| 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) | 113,889,940.61 | 333,659,941.23 | 107,753,513.95 | 29,915,745.24 | 317,343,995.29 | 94,285,331.82 | 9,380,915.33 |
| 营业收入(元) | 113,889,940.61 | 333,659,941.23 | 107,753,513.95 | 29,915,745.24 | 317,343,995.29 | 94,285,331.82 | 9,380,915.33 |
| 二、营业总成本(元) | 98,615,175.71 | 266,762,281.29 | 95,879,491.26 | 30,583,355.96 | 264,425,116.82 | 85,037,005.85 | 15,072,283.27 |
| 营业成本(元) | 79,255,621.34 | 221,525,769.87 | 79,177,026.09 | 23,118,194.05 | 221,454,683.14 | 68,588,529.76 | 7,618,045.73 |
| 研发费用(元) | 7,438,591.06 | 19,519,172.44 | 6,335,598.92 | 2,069,074.75 | 18,172,627.74 | 5,978,285.92 | 2,204,766.75 |
| 营业税金及附加(元) | 1,237,724.91 | 2,535,240.46 | 736,049.60 | 65,106.82 | 3,473,786.15 | 1,555,781.65 | 24,984.70 |
| 销售费用(元) | 1,601,841.38 | 3,523,855.83 | 794,271.16 | 509,049.56 | 2,342,241.06 | 1,299,883.25 | 1,066,920.61 |
| 管理费用(元) | 6,814,496.66 | 11,231,555.14 | 5,018,399.66 | 2,969,765.67 | 12,459,716.29 | 5,467,795.71 | 3,486,584.99 |
| 财务费用(元) | 2,266,900.36 | 8,426,687.55 | 3,818,145.83 | 1,852,165.11 | 6,522,062.44 | 2,146,729.56 | 670,980.49 |
| 其中：利息费用(元) | 2,092,350.62 | 8,396,349.78 | 3,617,754.40 | 1,794,713.97 | 6,451,742.48 | 1,883,530.59 | 478,729.17 |
| 其中：利息收入(元) | -7,823.78 | 14,863.70 | 10,090.69 | 8,254.22 | 7,979.19 | 2,982.58 | 1,636.69 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -334,515.41 | -841,243.10 | -47,575.77 | - | -115,588.67 | -309,418.60 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -688,893.61 | -256,575.77 | - | -658,715.40 | - | - |
| 信用减值损失(元) | -2,556,052.63 | -3,877,223.03 | -3,361,044.90 | 1,118,508.23 | -14,282,690.93 | -1,909,986.84 | 2,057,309.24 |
| 其他收益(元) | 2,209,587.22 | 7,335,581.53 | 1,612,193.40 | 711,400.66 | 3,566,310.25 | 2,501,263.91 | 1,108,267.17 |
| 四、营业利润(元) | 14,593,784.08 | 69,514,775.34 | 10,077,595.42 | 1,162,298.17 | 42,086,909.12 | 9,530,184.44 | -2,525,791.53 |
| 加：营业外收入(元) | 39,628.93 | 303,864.89 | 19,821.53 | 14,893.37 | 1,534,411.62 | 13,017.94 | 6.21 |
| 减：营业外支出(元) | 192,563.61 | 212,357.58 | 111,574.65 | 110,004.64 | 279,422.36 | 131,249.51 | 0.40 |
| 五、利润总额(元) | 14,440,849.40 | 69,606,282.65 | 9,985,842.30 | 1,067,186.90 | 43,341,898.38 | 9,411,952.87 | -2,525,785.72 |
| 减：所得税费用(元) | -118,281.18 | 7,893,425.38 | -230,655.54 | 77,521.91 | 2,449,425.20 | 758,674.20 | 308,596.39 |
| 六、净利润(元) | 14,559,130.58 | 61,712,857.27 | 10,216,497.84 | 989,664.99 | 40,892,473.18 | 8,653,278.67 | -2,834,382.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,559,130.58 | 61,712,857.27 | 10,216,497.84 | 989,664.99 | 40,892,473.18 | 8,653,278.67 | -2,834,382.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,559,130.58 | 61,712,857.27 | 10,216,497.84 | 989,664.99 | 40,892,473.18 | 8,653,278.67 | -2,834,382.11 |
| 扣除非经常性损益后的净利润(元) | 13,078,823.46 | 56,159,095.45 | 8,930,231.52 | 465,819.01 | 36,819,410.33 | 6,627,701.18 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.51 | 0.09 | 0.01 | 0.34 | 0.07 | -0.02 |
| 二、稀释每股收益(元) | 0.12 | 0.51 | 0.09 | 0.01 | 0.34 | 0.07 | -0.02 |
| 九、综合收益总额(元) | 14,559,130.58 | 61,712,857.27 | 10,216,497.84 | 989,664.99 | 40,892,473.18 | 8,653,278.67 | -2,834,382.11 |
| 归属于母公司所有者的综合收益总额(元) | 14,559,130.58 | 61,712,857.27 | 10,216,497.84 | 989,664.99 | 40,892,473.18 | 8,653,278.67 | -2,834,382.11 |
| 公告日期 | 2024-08-28 | 2024-04-18 | 2023-08-18 | 2023-04-28 | 2023-04-25 | 2022-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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