| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 104,811,712.11 | 311,586,273.04 | 96,652,539.45 | 58,932,850.76 | 267,517,724.80 | 94,502,489.49 | 46,238,327.22 | 9,781,667.86 |
| 营业收入(元) | 104,811,712.11 | 311,586,273.04 | 96,652,539.45 | 58,932,850.76 | 267,517,724.80 | 94,502,489.49 | 46,238,327.22 | 9,781,667.86 |
| 二、营业总成本(元) | 94,667,963.24 | 260,832,798.64 | 87,940,671.04 | 54,825,134.87 | 223,717,172.92 | 86,181,269.39 | 43,803,740.23 | 12,349,557.57 |
| 营业成本(元) | 75,305,519.36 | 224,437,257.69 | 70,117,545.70 | 46,351,426.80 | 194,825,175.01 | 65,386,879.61 | 31,201,689.61 | 6,784,389.94 |
| 研发费用(元) | 3,633,985.57 | 7,796,877.45 | 3,441,679.67 | 1,493,876.80 | 8,799,312.85 | 7,783,621.56 | 2,491,041.15 | 1,255,894.41 |
| 营业税金及附加(元) | 340,946.04 | 826,025.77 | 389,068.65 | 282,341.71 | 1,172,048.76 | 748,649.62 | 438,053.25 | 198,576.02 |
| 销售费用(元) | 5,291,485.55 | 6,965,976.63 | 4,043,137.21 | 1,384,419.35 | 1,731,582.04 | 1,255,118.76 | 611,428.23 | 399,775.78 |
| 管理费用(元) | 9,230,968.92 | 20,115,563.45 | 9,315,948.06 | 5,165,186.49 | 16,673,830.09 | 10,727,446.86 | 8,830,959.78 | 3,576,330.27 |
| 财务费用(元) | 865,057.80 | 691,097.65 | 633,291.75 | 147,883.72 | 515,224.17 | 279,552.98 | 230,568.21 | 134,591.15 |
| 其中：利息费用(元) | 663,538.40 | 771,098.22 | 282,836.12 | - | 337,812.07 | 112,887.32 | 142,972.23 | - |
| 其中：利息收入(元) | 50,085.65 | 255,919.27 | 138,791.95 | - | 56,914.80 | 38,857.85 | 13,507.92 | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 100,735.65 | 100,040.10 | - | - |
| 加：投资收益(元) | - | 72,528.89 | 155,333.96 | - | 142,980.20 | 70,771.20 | 142,980.20 | - |
| 资产处置收益(元) | -706.55 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -967,274.30 | 529,887.66 | 624,972.66 | 919,243.21 | -655,297.32 | -319,065.65 | 113,859.42 | 339,900.66 |
| 信用减值损失(元) | -319,062.55 | -2,808,699.24 | -243,142.36 | - | -1,417,281.80 | -568,301.42 | 593,129.71 | - |
| 其他收益(元) | 834,448.98 | 1,327,180.64 | 1,010,029.56 | 68,180.46 | 3,743,832.17 | 726,500.15 | 676,792.54 | 300,000.00 |
| 四、营业利润(元) | 9,691,154.45 | 49,874,372.35 | 10,259,062.23 | 5,095,139.56 | 45,715,520.78 | 8,331,164.48 | 3,961,348.86 | -1,927,989.05 |
| 加：营业外收入(元) | - | 1,387.11 | - | 4,093.77 | 10,609.86 | 1,511.47 | - | 6,675.27 |
| 减：营业外支出(元) | 10,204.11 | 236.76 | 610.19 | 190.16 | 65,228.97 | 50,052.04 | 50,052.04 | 50.00 |
| 五、利润总额(元) | 9,680,950.34 | 49,875,522.70 | 10,258,452.04 | 5,099,043.17 | 45,660,901.67 | 8,282,623.91 | 3,911,296.82 | -1,921,363.78 |
| 减：所得税费用(元) | 685,916.93 | 7,319,655.36 | 1,555,297.49 | 1,035,419.58 | 7,041,868.25 | 1,528,226.50 | 590,973.78 | 113,059.79 |
| 六、净利润(元) | 8,995,033.41 | 42,555,867.34 | 8,703,154.55 | 4,063,623.59 | 38,619,033.42 | 6,754,397.41 | 3,320,323.04 | -2,034,423.57 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 8,995,033.41 | 42,555,867.34 | 8,703,154.55 | 4,063,623.59 | 38,619,033.42 | 6,754,397.41 | 3,320,323.04 | -2,034,423.57 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 8,979,791.54 | 42,554,598.81 | 8,716,119.26 | 4,086,021.46 | 38,533,947.44 | 6,753,865.66 | 3,320,323.04 | -2,025,038.44 |
| 少数股东损益(元) | 15,241.87 | 1,268.53 | -12,964.71 | -22,397.87 | 85,085.98 | 531.75 | - | -9,385.13 |
| 扣除非经常性损益后的净利润(元) | 8,283,984.02 | 41,293,470.87 | 7,726,078.93 | 4,024,750.00 | 35,190,957.87 | - | 2,580,971.98 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.16 | 0.91 | 0.19 | 0.20 | 1.93 | 0.34 | 0.17 | -0.20 |
| 二、稀释每股收益(元) | 0.16 | 0.91 | 0.19 | 0.20 | 1.93 | 0.34 | 0.17 | -0.20 |
| 九、综合收益总额(元) | 8,995,033.41 | 42,555,867.34 | 8,703,154.55 | 4,063,623.59 | 38,619,033.42 | 6,754,397.41 | 3,320,323.04 | -2,034,423.57 |
| 归属于母公司所有者的综合收益总额(元) | 8,979,791.54 | 42,554,598.81 | 8,716,119.26 | 4,086,021.46 | 38,533,947.44 | 6,753,865.66 | 3,320,323.04 | -2,025,038.44 |
| 归属于少数股东的综合收益总额(元) | 15,241.87 | 1,268.53 | -12,964.71 | -22,397.87 | 85,085.98 | - | - | -9,385.13 |
| 公告日期 | 2024-08-28 | 2024-04-24 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-11-17 | 2022-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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