| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 149,582,977.22 | 309,715,019.25 | 155,676,719.87 | 244,683,710.48 | 117,155,661.67 | 55,570,677.27 |
| 营业收入(元) | 149,582,977.22 | 309,715,019.25 | 155,676,719.87 | 244,683,710.48 | 117,155,661.67 | 55,570,677.27 |
| 二、营业总成本(元) | 146,497,197.36 | 292,496,500.40 | 145,068,670.46 | 235,622,392.90 | 112,367,542.49 | 52,979,404.73 |
| 营业成本(元) | 103,179,005.86 | 209,484,646.76 | 104,662,488.09 | 166,716,956.83 | 79,371,875.02 | 35,294,243.02 |
| 研发费用(元) | 6,700,160.45 | 14,692,444.38 | 6,318,553.49 | 13,385,091.16 | 7,401,287.95 | 4,481,089.65 |
| 营业税金及附加(元) | 2,156,508.50 | 3,489,276.46 | 1,953,918.96 | 3,182,064.18 | 1,219,632.70 | 489,836.51 |
| 销售费用(元) | 3,544,790.40 | 8,972,528.70 | 4,934,057.98 | 8,904,344.50 | 3,232,206.30 | 2,002,186.66 |
| 管理费用(元) | 24,181,481.88 | 39,700,767.96 | 19,436,309.78 | 29,952,407.12 | 14,521,940.10 | 7,195,663.61 |
| 财务费用(元) | 6,735,250.27 | 16,156,836.14 | 7,763,342.16 | 13,481,529.11 | 6,620,600.42 | 3,516,385.28 |
| 其中：利息费用(元) | 7,988,720.76 | 15,501,356.79 | 7,934,592.63 | 13,220,382.53 | 6,455,151.53 | 3,521,419.63 |
| 其中：利息收入(元) | 1,573,552.88 | 111,698.94 | 401,412.63 | 127,946.56 | -62,998.97 | -59,393.82 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | 2,322,264.32 | 5,051,767.58 | 3,246,764.93 | - | - | - |
| 资产减值损失(元) | - | 44,865.00 | - | -44,865.00 | - | - |
| 信用减值损失(元) | -288.29 | -73,065.82 | -345,685.24 | 81,436.39 | -1,181,412.57 | - |
| 其他收益(元) | 1,126,401.94 | 2,122,223.31 | 747,231.06 | 1,073,825.90 | 1,979,407.96 | 164,050.00 |
| 四、营业利润(元) | 6,534,157.83 | 24,364,308.92 | 14,256,360.16 | 10,171,714.87 | 5,586,114.57 | 2,755,322.54 |
| 加：营业外收入(元) | 122,635.34 | 198,842.82 | 113,504.91 | 767,942.98 | 1,225,293.99 | 271,533.51 |
| 减：营业外支出(元) | 93,651.27 | 751,929.19 | 643,918.55 | 111,981.24 | 42,185.00 | 1,000.00 |
| 五、利润总额(元) | 6,563,141.90 | 23,811,222.55 | 13,725,946.52 | 10,827,676.61 | 6,769,223.56 | 3,025,856.05 |
| 减：所得税费用(元) | 1,863,438.15 | 1,785,408.24 | 2,312,353.14 | 107,100.62 | 909,979.81 | 270,200.10 |
| 六、净利润(元) | 4,699,703.75 | 22,025,814.31 | 11,413,593.38 | 10,720,575.99 | 5,859,243.75 | 2,755,655.95 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 4,699,703.75 | 22,025,814.31 | 11,413,593.38 | 10,720,575.99 | 5,859,243.75 | 2,755,655.95 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 4,699,703.75 | 21,741,648.00 | 11,129,458.95 | 9,373,683.13 | 5,186,779.00 | 2,515,527.18 |
| 少数股东损益(元) | - | 284,166.31 | 284,134.43 | 1,346,892.86 | 672,464.75 | 240,128.77 |
| 扣除非经常性损益后的净利润(元) | 1,743,700.97 | 16,113,879.16 | 8,185,413.95 | 8,163,053.53 | 2,860,870.17 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.05 | 0.24 | 0.12 | 0.11 | 0.06 | - |
| 二、稀释每股收益(元) | 0.05 | 0.24 | 0.12 | 0.11 | 0.06 | - |
| 九、综合收益总额(元) | 4,699,703.75 | 22,025,814.31 | 11,413,593.38 | 10,720,575.99 | 5,859,243.75 | 2,755,655.95 |
| 归属于母公司所有者的综合收益总额(元) | 4,699,703.75 | 21,741,648.00 | 11,129,458.95 | 9,373,683.13 | 5,186,779.00 | 2,515,527.18 |
| 归属于少数股东的综合收益总额(元) | - | 284,166.31 | 284,134.43 | 1,346,892.86 | 672,464.75 | 240,128.77 |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-25 | 2023-03-24 | 2022-08-29 | 2022-05-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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