| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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) | 161,509,094.60 | 266,899,985.87 | 103,462,661.15 | 236,979,528.02 | 185,031,422.38 | 129,749,643.63 | 61,469,239.15 |
| 营业收入(元) | 161,509,094.60 | 266,899,985.87 | 103,462,661.15 | 236,979,528.02 | 185,031,422.38 | 129,749,643.63 | 61,469,239.15 |
| 二、营业总成本(元) | 154,959,050.19 | 250,618,830.07 | 96,959,809.81 | 212,644,706.14 | 168,126,868.34 | 121,436,119.11 | 58,192,010.61 |
| 营业成本(元) | 132,318,120.05 | 208,947,574.87 | 80,746,742.59 | 184,824,967.23 | 147,558,053.12 | 107,402,847.43 | 51,091,354.73 |
| 研发费用(元) | 10,807,774.18 | 13,777,082.53 | 6,610,312.15 | 12,898,661.39 | 8,805,401.13 | 6,332,186.65 | 2,790,379.80 |
| 营业税金及附加(元) | 1,007,990.21 | 1,464,874.42 | 284,687.58 | 651,905.23 | 853,383.74 | 454,141.65 | 404,921.90 |
| 销售费用(元) | 3,668,931.23 | 5,943,772.09 | 2,925,832.03 | 4,307,581.08 | 3,172,794.22 | 1,984,024.34 | 913,193.41 |
| 管理费用(元) | 5,747,603.24 | 18,362,293.58 | 5,553,134.35 | 9,720,666.36 | 7,741,932.73 | 5,299,674.91 | 2,883,933.48 |
| 财务费用(元) | 1,408,631.28 | 2,123,232.58 | 839,101.11 | 240,924.85 | -4,696.60 | -36,755.87 | 108,227.29 |
| 其中：利息费用(元) | 1,646,585.96 | 2,740,233.76 | 1,149,099.21 | 1,200,417.38 | 887,374.15 | 559,605.26 | 215,467.55 |
| 其中：利息收入(元) | 31,985.75 | -188,447.39 | 111,055.86 | -325,068.86 | -256,582.38 | 183,881.71 | -114,677.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 1,200.00 | 1,200.00 | 1,200.00 | - |
| 资产处置收益(元) | - | - | 34,662.06 | - | - | - | - |
| 资产减值损失(元) | -145,133.99 | -521,465.63 | -43,457.43 | 65,844.28 | -131,068.74 | -78,529.29 | -83,052.33 |
| 信用减值损失(元) | -2,161,944.69 | -678,962.91 | -438,754.86 | 118,961.88 | -1,546,520.45 | -555,262.72 | -637,621.16 |
| 其他收益(元) | 2,737,110.46 | 2,110,178.00 | 4,283,682.96 | 9,797,075.40 | 5,660,507.40 | 2,866,017.40 | 20,000.00 |
| 四、营业利润(元) | 6,980,076.19 | 17,190,905.26 | 10,338,984.07 | 34,317,903.44 | 20,888,672.25 | 10,546,949.91 | 2,576,555.05 |
| 加：营业外收入(元) | - | 13,185.97 | 355.95 | 82,186.01 | 850.00 | 850.00 | 850.00 |
| 减：营业外支出(元) | - | 546,369.09 | 56,106.04 | 612,069.67 | 320,907.54 | - | - |
| 五、利润总额(元) | 6,980,076.19 | 16,657,722.14 | 10,283,233.98 | 33,788,019.78 | 20,568,614.71 | 10,547,799.91 | 2,577,405.05 |
| 减：所得税费用(元) | 33,328.52 | 789,173.50 | 504,890.76 | 1,245,263.01 | 3,711,855.61 | 2,085,015.68 | 509,667.79 |
| 六、净利润(元) | 6,946,747.67 | 15,868,548.64 | 9,778,343.22 | 32,542,756.77 | 16,856,759.10 | 8,462,784.23 | 2,067,737.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,946,747.67 | 15,868,548.64 | 9,778,343.22 | 32,542,756.77 | 16,856,759.10 | 8,462,784.23 | 2,067,737.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,942,821.90 | 15,868,548.64 | 9,778,343.22 | 32,542,756.77 | 16,856,759.10 | 8,462,784.23 | 2,067,737.26 |
| 少数股东损益(元) | 3,925.77 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 6,685,699.87 | 14,528,102.99 | 6,184,600.28 | 24,664,623.79 | 12,348,006.72 | 6,024,926.94 | 2,050,014.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.31 | 0.19 | 0.63 | 0.33 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 0.13 | 0.31 | 0.19 | 0.63 | 0.33 | 0.16 | 0.04 |
| 九、综合收益总额(元) | 6,946,747.67 | 15,868,548.64 | 9,778,343.22 | 32,542,756.77 | 16,856,759.10 | 8,462,784.23 | 2,067,737.26 |
| 归属于母公司所有者的综合收益总额(元) | 6,942,821.90 | 15,868,548.64 | 9,778,343.22 | 32,542,756.77 | 16,856,759.10 | 8,462,784.23 | 2,067,737.26 |
| 归属于少数股东的综合收益总额(元) | 3,925.77 | - | - | - | - | - | - |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-21 | 2023-03-10 | 2022-12-07 | 2022-08-26 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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