| 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) | 100,833,270.56 | 313,955,405.47 | 215,074,082.06 | 53,626,765.40 | 456,543,152.62 | 227,268,737.68 | 82,120,922.50 |
| 营业收入(元) | 100,833,270.56 | 313,955,405.47 | 215,074,082.06 | 53,626,765.40 | 456,543,152.62 | 227,268,737.68 | 82,120,922.50 |
| 二、营业总成本(元) | 95,314,716.09 | 288,163,007.92 | 192,257,928.83 | 52,462,603.40 | 406,386,568.03 | 201,824,739.52 | 74,388,824.61 |
| 营业成本(元) | 84,854,462.25 | 260,019,174.72 | 181,997,823.80 | 46,908,077.06 | 370,500,370.79 | 184,951,761.92 | 68,543,824.31 |
| 研发费用(元) | 2,172,441.49 | 9,861,398.09 | 2,040,863.45 | 1,512,476.99 | 20,343,543.27 | 10,115,264.71 | 2,967,813.76 |
| 营业税金及附加(元) | 436,498.41 | 1,043,201.22 | 529,657.78 | 227,236.25 | 1,032,415.62 | 494,514.78 | 171,786.09 |
| 销售费用(元) | 1,400,137.49 | 1,564,512.11 | 551,366.89 | 276,961.36 | 1,794,214.62 | 1,042,342.12 | 238,028.57 |
| 管理费用(元) | 4,986,209.51 | 11,693,059.99 | 5,671,295.24 | 2,858,326.63 | 10,174,939.59 | 4,153,180.97 | 2,001,204.09 |
| 财务费用(元) | 1,464,966.94 | 3,981,661.79 | 1,466,921.67 | 679,525.11 | 2,541,084.14 | 1,067,675.02 | 466,167.79 |
| 其中：利息费用(元) | 1,654,121.91 | 4,224,386.31 | 1,681,475.83 | 810,848.23 | 2,796,165.07 | 1,002,382.39 | 447,661.80 |
| 其中：利息收入(元) | 198,344.88 | 404,036.88 | 259,094.20 | 148,106.15 | 183,067.69 | 6,678.44 | 3,209.13 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | -71,931.73 | - | - |
| 资产处置收益(元) | - | - | - | - | -74,321.27 | - | - |
| 信用减值损失(元) | -3,048,593.73 | -4,565,349.85 | -6,185,857.91 | 259,881.92 | -2,252,716.51 | -1,679,800.20 | - |
| 其他收益(元) | 3,569,647.38 | 2,589,821.38 | 1,750,267.84 | 1,623,000.00 | 1,876,015.06 | 2,160,856.37 | 1,775,666.67 |
| 四、营业利润(元) | 6,039,608.12 | 23,816,869.08 | 18,380,563.16 | 3,047,043.92 | 49,633,630.14 | 25,925,054.33 | 9,507,764.56 |
| 加：营业外收入(元) | 0.55 | 0.57 | 0.57 | 0.56 | 0.01 | 285.37 | 285.36 |
| 减：营业外支出(元) | 27,031.44 | 2,062.05 | 658.52 | 190.00 | 12,553.77 | 11,361.86 | - |
| 五、利润总额(元) | 6,012,577.23 | 23,814,807.60 | 18,379,905.21 | 3,046,854.48 | 49,621,076.38 | 25,913,977.84 | 9,508,049.92 |
| 减：所得税费用(元) | 471,385.25 | 2,268,997.24 | 1,522,977.58 | 761,713.62 | 2,979,630.61 | 2,117,836.93 | 981,035.42 |
| 六、净利润(元) | 5,541,191.98 | 21,545,810.36 | 16,856,927.63 | 2,285,140.86 | 46,641,445.77 | 23,796,140.91 | 8,527,014.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,541,191.98 | 21,545,810.36 | 16,856,927.63 | 2,285,140.86 | 46,641,445.77 | 23,796,140.91 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,535,543.16 | 21,545,681.36 | 16,856,927.63 | 2,285,140.86 | 46,641,445.77 | 23,796,140.91 | 8,527,014.50 |
| 少数股东损益(元) | 5,648.82 | 129.00 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,750,933.09 | 19,132,261.95 | 15,369,759.22 | - | 43,514,603.87 | 21,968,828.01 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.31 | 0.25 | 0.03 | 0.80 | 0.43 | 0.15 |
| 二、稀释每股收益(元) | 0.06 | 0.31 | 0.25 | - | 0.80 | 0.43 | 0.15 |
| 九、综合收益总额(元) | 5,541,191.98 | 21,545,810.36 | 16,856,927.63 | 2,285,140.86 | 46,641,445.77 | 23,796,140.91 | 8,527,014.50 |
| 归属于母公司所有者的综合收益总额(元) | 5,535,543.16 | 21,545,681.36 | 16,856,927.63 | 2,285,140.86 | 46,641,445.77 | 23,796,140.91 | 8,527,014.50 |
| 归属于少数股东的综合收益总额(元) | 5,648.82 | 129.00 | - | - | - | - | - |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-24 | 2023-06-28 | 2023-04-25 | 2022-08-12 | 2022-05-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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