| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 报表类型 | 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) | 216,855,326.20 | 375,473,334.08 | 248,557,513.29 | 160,891,629.36 | 73,378,737.06 |
| 营业收入(元) | 216,855,326.20 | 375,473,334.08 | 248,557,513.29 | 160,891,629.36 | 73,378,737.06 |
| 二、营业总成本(元) | 188,093,474.93 | 321,354,526.46 | 210,391,680.83 | 137,211,803.57 | 64,324,439.51 |
| 营业成本(元) | 159,090,678.20 | 254,842,183.97 | 163,684,914.01 | 108,374,174.69 | 51,732,138.38 |
| 研发费用(元) | 12,487,134.92 | 28,126,472.06 | 19,850,137.84 | 11,727,784.75 | 5,268,078.66 |
| 营业税金及附加(元) | 1,848,194.21 | 3,964,278.76 | 3,035,139.26 | 1,891,992.12 | 552,839.76 |
| 销售费用(元) | 1,583,834.25 | 3,585,649.84 | 2,423,005.12 | 1,578,560.35 | 667,275.44 |
| 管理费用(元) | 11,592,880.94 | 25,255,173.00 | 17,346,528.67 | 10,781,821.24 | 4,685,977.78 |
| 财务费用(元) | 1,490,752.41 | 5,580,768.83 | 4,051,955.93 | 2,857,470.42 | 1,418,129.49 |
| 其中：利息费用(元) | 2,369,628.92 | 5,656,057.73 | 4,283,836.89 | 2,963,972.24 | 1,428,070.13 |
| 其中：利息收入(元) | 133,178.46 | 73,732.50 | 63,007.13 | 50,749.42 | 25,032.48 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -5,320.31 | 8,872.41 | 8,872.41 | 8,872.41 | 8,872.41 |
| 资产减值损失(元) | -1,309,923.55 | -966,227.30 | -1,465,384.86 | -828,405.38 | -326,070.18 |
| 信用减值损失(元) | -156,898.05 | -574,992.75 | -440,592.93 | -263,967.09 | -19,801.46 |
| 其他收益(元) | 3,558,916.08 | 9,054,044.95 | 4,595,416.06 | 3,033,768.75 | 665,767.93 |
| 四、营业利润(元) | 30,848,625.44 | 61,640,504.93 | 40,864,143.14 | 25,630,094.48 | 9,383,066.25 |
| 加：营业外收入(元) | 29,357.69 | 20,664.29 | 20,164.29 | 20,164.29 | 10,164.28 |
| 减：营业外支出(元) | 19,900.00 | 145,310.41 | - | - | - |
| 五、利润总额(元) | 30,858,083.13 | 61,515,858.81 | 40,884,307.43 | 25,650,258.77 | 9,393,230.53 |
| 减：所得税费用(元) | 2,630,333.91 | 5,269,706.83 | 3,437,839.37 | 2,337,912.35 | 1,522,784.50 |
| 六、净利润(元) | 28,227,749.22 | 56,246,151.98 | 37,446,468.06 | 23,312,346.42 | 7,870,446.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 28,227,749.22 | 56,246,151.98 | 37,446,468.06 | 23,312,346.42 | 7,870,446.03 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 28,227,749.22 | 56,246,151.98 | 37,446,468.06 | 23,312,346.42 | 7,870,446.03 |
| 扣除非经常性损益后的净利润(元) | 25,728,070.76 | 50,067,823.43 | 33,515,683.21 | 20,708,961.79 | 7,288,362.10 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.36 | 0.71 | 0.48 | 0.30 | 0.10 |
| 二、稀释每股收益(元) | 0.36 | 0.71 | 0.48 | 0.30 | 0.10 |
| 九、综合收益总额(元) | 28,227,749.22 | 56,246,151.98 | 37,446,468.06 | 23,312,346.42 | 7,870,446.03 |
| 归属于母公司所有者的综合收益总额(元) | 28,227,749.22 | 56,246,151.98 | 37,446,468.06 | 23,312,346.42 | 7,870,446.03 |
| 公告日期 | 2024-08-30 | 2024-02-28 | 2023-11-01 | 2023-08-10 | 2023-06-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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