| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 22,286,997.64 | 63,177,558.51 | 47,354,915.24 | 26,515,878.00 | 47,142,895.14 | 35,360,877.91 | 24,257,835.91 | 10,238,482.24 |
| 营业收入(元) | 22,286,997.64 | 63,177,558.51 | 47,354,915.24 | 26,515,878.00 | 47,142,895.14 | 35,360,877.91 | 24,257,835.91 | 10,238,482.24 |
| 二、营业总成本(元) | 17,137,083.31 | 56,966,107.74 | 32,253,615.10 | 14,091,913.85 | 37,563,683.57 | 24,427,982.81 | 17,380,624.65 | 6,263,777.56 |
| 营业成本(元) | 9,280,626.99 | 32,203,987.32 | 24,749,993.93 | 10,484,803.21 | 18,311,056.55 | 13,773,811.70 | 10,507,252.00 | 2,610,043.72 |
| 研发费用(元) | 3,494,614.30 | 15,278,041.35 | 3,793,431.90 | 1,912,156.39 | 11,604,424.57 | 5,191,698.13 | 3,350,800.55 | 1,666,878.10 |
| 营业税金及附加(元) | 15,833.78 | 219,031.65 | 90,852.11 | 17,309.03 | 176,084.85 | 181,224.94 | 56,478.85 | 17,422.48 |
| 销售费用(元) | 2,421,254.82 | 5,081,597.34 | 1,900,197.92 | 939,025.75 | 3,530,319.62 | 2,465,828.37 | 1,706,326.56 | 1,052,397.64 |
| 管理费用(元) | 1,862,444.57 | 4,069,552.98 | 1,679,351.29 | 699,852.41 | 3,841,530.12 | 2,801,378.45 | 1,753,220.28 | 913,047.31 |
| 财务费用(元) | 62,308.85 | 113,897.10 | 39,787.95 | 38,767.06 | 100,267.86 | 14,041.22 | 6,546.41 | 3,988.31 |
| 其中：利息费用(元) | 59,289.66 | 108,372.05 | 29,609.89 | 40,275.83 | 97,828.77 | 12,962.62 | 7,270.08 | 4,060.70 |
| 其中：利息收入(元) | 3,640.61 | 10,852.84 | 7,170.72 | 4,642.92 | 8,638.20 | 7,132.64 | 5,376.61 | 2,926.49 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -82,709.59 | - | - | - |
| 加：投资收益(元) | - | 518,666.46 | 18,704.60 | 18,651.50 | 545,398.31 | 271,542.74 | 261,448.90 | 2,078.25 |
| 资产处置收益(元) | - | 15,983.83 | 15,983.83 | - | - | - | - | - |
| 资产减值损失(元) | 265,964.59 | -403,569.73 | -372,242.95 | -405,642.73 | -140,908.48 | -97,944.75 | -97,944.75 | -97,944.75 |
| 信用减值损失(元) | -4,916,410.68 | -546,565.68 | -2,946,519.09 | -5,198,270.88 | -3,073,887.25 | -4,257,186.76 | -4,456,442.34 | -3,191,272.74 |
| 其他收益(元) | 74,987.05 | 3,464,613.64 | 2,788,919.34 | 1,239,161.90 | 1,268,545.58 | 1,184,509.60 | 915,824.22 | 102,906.91 |
| 四、营业利润(元) | 574,455.29 | 9,260,579.29 | 14,606,145.87 | 8,077,863.94 | 8,095,650.14 | 8,033,815.93 | 3,500,097.29 | 790,472.35 |
| 加：营业外收入(元) | 1.40 | 347.29 | 82.89 | 1.09 | 18,856.54 | 555.03 | 543.55 | 230.79 |
| 减：营业外支出(元) | 94.77 | 327.74 | 328.23 | 328.23 | 326.41 | 327.65 | 326.39 | 238.21 |
| 五、利润总额(元) | 574,361.92 | 9,260,598.84 | 14,605,900.53 | 8,077,536.80 | 8,114,180.27 | 8,034,043.31 | 3,500,314.45 | 790,464.93 |
| 减：所得税费用(元) | -69,193.80 | -60,352.24 | 2,092,205.63 | 1,037,672.79 | 12,737.33 | 858,911.34 | 24,536.09 | 13,808.24 |
| 六、净利润(元) | 643,555.72 | 9,320,951.08 | 12,513,694.90 | 7,039,864.01 | 8,101,442.94 | 7,175,131.97 | 3,475,778.36 | 776,656.69 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 643,555.72 | 9,320,951.08 | 12,513,694.90 | 7,039,864.01 | 8,101,442.94 | 7,175,131.97 | 3,475,778.36 | 776,656.69 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 773,129.11 | 9,156,673.09 | 12,628,777.38 | 7,109,090.77 | 8,144,573.35 | 7,374,922.07 | 3,610,059.38 | 860,071.69 |
| 少数股东损益(元) | -129,573.39 | 164,277.99 | -115,082.48 | -69,226.76 | -43,130.41 | -199,790.10 | -134,281.02 | -83,415.00 |
| 扣除非经常性损益后的净利润(元) | 713,555.66 | 5,757,785.38 | 10,760,065.39 | 6,413,438.90 | 7,635,287.46 | 6,985,397.48 | 3,231,600.04 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.02 | 0.20 | 0.27 | 0.15 | 0.18 | 0.16 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.20 | 0.27 | 0.15 | 0.18 | 0.16 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 643,555.72 | 9,320,951.08 | 12,513,694.90 | 7,039,864.01 | 8,101,442.94 | 7,175,131.97 | 3,475,778.36 | 776,656.69 |
| 归属于母公司所有者的综合收益总额(元) | 773,129.11 | 9,156,673.09 | 12,628,777.38 | 7,109,090.77 | 8,144,573.35 | 7,374,922.07 | 3,610,059.38 | 860,071.69 |
| 归属于少数股东的综合收益总额(元) | -129,573.39 | 164,277.99 | -115,082.48 | -69,226.76 | -43,130.41 | -199,790.10 | -134,281.02 | -83,415.00 |
| 公告日期 | 2024-08-21 | 2024-03-28 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-09 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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