| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 | 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) | 122,206,797.05 | 48,536,157.03 | 206,560,173.18 | 86,666,148.57 | 38,222,439.18 | 176,047,452.56 | 72,609,753.88 |
| 营业收入(元) | 122,206,797.05 | 48,536,157.03 | 206,560,173.18 | 86,666,148.57 | 38,222,439.18 | 176,047,452.56 | 72,609,753.88 |
| 二、营业总成本(元) | 88,392,724.77 | 36,851,141.88 | 152,808,451.64 | 66,751,284.77 | 31,050,441.73 | 149,378,566.72 | 66,224,003.24 |
| 营业成本(元) | 70,381,472.84 | 28,589,853.51 | 119,657,624.68 | 51,830,766.34 | 23,987,844.55 | 113,760,552.15 | 48,026,755.30 |
| 研发费用(元) | 5,433,869.86 | 2,551,728.48 | 10,136,756.72 | 4,575,578.11 | 2,179,082.98 | 8,778,688.86 | 3,850,677.00 |
| 营业税金及附加(元) | 1,031,407.09 | 284,877.47 | 1,403,418.65 | 814,099.55 | 436,840.12 | 3,331,665.25 | 2,139,473.83 |
| 销售费用(元) | 1,869,035.81 | 1,014,057.92 | 3,592,207.19 | 1,418,872.60 | 655,203.21 | 2,624,339.23 | 1,039,436.15 |
| 管理费用(元) | 9,422,507.17 | 4,254,112.89 | 15,967,890.08 | 6,934,810.40 | 3,110,154.10 | 18,588,510.33 | 10,298,230.14 |
| 财务费用(元) | 254,432.00 | 156,511.61 | 2,050,554.32 | 1,177,157.77 | 681,316.77 | 2,294,810.90 | 869,430.82 |
| 其中：利息费用(元) | 708,543.82 | 320,728.11 | 1,848,211.15 | 1,046,456.14 | 536,043.49 | 2,302,879.87 | 791,977.35 |
| 其中：利息收入(元) | 37,961.90 | 7,947.93 | 31,970.17 | 25,530.79 | 20,846.64 | 58,709.12 | 20,659.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 7,501.72 | - | - | - | - | - |
| 加：投资收益(元) | 14,156.87 | - | -11,052.04 | -46,660.49 | -8,494.70 | 159,193.86 | 109,569.34 |
| 资产处置收益(元) | -399,284.36 | - | 9,314.46 | - | - | 949,949.21 | 899,060.44 |
| 资产减值损失(元) | -1,213,858.89 | -871,599.15 | -2,473,079.30 | -933,770.12 | -918,159.67 | -2,446,897.04 | -2,402,053.94 |
| 信用减值损失(元) | -552,795.37 | 213,295.07 | -660,079.52 | -16,910.79 | 216,112.80 | 179,802.34 | 316,634.67 |
| 其他收益(元) | 246,857.59 | 155,576.94 | 517,979.35 | 109,737.33 | 52,568.35 | 205,815.62 | 259,790.96 |
| 四、营业利润(元) | 31,909,148.12 | 11,189,789.73 | 51,134,804.49 | 19,027,259.73 | 6,514,024.23 | 25,716,749.83 | 5,568,752.11 |
| 加：营业外收入(元) | 12,038.57 | 0.16 | 7,771,710.81 | 178,554.16 | 1,500.00 | 2,042,701.72 | 0.72 |
| 减：营业外支出(元) | 11,379.15 | - | 214,441.31 | 162,425.15 | 89,351.26 | 1,162.16 | 124,699.31 |
| 五、利润总额(元) | 31,909,807.54 | 11,189,789.89 | 58,692,073.99 | 19,043,388.74 | 6,426,172.97 | 27,758,289.39 | 5,444,053.52 |
| 减：所得税费用(元) | 3,843,756.74 | 1,293,034.77 | 9,509,737.73 | 3,921,961.14 | 1,190,015.91 | 2,973,632.84 | -1,106,213.10 |
| 六、净利润(元) | 28,066,050.80 | 9,896,755.12 | 49,182,336.26 | 15,121,427.60 | 5,236,157.06 | 24,784,656.55 | 6,550,266.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,066,050.80 | 9,896,755.12 | 49,182,336.26 | 15,121,427.60 | 5,236,157.06 | 24,784,656.55 | 6,550,266.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,066,050.80 | 9,896,755.12 | 49,182,336.26 | 15,121,427.60 | 5,236,157.06 | 24,784,656.55 | 6,550,266.62 |
| 扣除非经常性损益后的净利润(元) | 28,162,213.81 | 9,765,345.17 | 43,084,776.01 | 15,464,160.27 | - | 22,998,246.17 | 6,438,894.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.85 | 0.30 | 1.48 | 0.46 | 0.16 | 0.76 | 0.20 |
| 二、稀释每股收益(元) | 0.85 | 0.30 | 1.48 | 0.46 | 0.16 | 0.76 | 0.20 |
| 九、综合收益总额(元) | 28,066,050.80 | 9,896,755.12 | 49,182,336.26 | 15,121,427.60 | 5,236,157.06 | 24,784,656.55 | 6,550,266.62 |
| 归属于母公司所有者的综合收益总额(元) | 28,066,050.80 | 9,896,755.12 | 49,182,336.26 | 15,121,427.60 | 5,236,157.06 | 24,784,656.55 | 6,550,266.62 |
| 公告日期 | 2024-08-30 | 2024-05-29 | 2024-03-21 | 2023-08-31 | 2024-05-29 | 2023-04-27 | 2022-08-30 |
| 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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