| 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 | |
|---|---|---|---|---|---|---|
| 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) | 223,643,926.21 | 710,551,515.25 | 332,180,400.54 | 263,011,065.78 | 144,668,936.38 | 91,315,384.37 |
| 营业收入(元) | 223,643,926.21 | 710,551,515.25 | 332,180,400.54 | 263,011,065.78 | 144,668,936.38 | 91,315,384.37 |
| 二、营业总成本(元) | 206,230,651.51 | 665,486,707.65 | 313,329,214.57 | 236,583,055.40 | 124,478,066.66 | 78,192,787.42 |
| 营业成本(元) | 192,608,470.93 | 619,517,781.58 | 291,216,168.62 | 214,288,794.36 | 109,046,178.37 | 68,040,300.87 |
| 研发费用(元) | 4,874,111.96 | 25,168,778.23 | 12,094,230.00 | 9,913,260.06 | 5,734,947.17 | 3,705,743.64 |
| 营业税金及附加(元) | 971,399.72 | 3,301,031.29 | 1,145,808.77 | 945,043.67 | 631,902.02 | 340,912.29 |
| 销售费用(元) | 3,089,024.70 | 7,903,051.71 | 3,687,513.60 | 3,302,041.06 | 2,664,824.40 | 1,481,923.51 |
| 管理费用(元) | 4,086,393.35 | 8,507,783.03 | 4,542,288.26 | 7,256,105.11 | 5,744,223.84 | 4,136,013.38 |
| 财务费用(元) | 601,250.85 | 1,088,281.81 | 643,205.32 | 877,811.14 | 655,990.86 | 487,893.73 |
| 其中：利息费用(元) | - | 975,270.13 | - | 861,181.09 | 675,878.31 | - |
| 其中：利息收入(元) | - | 23,765.11 | - | 15,080.49 | 22,061.73 | - |
| 三、其他经营收益 | ||||||
| 汇兑收益(元) | -89,941.76 | 3,466,663.07 | 3,138,503.29 | - | - | - |
| 信用减值损失(元) | -4,396,668.26 | -14,369,600.35 | - | -397,126.95 | -3,896,787.97 | -3,599,787.97 |
| 其他收益(元) | 2,332,025.72 | 2,422,900.98 | 1,037,748.47 | 3,535,276.05 | 3,233,095.29 | 2,927,714.25 |
| 四、营业利润(元) | 15,258,690.40 | 36,584,771.30 | 23,027,437.73 | 29,566,159.48 | 19,527,177.04 | 12,450,523.23 |
| 加：营业外收入(元) | 13,542.60 | 1,649,331.98 | - | 160,000.37 | - | - |
| 减：营业外支出(元) | 137,432.97 | 1,094,989.77 | 395,027.32 | 378,358.35 | 351,456.00 | 331,456.00 |
| 五、利润总额(元) | 15,134,800.03 | 37,139,113.51 | 22,632,410.41 | 29,347,801.50 | 19,175,721.04 | 12,119,067.23 |
| 减：所得税费用(元) | 8,223.60 | 55,291.97 | 8,970.72 | 28,562.28 | - | - |
| 六、净利润(元) | 15,126,576.43 | 37,083,821.54 | 22,623,439.69 | 29,319,239.22 | 19,175,721.04 | 12,119,067.23 |
| 其中：被合并方在合并前实现利润(元) | - | 37,083,821.54 | - | - | - | - |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 15,126,576.43 | 37,083,821.54 | 22,623,439.69 | 29,319,239.22 | 19,175,721.04 | 12,119,067.23 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 15,126,576.43 | 37,083,821.54 | 22,623,439.69 | 29,319,239.22 | 19,175,721.04 | 12,119,067.23 |
| 扣除非经常性损益后的净利润(元) | 13,900,466.80 | 36,612,630.66 | 21,980,718.54 | 26,499,858.86 | - | 9,522,808.98 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.09 | 0.21 | 0.13 | 0.18 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.23 | 0.13 | 0.18 | 0.12 | 0.08 |
| 九、综合收益总额(元) | 15,126,576.43 | 37,083,821.54 | 22,623,439.69 | 29,319,239.22 | 19,175,721.04 | 12,119,067.23 |
| 归属于母公司所有者的综合收益总额(元) | 15,126,576.43 | 37,083,821.54 | 22,623,439.69 | 29,319,239.22 | 19,175,721.04 | 12,119,067.23 |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2023-08-28 | 2023-04-27 | 2022-12-07 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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