| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 43,573,735.04 | 202,138,981.79 | 51,418,263.86 | 28,393,911.57 | 148,748,778.66 | 41,276,036.10 | 10,328,183.89 |
| 营业收入(元) | 43,573,735.04 | 202,138,981.79 | 51,418,263.86 | 28,393,911.57 | 148,748,778.66 | 41,276,036.10 | 10,328,183.89 |
| 二、营业总成本(元) | 39,095,857.25 | 146,946,528.16 | 40,665,990.70 | 22,090,575.33 | 127,477,550.65 | 35,256,913.47 | 11,468,905.56 |
| 营业成本(元) | 23,552,278.57 | 111,861,179.24 | 27,327,333.19 | 16,309,686.04 | 98,793,940.16 | 23,549,114.61 | 4,970,925.69 |
| 研发费用(元) | 4,692,295.79 | 9,713,943.33 | 3,256,146.01 | 1,446,475.79 | 7,465,000.53 | 3,477,543.35 | 959,115.27 |
| 营业税金及附加(元) | 998,637.73 | 1,530,140.71 | 576,344.84 | 356,619.82 | 1,313,219.17 | 517,097.67 | 390,276.05 |
| 销售费用(元) | 2,832,640.40 | 8,493,535.67 | 2,761,856.76 | 1,128,464.22 | 7,076,463.97 | 2,075,513.87 | 1,853,596.12 |
| 管理费用(元) | 7,291,598.06 | 15,601,621.21 | 6,270,908.33 | 2,549,569.25 | 12,092,552.63 | 4,956,015.22 | 2,784,698.43 |
| 财务费用(元) | -271,593.30 | -253,892.00 | 473,401.57 | 299,760.21 | 736,374.19 | 681,628.75 | 510,294.00 |
| 其中：利息费用(元) | 38,268.04 | 678,191.59 | 606,485.31 | - | 1,247,457.17 | 570,398.56 | - |
| 其中：利息收入(元) | 62,646.81 | 257,170.78 | 141,260.94 | - | 161,722.84 | 70,965.29 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 268,648.01 | 637,586.86 | 517,333.88 | 220,036.47 | -106,485.44 | 108,595.71 | 112,475.80 |
| 资产处置收益(元) | -1,214,789.07 | 27,137.67 | -99,521.77 | -4,495.23 | -13,930.00 | - | - |
| 资产减值损失(元) | -366,023.26 | -1,579,910.59 | 55,109.30 | - | -32,813.52 | -104,722.95 | - |
| 信用减值损失(元) | 428,054.57 | -4,923,090.79 | -1,077,097.05 | - | 593,419.46 | -905,290.52 | - |
| 其他收益(元) | 173,884.67 | 850,343.16 | 310,196.44 | 11,262.11 | 408,292.21 | 34,890.12 | - |
| 营业利润平衡项目(元) | - | - | - | 0.01 | - | - | - |
| 四、营业利润(元) | 3,767,652.71 | 50,204,519.94 | 10,458,293.96 | 6,530,139.60 | 22,119,710.72 | 5,152,594.99 | -1,028,245.87 |
| 加：营业外收入(元) | 0.14 | 109,828.86 | 0.45 | - | 114,485.24 | - | - |
| 减：营业外支出(元) | 31,340.45 | 11,635.18 | 0.01 | - | 11,200.00 | 10,000.00 | - |
| 五、利润总额(元) | 3,736,312.40 | 50,302,713.62 | 10,458,294.40 | 6,530,139.60 | 22,222,995.96 | 5,142,594.99 | -1,028,245.87 |
| 减：所得税费用(元) | 712,385.92 | 6,371,034.55 | 1,555,189.08 | 1,042,565.41 | 1,556,835.34 | 762,865.09 | -154,236.88 |
| 六、净利润(元) | 3,023,926.48 | 43,931,679.07 | 8,903,105.32 | 5,487,574.19 | 20,666,160.62 | 4,379,729.90 | -874,008.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,023,926.48 | 43,931,679.07 | 8,903,105.32 | 5,487,574.19 | 20,666,160.62 | 4,379,729.90 | -874,008.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,023,926.48 | 43,931,679.07 | 8,903,105.32 | 5,487,574.19 | 20,666,160.62 | 4,379,729.90 | -874,008.99 |
| 扣除非经常性损益后的净利润(元) | 3,701,998.83 | 42,331,374.37 | 8,309,168.04 | - | 19,552,682.43 | 4,270,387.47 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.56 | 0.11 | 0.07 | 0.27 | 0.06 | -0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.56 | 0.11 | 0.07 | 0.27 | - | - |
| 九、综合收益总额(元) | 3,023,926.48 | 43,931,679.07 | 8,903,105.32 | 5,487,574.19 | 20,666,160.62 | 4,379,729.90 | -874,008.99 |
| 归属于母公司所有者的综合收益总额(元) | 3,023,926.48 | 43,931,679.07 | 8,903,105.32 | 5,487,574.19 | 20,666,160.62 | 4,379,729.90 | -874,008.99 |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-08-29 | 2023-07-24 | 2023-04-21 | 2022-08-12 | 2023-07-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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