| 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) | 70,211,550.49 | 121,229,993.13 | 67,218,571.40 | 149,737,339.10 | 122,411,571.40 | 90,587,515.21 | 56,360,588.49 |
| 营业收入(元) | 70,211,550.49 | 121,229,993.13 | 67,218,571.40 | 149,737,339.10 | 122,411,571.40 | 90,587,515.21 | 56,360,588.49 |
| 二、营业总成本(元) | 69,887,022.04 | 118,316,277.46 | 63,140,174.62 | 134,183,293.73 | 100,992,753.09 | 70,530,744.53 | 39,602,704.75 |
| 营业成本(元) | 52,533,333.42 | 91,137,172.62 | 49,602,964.79 | 98,384,097.04 | 78,824,270.64 | 55,694,198.08 | 32,157,337.20 |
| 研发费用(元) | 3,840,263.81 | 9,350,514.88 | 4,071,324.20 | 9,013,133.10 | 6,565,224.46 | 4,162,554.20 | 1,902,992.57 |
| 营业税金及附加(元) | 659,065.28 | 708,300.63 | 395,316.33 | 1,220,239.35 | 906,604.34 | 709,490.61 | 446,766.56 |
| 销售费用(元) | 1,883,088.65 | 4,983,536.02 | 2,663,368.60 | 6,393,728.63 | 4,481,357.65 | 2,903,212.70 | 1,626,572.92 |
| 管理费用(元) | 8,282,669.60 | 11,544,840.48 | 5,545,166.40 | 18,631,964.41 | 9,931,530.62 | 6,869,055.27 | 3,189,481.49 |
| 财务费用(元) | 2,688,601.28 | 591,912.83 | 862,034.30 | 540,131.20 | 283,765.38 | 192,233.67 | 279,554.01 |
| 其中：利息费用(元) | 2,766,229.03 | 579,796.55 | 920,734.95 | 793,879.86 | 560,194.66 | 353,723.96 | 189,854.91 |
| 其中：利息收入(元) | 38,530.41 | 43,959.37 | 26,723.93 | 79,712.96 | 56,863.50 | 39,806.01 | 11,733.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 17,895.14 | 17,895.14 | 12,354.57 | 9,473.06 |
| 加：投资收益(元) | 303,065.91 | 383,276.20 | 223,658.05 | 717,340.96 | 498,454.91 | 515,990.15 | 322,973.61 |
| 资产处置收益(元) | - | 26,904.33 | 12,262.09 | 5,505.58 | -1,357.91 | -1,357.91 | - |
| 资产减值损失(元) | 1,070,623.72 | -844,016.75 | -8,297,109.84 | -5,718,126.41 | -2,852,121.56 | -2,601,982.67 | -874,015.26 |
| 信用减值损失(元) | -1,483,033.21 | 1,597,156.20 | -914,360.44 | -2,600,177.22 | 318,597.37 | -59,505.44 | -722,468.04 |
| 其他收益(元) | 1,012,460.25 | 3,876,054.28 | 1,697,047.11 | 2,024,845.70 | 1,554,709.59 | 1,261,407.43 | 666,045.00 |
| 四、营业利润(元) | 1,227,645.12 | 7,953,089.93 | -3,200,106.25 | 10,001,329.12 | 20,954,995.85 | 19,183,676.81 | 16,159,892.11 |
| 加：营业外收入(元) | 125,078.48 | 359,953.30 | 158,744.86 | 372,627.75 | 282,617.16 | 244,495.90 | 156,695.97 |
| 减：营业外支出(元) | 4.32 | 60,714.90 | 246.90 | 618,140.87 | 617,842.81 | 617,642.81 | 530,065.30 |
| 五、利润总额(元) | 1,352,719.28 | 8,252,328.33 | -3,041,608.29 | 9,755,816.00 | 20,619,770.20 | 18,810,529.90 | 15,786,522.78 |
| 减：所得税费用(元) | -974,587.00 | 2,540,510.27 | -1,054,788.58 | -558,899.75 | 1,735,116.57 | 1,905,632.21 | 2,018,290.21 |
| 六、净利润(元) | 2,327,306.28 | 5,711,818.06 | -1,986,819.71 | 10,314,715.75 | 18,884,653.63 | 16,904,897.69 | 13,768,232.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,327,306.28 | 5,711,818.06 | -1,986,819.71 | 10,314,715.75 | 18,884,653.63 | 16,904,897.69 | 13,768,232.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,327,306.28 | 5,711,818.06 | -1,986,819.71 | 10,314,715.75 | 18,884,653.63 | 16,904,897.69 | 13,768,232.57 |
| 扣除非经常性损益后的净利润(元) | 2,072,601.30 | 3,817,725.10 | -2,380,540.19 | 9,533,171.11 | 18,392,872.71 | 16,553,034.25 | 13,875,797.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.11 | -0.04 | 0.21 | 0.38 | 0.34 | 0.28 |
| 二、稀释每股收益(元) | 0.05 | 0.11 | -0.04 | 0.21 | 0.38 | 0.34 | 0.28 |
| 九、综合收益总额(元) | 2,327,306.28 | 5,711,818.06 | -1,986,819.71 | 10,314,715.75 | 18,884,653.63 | 16,904,897.69 | 13,768,232.57 |
| 归属于母公司所有者的综合收益总额(元) | 2,327,306.28 | 5,711,818.06 | -1,986,819.71 | 10,314,715.75 | 18,884,653.63 | 16,904,897.69 | 13,768,232.57 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-25 | 2023-04-18 | 2022-12-21 | 2022-08-29 | 2022-06-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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