| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 112,281,492.30 | 206,147,231.86 | 151,341,281.14 | 102,407,928.06 | 40,996,679.55 | 209,365,436.14 | 164,628,619.29 | 108,380,129.18 | 48,956,111.76 |
| 营业收入(元) | 112,281,492.30 | 206,147,231.86 | 151,341,281.14 | 102,407,928.06 | 40,996,679.55 | 209,365,436.14 | 164,628,619.29 | 108,380,129.18 | 48,956,111.76 |
| 二、营业总成本(元) | 111,178,729.93 | 212,286,354.13 | 156,583,228.55 | 105,477,998.87 | 42,595,688.25 | 201,594,544.50 | 155,792,477.21 | 99,499,347.44 | 44,830,663.92 |
| 营业成本(元) | 80,399,841.36 | 159,043,403.47 | 117,335,465.87 | 80,029,577.63 | 31,904,543.23 | 153,942,880.66 | 120,613,891.10 | 76,620,964.74 | 34,535,100.55 |
| 研发费用(元) | 13,074,479.71 | 22,923,393.97 | 17,380,819.06 | 11,288,171.65 | 5,090,027.64 | 22,984,023.74 | 17,185,779.22 | 11,320,177.02 | 4,904,213.85 |
| 营业税金及附加(元) | 450,379.47 | 828,603.48 | 558,032.00 | 377,334.44 | 161,365.23 | 1,155,145.89 | 869,261.89 | 595,184.14 | 260,272.20 |
| 销售费用(元) | 10,560,636.40 | 16,318,288.02 | 11,196,506.65 | 7,227,659.27 | 2,821,980.86 | 11,678,662.37 | 9,784,869.89 | 6,339,790.09 | 2,946,902.34 |
| 管理费用(元) | 7,252,314.38 | 14,166,659.22 | 10,805,057.41 | 6,965,640.55 | 2,784,292.81 | 12,171,919.94 | 7,548,443.76 | 4,773,825.00 | 2,222,562.49 |
| 财务费用(元) | -558,921.39 | -993,994.03 | -692,652.44 | -410,384.67 | -166,521.52 | -338,088.10 | -209,768.65 | -150,593.55 | -38,387.51 |
| 其中：利息费用(元) | - | 23,649.62 | 23,649.62 | 23,649.62 | 18,900.20 | 187,038.43 | 154,161.48 | 107,479.63 | - |
| 其中：利息收入(元) | - | 1,075,461.24 | 757,035.83 | 459,069.21 | 197,938.05 | 574,923.22 | 397,316.94 | 279,838.44 | 108,442.81 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | -4,188.03 | -4,188.03 | -4,188.03 | - | -32,513.50 | - | - | - |
| 资产减值损失(元) | - | -370,305.02 | - | - | - | -276,588.98 | - | - | - |
| 信用减值损失(元) | -3,360,033.97 | 267,396.76 | 588,784.90 | -302,113.06 | 391,591.78 | -4,613,849.73 | -2,166,669.30 | -1,867,588.39 | -750,617.79 |
| 其他收益(元) | 3,454,630.18 | 7,352,143.34 | 4,475,286.88 | 2,755,834.76 | 802,913.79 | 10,091,960.98 | 5,487,924.28 | 2,780,345.81 | 863,040.85 |
| 四、营业利润(元) | 1,197,358.58 | 1,105,924.78 | -182,063.66 | -620,537.14 | -404,503.13 | 12,939,900.41 | 12,157,397.06 | 9,793,539.16 | 4,237,870.90 |
| 加：营业外收入(元) | 100.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 11,590.00 | 11,590.00 | 11,590.00 | - |
| 减：营业外支出(元) | 65,532.92 | 2,905,170.39 | 17,535.56 | 20.00 | - | 44,976.53 | 20,976.53 | 20,976.53 | - |
| 五、利润总额(元) | 1,131,925.66 | -1,794,245.61 | -194,599.22 | -615,557.14 | -399,503.13 | 12,906,513.88 | 12,148,010.53 | 9,784,152.63 | 4,237,870.90 |
| 减：所得税费用(元) | -589,545.00 | -262,732.33 | -160,344.82 | -269,605.70 | -114,093.50 | -966,989.96 | -507,284.46 | -15,017.10 | -72,368.05 |
| 六、净利润(元) | 1,721,470.66 | -1,531,513.28 | -34,254.40 | -345,951.44 | -285,409.63 | 13,873,503.84 | 12,655,294.99 | 9,799,169.73 | 4,310,238.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | -1,531,513.28 | -34,254.40 | -345,951.44 | -285,409.63 | 13,873,503.84 | 12,655,294.99 | 9,799,169.73 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,721,470.66 | -1,531,513.28 | -34,254.40 | -345,951.44 | -285,409.63 | 13,873,503.84 | 12,655,294.99 | 9,799,169.73 | 4,310,238.95 |
| 扣除非经常性损益后的净利润(元) | 1,425,834.23 | -2,686,313.45 | -1,772,315.12 | -1,622,747.39 | -380,108.88 | 9,443,442.54 | 8,228,962.22 | 7,674,278.66 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.05 | - | -0.01 | -0.01 | 0.46 | 0.42 | 0.33 | 0.14 |
| 二、稀释每股收益(元) | 0.06 | -0.05 | - | -0.01 | -0.01 | 0.46 | - | 0.33 | 0.14 |
| 九、综合收益总额(元) | 1,721,470.66 | -1,531,513.28 | -34,254.40 | -345,951.44 | -285,409.63 | 13,873,503.84 | 12,655,294.99 | 9,799,169.73 | 4,310,238.95 |
| 归属于母公司所有者的综合收益总额(元) | 1,721,470.66 | -1,531,513.28 | -34,254.40 | -345,951.44 | -285,409.63 | 13,873,503.84 | 12,655,294.99 | 9,799,169.73 | 4,310,238.95 |
| 公告日期 | 2024-07-30 | 2024-02-02 | 2023-10-27 | 2023-07-28 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-07-22 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |