 归属于少数股东的综合收益总额(元) | 25,587.82 | 16,184.41 | 60,521.29 | 34,355.99 | -14,620.28 | 206,315.03 | 76,256.87 |
| 公告日期 | 2024-08-29 | 2024-06-27 | 2024-01-25 | 2023-08-29 | 2024-06-27 | 2023-04-26 | 2022-08-26 |
| 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 | ||||
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