| 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) | 45,533,378.15 | 175,496,246.85 | 54,281,266.26 | 148,272,325.93 | 86,855,453.31 | 55,326,450.89 | 23,756,864.44 |
| 营业收入(元) | 45,533,378.15 | 175,496,246.85 | 54,281,266.26 | 148,272,325.93 | 86,855,453.31 | 55,326,450.89 | 23,756,864.44 |
| 二、营业总成本(元) | 42,279,262.55 | 161,080,136.98 | 50,749,899.99 | 129,197,181.86 | 76,519,269.17 | 49,753,557.66 | 21,231,103.21 |
| 营业成本(元) | 31,257,098.33 | 131,016,291.24 | 37,055,229.77 | 101,779,321.75 | 59,473,483.58 | 41,932,574.41 | 17,928,994.22 |
| 研发费用(元) | 4,968,898.92 | 18,790,196.43 | 7,684,697.32 | 18,691,715.10 | 9,649,142.08 | 3,962,565.03 | 1,172,087.84 |
| 营业税金及附加(元) | 117,966.09 | 336,295.54 | 174,610.59 | 393,853.65 | 214,750.50 | 91,387.38 | 47,013.06 |
| 销售费用(元) | 2,565,584.42 | 2,812,307.94 | 1,562,785.71 | 1,668,178.37 | 1,353,619.65 | 583,083.75 | 325,494.55 |
| 管理费用(元) | 2,261,603.80 | 5,280,089.66 | 2,904,340.09 | 4,583,237.11 | 4,370,288.09 | 2,261,324.32 | 1,302,218.57 |
| 财务费用(元) | 1,108,110.99 | 2,844,956.17 | 1,368,236.51 | 2,080,875.88 | 1,457,985.27 | 922,622.77 | 455,294.97 |
| 其中：利息费用(元) | 1,053,850.24 | 2,817,529.42 | 1,373,654.98 | - | 1,452,656.51 | 919,232.33 | - |
| 其中：利息收入(元) | 418.14 | 30,920.72 | 29,139.71 | - | 1,319.84 | 881.35 | - |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | -8,683.61 | - | - | - |
| 信用减值损失(元) | -352,896.28 | -2,242,273.69 | 699,994.99 | -2,738,247.07 | -12,286.35 | -732,424.63 | - |
| 其他收益(元) | 1,720,743.28 | 3,310,609.91 | 2,269,411.75 | 2,428,634.40 | 1,202,832.91 | 892,328.35 | 629,885.26 |
| 四、营业利润(元) | 4,621,962.60 | 15,484,446.09 | 6,500,773.01 | 18,756,847.79 | 11,526,730.70 | 5,732,796.95 | 3,155,646.49 |
| 加：营业外收入(元) | 2,239.24 | 3.42 | - | 0.60 | - | - | - |
| 减：营业外支出(元) | 11,004.22 | 132,257.53 | 112,895.56 | 283,154.33 | 158,818.50 | 104,728.74 | - |
| 五、利润总额(元) | 4,613,197.62 | 15,352,191.98 | 6,387,877.45 | 18,473,694.06 | 11,367,912.20 | 5,628,068.21 | 3,155,646.49 |
| 减：所得税费用(元) | -172,312.96 | -907,091.88 | -673,631.45 | 2,492,595.37 | 701,848.82 | 1,337,128.55 | - |
| 六、净利润(元) | 4,785,510.58 | 16,259,283.86 | 7,061,508.90 | 15,981,098.69 | 10,666,063.38 | 4,290,939.66 | 3,155,646.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,785,510.58 | 16,259,283.86 | 7,061,508.90 | 15,981,098.69 | 10,666,063.38 | 4,290,939.66 | 3,155,646.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,785,510.58 | 16,259,283.86 | 7,061,508.90 | 15,989,221.55 | 10,674,186.24 | 4,299,062.52 | 3,160,542.67 |
| 少数股东损益(元) | - | - | - | -8,122.86 | -8,122.86 | -8,122.86 | -4,896.18 |
| 扣除非经常性损益后的净利润(元) | 3,610,103.78 | 14,527,541.14 | 6,116,869.31 | 15,025,811.36 | 10,014,383.65 | 3,954,394.18 | 2,620,244.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.34 | 0.15 | 0.35 | 0.49 | 0.20 | 0.15 |
| 二、稀释每股收益(元) | 0.10 | 0.34 | 0.15 | 0.35 | 0.49 | 0.20 | 0.15 |
| 九、综合收益总额(元) | 4,785,510.58 | 16,259,283.86 | 7,061,508.90 | 15,981,098.69 | 10,666,063.38 | 4,290,939.66 | 3,155,646.49 |
| 归属于母公司所有者的综合收益总额(元) | 4,785,510.58 | 16,259,283.86 | 7,061,508.90 | 15,989,221.55 | 10,674,186.24 | 4,299,062.52 | 3,160,542.67 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -8,122.86 | -8,122.86 | -8,122.86 | -4,896.18 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-24 | 2023-04-18 | 2022-10-27 | 2022-08-31 | 2022-04-28 |
| 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) |