| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 130,239,459.82 | 191,005,273.93 | 107,217,090.09 | 129,799,745.15 | 54,835,536.86 | 22,973,437.72 |
| 营业收入(元) | 130,239,459.82 | 191,005,273.93 | 107,217,090.09 | 129,799,745.15 | 54,835,536.86 | 22,973,437.72 |
| 二、营业总成本(元) | 108,591,629.31 | 157,780,718.88 | 84,743,964.33 | 98,145,368.68 | 41,614,256.65 | 20,333,427.28 |
| 营业成本(元) | 82,771,712.81 | 121,926,107.46 | 71,293,224.05 | 88,397,390.90 | 37,107,363.05 | 17,899,899.67 |
| 研发费用(元) | 16,492,367.13 | 24,083,059.84 | 7,079,247.53 | 193,307.21 | 74,410.64 | - |
| 营业税金及附加(元) | 48,764.03 | 53,150.16 | 8,530.39 | 6,254.38 | 2,105.22 | 1,239.00 |
| 销售费用(元) | 5,383,804.51 | 5,983,035.49 | 3,903,828.94 | 3,633,426.86 | 1,826,687.98 | 967,498.81 |
| 管理费用(元) | 2,455,692.85 | 4,145,215.98 | 1,910,289.13 | 5,029,329.17 | 2,309,833.87 | 1,309,348.46 |
| 财务费用(元) | 1,439,287.98 | 1,590,149.95 | 548,844.29 | 885,660.16 | 293,855.89 | 155,441.34 |
| 其中：利息费用(元) | 1,432,349.58 | 1,573,423.78 | 539,523.69 | 863,953.42 | - | 149,700.56 |
| 其中：利息收入(元) | 4,592.56 | 15,122.24 | 9,397.77 | 4,276.39 | - | 2,418.73 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | 861,178.63 | - | - | - | - |
| 信用减值损失(元) | -2,310,463.01 | -6,986,593.89 | -3,276,866.89 | -2,527,665.77 | -373,048.55 | 12,500.00 |
| 其他收益(元) | 1,019.80 | 3,067,090.41 | 2,506,813.17 | 228,262.42 | - | - |
| 四、营业利润(元) | 19,338,387.30 | 30,166,230.20 | 21,703,072.04 | 29,354,973.12 | 12,848,231.66 | 2,652,510.44 |
| 加：营业外收入(元) | 31,086.30 | 486.39 | 3,676.53 | 19.88 | 26,491.82 | 26,491.64 |
| 减：营业外支出(元) | 0.42 | 889.66 | - | 17.50 | 14.86 | - |
| 五、利润总额(元) | 19,369,473.18 | 30,165,826.93 | 21,706,748.57 | 29,354,975.50 | 12,874,708.62 | 2,679,002.08 |
| 减：所得税费用(元) | 46,912.00 | 1,972,582.42 | 3,285,008.38 | 4,219,734.95 | 1,757,035.88 | 264,116.22 |
| 六、净利润(元) | 19,322,561.18 | 28,193,244.51 | 18,421,740.19 | 25,135,240.55 | 11,117,672.74 | 2,414,885.86 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 19,322,561.18 | 28,193,244.51 | 18,421,740.19 | 25,135,240.55 | 11,117,672.74 | 2,414,885.86 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 19,322,561.18 | 28,193,244.51 | 18,421,740.19 | 25,135,240.55 | 11,117,672.74 | 2,414,885.86 |
| 扣除非经常性损益后的净利润(元) | 19,296,138.18 | 24,911,559.73 | 16,293,615.14 | 24,943,138.53 | 11,095,167.32 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.19 | 0.29 | 0.40 | 0.55 | 0.24 | - |
| 二、稀释每股收益(元) | 0.19 | 0.29 | 0.40 | 0.55 | 0.24 | - |
| 九、综合收益总额(元) | 19,322,561.18 | 28,193,244.51 | 18,421,740.19 | 25,135,240.55 | 11,117,672.74 | 2,414,885.86 |
| 归属于母公司所有者的综合收益总额(元) | 19,322,561.18 | 28,193,244.51 | 18,421,740.19 | 25,135,240.55 | 11,117,672.74 | 2,414,885.86 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-21 | 2023-02-28 | 2022-08-29 | 2022-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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