| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 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) | 119,590,743.52 | 232,908,437.75 | 178,538,211.33 | 114,850,923.24 | 185,339,441.98 | 126,456,859.14 | 72,551,461.15 |
| 营业收入(元) | 119,590,743.52 | 232,908,437.75 | 178,538,211.33 | 114,850,923.24 | 185,339,441.98 | 126,456,859.14 | 72,551,461.15 |
| 二、营业总成本(元) | 105,925,685.91 | 209,496,563.53 | 156,366,416.35 | 100,611,131.37 | 159,537,675.97 | 109,789,309.58 | 63,281,223.12 |
| 营业成本(元) | 58,303,485.35 | 116,252,991.27 | 90,156,331.05 | 57,126,534.29 | 90,615,763.02 | 65,136,377.48 | 36,731,038.65 |
| 研发费用(元) | 2,814,047.11 | 10,521,945.24 | 9,984,178.86 | 7,789,700.42 | 5,655,088.51 | 4,891,087.87 | 3,067,487.76 |
| 营业税金及附加(元) | 878,331.12 | 2,744,926.72 | 1,736,667.08 | 1,149,893.70 | 2,234,875.69 | 822,746.58 | 551,100.41 |
| 销售费用(元) | 25,051,844.45 | 46,001,014.63 | 30,735,120.11 | 20,811,457.12 | 28,708,735.94 | 17,280,165.77 | 8,931,069.84 |
| 管理费用(元) | 18,028,258.06 | 31,582,102.12 | 21,903,610.89 | 12,659,831.42 | 29,827,100.09 | 20,150,571.83 | 13,015,629.63 |
| 财务费用(元) | 849,719.82 | 2,393,583.55 | 1,850,508.36 | 1,073,714.42 | 2,496,112.72 | 1,508,360.05 | 984,896.83 |
| 其中：利息费用(元) | 916,460.85 | 2,495,189.34 | 1,159,651.33 | 1,159,651.33 | 2,494,281.38 | - | 993,270.47 |
| 其中：利息收入(元) | 72,136.74 | 117,249.93 | 91,776.88 | 91,776.88 | 35,424.77 | - | 12,220.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 12,737.65 | -86,616.02 | -86,616.02 | -53,498.13 | -226,730.17 | -178,327.10 | -178,327.10 |
| 加：投资收益(元) | -881.32 | -37,131.63 | - | - | - | 38,183.56 | 38,183.56 |
| 资产处置收益(元) | - | 38,946.38 | 168,950.47 | 131,003.28 | 2,101,720.73 | 490,380.59 | 490,380.59 |
| 资产减值损失(元) | - | - | - | - | -77,239.81 | - | - |
| 信用减值损失(元) | -143,986.21 | -279,334.19 | -787,087.31 | -13,943.71 | -2,781,876.17 | -2,522,741.30 | -1,063,719.01 |
| 其他收益(元) | 121,111.00 | 844,320.83 | 231,643.15 | 185,527.53 | 1,537,609.44 | 423,132.62 | 320,878.71 |
| 四、营业利润(元) | 13,654,038.73 | 23,892,059.59 | 21,698,685.27 | 14,488,880.84 | 26,355,250.03 | 14,918,177.93 | 8,877,634.78 |
| 加：营业外收入(元) | 78,919.92 | 170,558.01 | - | - | 7,035.69 | 887.65 | - |
| 减：营业外支出(元) | 308,977.78 | 501,081.51 | 34,783.16 | - | 167,446.13 | 22,096.08 | 21,896.08 |
| 五、利润总额(元) | 13,423,980.87 | 23,561,536.09 | 21,663,902.11 | 14,488,880.84 | 26,194,839.59 | 14,896,969.50 | 8,855,738.70 |
| 减：所得税费用(元) | 3,114,941.14 | 6,047,597.95 | 3,361,147.15 | 2,769,324.36 | 7,175,367.42 | 4,057,352.60 | 2,292,338.87 |
| 六、净利润(元) | 10,309,039.73 | 17,513,938.14 | 18,302,754.96 | 11,719,556.48 | 19,019,472.17 | 10,839,616.90 | 6,563,399.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,309,039.73 | 17,513,938.14 | 18,302,754.96 | 11,719,556.48 | 19,019,472.17 | 10,839,616.90 | 6,563,399.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,682,400.01 | 19,335,838.74 | 19,013,831.46 | 12,053,333.09 | 19,080,000.64 | 10,875,787.53 | 6,586,040.73 |
| 少数股东损益(元) | -1,373,360.28 | -1,821,900.60 | -711,076.50 | -333,776.61 | -60,528.47 | -36,170.63 | -22,640.90 |
| 扣除非经常性损益后的净利润(元) | 11,877,809.57 | 19,129,101.35 | - | 11,869,397.52 | 18,961,549.09 | 10,311,666.60 | 6,099,125.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.48 | 0.47 | 0.30 | 0.48 | 0.27 | 0.16 |
| 二、稀释每股收益(元) | 0.27 | 0.48 | 0.47 | 0.30 | 0.48 | - | 0.16 |
| 九、综合收益总额(元) | 10,309,039.73 | 17,513,938.14 | 18,302,754.96 | 11,719,556.48 | 19,019,472.17 | 10,839,616.90 | 6,563,399.83 |
| 归属于母公司所有者的综合收益总额(元) | 11,682,400.01 | 19,335,838.74 | 19,013,831.46 | 12,053,333.09 | 19,080,000.64 | 10,875,787.53 | 6,586,040.73 |
| 归属于少数股东的综合收益总额(元) | -1,373,360.28 | -1,821,900.60 | -711,076.50 | -333,776.61 | -60,528.47 | -36,170.63 | -22,640.90 |
| 公告日期 | 2024-08-28 | 2024-04-17 | 2023-12-27 | 2023-08-04 | 2023-04-17 | 2022-10-31 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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