| 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) | 135,513,564.08 | 260,560,189.70 | 107,863,521.20 | 232,166,506.37 | 183,686,535.61 | 125,204,753.42 | 53,380,557.74 |
| 营业收入(元) | 135,513,564.08 | 260,560,189.70 | 107,863,521.20 | 232,166,506.37 | 183,686,535.61 | 125,204,753.42 | 53,380,557.74 |
| 二、营业总成本(元) | 115,986,025.74 | 222,065,632.03 | 92,038,620.28 | 200,511,536.80 | 156,332,031.98 | 106,853,764.82 | 44,581,076.97 |
| 营业成本(元) | 97,707,513.51 | 186,760,543.57 | 78,429,893.82 | 165,492,395.18 | 128,877,329.83 | 89,378,626.66 | 38,142,258.98 |
| 研发费用(元) | 6,991,156.35 | 12,946,407.94 | 4,966,088.86 | 15,506,526.11 | 12,737,843.00 | 7,340,703.96 | 2,036,078.91 |
| 营业税金及附加(元) | 117,150.01 | 930,004.68 | 215,033.73 | 1,321,540.11 | 577,866.36 | 400,011.63 | 274,130.89 |
| 销售费用(元) | 2,132,738.62 | 3,740,698.20 | 1,715,236.21 | 3,141,914.73 | 3,069,246.78 | 1,726,579.84 | 697,733.12 |
| 管理费用(元) | 3,798,883.16 | 9,160,692.39 | 3,422,872.53 | 10,075,629.34 | 7,227,019.66 | 5,581,710.87 | 2,322,629.82 |
| 财务费用(元) | 5,238,584.09 | 8,527,285.25 | 3,289,495.13 | 4,973,531.33 | 3,842,726.35 | 2,426,131.86 | 1,108,245.25 |
| 其中：利息费用(元) | 5,422,974.88 | 8,374,317.06 | 3,387,442.35 | 4,814,649.05 | 3,700,450.44 | 2,086,682.02 | 986,122.96 |
| 其中：利息收入(元) | 4,939.09 | 16,206.36 | 6,577.57 | 35,891.20 | 26,512.91 | 15,115.01 | 9,079.59 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | 6,540.02 | -0.08 | - | -0.08 |
| 信用减值损失(元) | -977,038.77 | -4,710,537.20 | -1,503,078.97 | 926,688.36 | 1,013,379.22 | -380,354.98 | -152,256.53 |
| 其他收益(元) | 994,244.34 | 2,677,375.23 | 296,598.50 | 4,554,408.96 | 4,540,830.24 | 1,249,432.47 | 707,092.74 |
| 四、营业利润(元) | 19,544,743.91 | 36,461,395.70 | 14,618,420.45 | 37,142,606.91 | 32,908,713.01 | 19,220,066.09 | 9,354,316.90 |
| 加：营业外收入(元) | 12.54 | 1.75 | 0.10 | 620.96 | 1,117.95 | 1.78 | 0.93 |
| 减：营业外支出(元) | - | 77.49 | 1.92 | 265,915.25 | 1,322.33 | 58.73 | 0.45 |
| 五、利润总额(元) | 19,544,756.45 | 36,461,319.96 | 14,618,418.63 | 36,877,312.62 | 32,908,508.63 | 19,220,009.14 | 9,354,317.38 |
| 减：所得税费用(元) | 1,986,039.73 | 4,151,385.87 | 1,525,538.20 | 2,990,403.29 | 3,728,824.94 | 2,934,203.33 | 1,598,911.84 |
| 六、净利润(元) | 17,558,716.72 | 32,309,934.09 | 13,092,880.43 | 33,886,909.33 | 29,179,683.69 | 16,285,805.81 | 7,755,405.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,558,716.72 | 32,309,934.09 | 13,092,880.43 | 33,886,909.33 | 29,179,683.69 | 16,285,805.81 | 7,755,405.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,565,018.84 | 32,309,934.09 | 13,092,880.43 | 33,886,909.33 | 29,179,683.69 | 16,285,805.81 | 7,755,405.54 |
| 少数股东损益(元) | -6,302.12 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 16,800,805.51 | 30,196,039.54 | 12,850,366.01 | 30,088,046.00 | 24,946,193.85 | 15,098,557.90 | 6,990,569.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.52 | 0.21 | 0.55 | 0.47 | 0.26 | 0.13 |
| 二、稀释每股收益(元) | 0.28 | 0.52 | 0.21 | 0.55 | 0.47 | 0.26 | 0.13 |
| 九、综合收益总额(元) | 17,558,716.72 | 32,309,934.09 | 13,092,880.43 | 33,886,909.33 | 29,179,683.69 | 16,285,805.81 | 7,755,405.54 |
| 归属于母公司所有者的综合收益总额(元) | 17,565,018.84 | 32,309,934.09 | 13,092,880.43 | 33,886,909.33 | 29,179,683.69 | 16,285,805.81 | 7,755,405.54 |
| 归属于少数股东的综合收益总额(元) | -6,302.12 | - | - | - | - | - | - |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 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) |