| 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) | 153,524,891.35 | 374,391,143.12 | 182,787,641.08 | 76,113,746.95 | 419,770,109.10 | 305,765,255.02 | 214,780,884.61 | 83,927,854.96 |
| 营业收入(元) | 153,524,891.35 | 374,391,143.12 | 182,787,641.08 | 76,113,746.95 | 419,770,109.10 | 305,765,255.02 | 214,780,884.61 | 83,927,854.96 |
| 二、营业总成本(元) | 137,533,368.40 | 320,807,416.65 | 164,521,558.64 | 77,009,766.77 | 333,069,718.28 | 246,635,467.83 | 165,329,509.05 | 86,458,205.68 |
| 营业成本(元) | 74,734,768.54 | 176,103,355.13 | 90,353,244.09 | 43,193,372.17 | 192,606,210.01 | 146,391,886.99 | 100,103,439.64 | 51,924,524.71 |
| 研发费用(元) | 27,940,741.38 | 67,598,796.29 | 37,870,199.95 | 18,410,442.14 | 79,728,105.18 | 57,719,088.03 | 37,680,040.88 | 19,066,088.64 |
| 营业税金及附加(元) | 907,556.15 | 3,065,764.49 | 931,569.24 | 144,161.40 | 2,888,073.24 | 1,638,018.17 | 701,241.68 | 147,825.14 |
| 销售费用(元) | 13,538,732.23 | 33,530,119.52 | 16,960,746.03 | 8,002,298.30 | 30,854,004.22 | 22,256,511.44 | 14,199,350.68 | 8,534,142.08 |
| 管理费用(元) | 17,198,685.44 | 34,881,285.89 | 16,320,927.27 | 6,729,124.27 | 24,016,567.83 | 16,508,237.25 | 11,314,948.90 | 6,083,703.26 |
| 财务费用(元) | 3,212,884.66 | 5,628,095.33 | 2,084,872.06 | 530,368.49 | 2,976,757.80 | 2,121,725.95 | 1,330,487.27 | 701,921.85 |
| 其中：利息费用(元) | 3,267,672.70 | 6,275,511.49 | 2,704,472.44 | 1,069,371.04 | 4,178,341.44 | 3,043,800.71 | 2,047,808.78 | 1,208,585.50 |
| 其中：利息收入(元) | 96,053.57 | 731,918.22 | 663,722.25 | 568,543.93 | 1,336,467.40 | 1,078,183.28 | 802,227.97 | 564,551.87 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | 38,136.99 | 6,328.77 | - | - |
| 汇兑收益(元) | - | - | - | - | - | 367,265.42 | - | - |
| 资产处置收益(元) | 32,783.92 | 33,649.56 | 9,315.54 | - | 6,864.08 | 6,864.08 | - | - |
| 资产减值损失(元) | -1,099,974.24 | -612,400.61 | 73,005.93 | - | 74,977.78 | - | -117,597.06 | - |
| 信用减值损失(元) | -16,222,904.40 | -24,849,741.45 | -19,132,992.42 | -2,859,401.15 | -24,250,514.00 | -16,222,716.83 | -14,704,224.36 | -3,034,782.23 |
| 其他收益(元) | 2,817,069.70 | 8,211,334.87 | 2,531,604.06 | 106,503.96 | 7,390,724.22 | 4,539,968.98 | 1,641,352.71 | 137,499.94 |
| 四、营业利润(元) | 1,518,497.93 | 36,366,568.84 | 1,747,015.55 | -3,648,917.01 | 69,960,579.89 | 47,827,497.61 | 36,270,906.85 | -5,427,633.01 |
| 加：营业外收入(元) | 1.09 | 34,579.75 | 19,354.63 | 3,775.60 | 20,240.65 | 97,892.97 | 11,960.69 | 6,454.45 |
| 减：营业外支出(元) | - | 18,839.00 | 4,188.41 | 4,071.07 | 1,248.71 | 1,248.71 | 1,111.79 | 1,111.79 |
| 五、利润总额(元) | 1,518,499.02 | 36,382,309.59 | 1,762,181.77 | -3,649,212.48 | 69,979,571.83 | 47,924,141.87 | 36,281,755.75 | -5,422,290.35 |
| 减：所得税费用(元) | -3,511,029.28 | -4,420,749.27 | -3,890,126.23 | -14,949.07 | -244,757.62 | 1,400,407.98 | 1,117,993.31 | 346,117.36 |
| 六、净利润(元) | 5,029,528.30 | 40,803,058.86 | 5,652,308.00 | -3,634,263.41 | 70,224,329.45 | 46,523,733.89 | 35,163,762.44 | -5,768,407.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 5,029,528.30 | 40,803,058.86 | 5,652,308.00 | -3,634,263.41 | 70,224,329.45 | 46,523,733.89 | 35,163,762.44 | -5,768,407.71 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 5,029,528.30 | 40,803,058.86 | 5,652,308.00 | -3,634,263.41 | 70,224,329.45 | 46,523,733.89 | 35,163,762.44 | -5,768,407.71 |
| 扣除非经常性损益后的净利润(元) | 4,914,199.65 | 39,668,726.27 | 4,585,271.97 | -3,657,646.47 | 69,005,210.08 | 45,564,074.11 | 35,002,807.35 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | 0.21 | 0.03 | -0.02 | 0.36 | 0.24 | 0.18 | -0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.21 | 0.03 | -0.02 | 0.36 | 0.24 | 0.18 | -0.03 |
| 九、综合收益总额(元) | 5,029,528.30 | 40,803,058.86 | 5,652,308.00 | -3,634,263.41 | 70,224,329.45 | 46,523,733.89 | 35,163,762.44 | -5,768,407.71 |
| 归属于母公司所有者的综合收益总额(元) | 5,029,528.30 | 40,803,058.86 | 5,652,308.00 | -3,634,263.41 | 70,224,329.45 | 46,523,733.89 | 35,163,762.44 | -5,768,407.71 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-06-06 | 2023-04-28 | 2022-12-23 | 2022-08-29 | 2023-06-06 |
| 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 | 标准无保留意见 | ||||
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