| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 上市前 | 上市前 | 上市前 |
| 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) | 65,456,251.45 | 110,469,038.82 | 83,415,369.07 | 53,754,147.96 | 91,740,891.24 | 74,599,837.06 | 44,691,236.73 |
| 营业收入(元) | 65,456,251.45 | 110,469,038.82 | 83,415,369.07 | 53,754,147.96 | 91,740,891.24 | 74,599,837.06 | 44,691,236.73 |
| 二、营业总成本(元) | 35,385,133.75 | 62,167,626.62 | 42,066,380.47 | 25,740,609.81 | 52,581,040.25 | 39,112,297.54 | 22,641,444.42 |
| 营业成本(元) | 22,474,358.77 | 39,006,530.34 | 25,955,515.61 | 16,767,296.41 | 34,264,866.52 | 24,674,462.19 | 14,369,618.01 |
| 研发费用(元) | 6,254,971.82 | 8,266,697.68 | 5,347,189.31 | 2,025,894.69 | 5,122,237.03 | 3,843,548.71 | 2,320,103.96 |
| 营业税金及附加(元) | 342,723.66 | 654,786.14 | 550,193.09 | 343,817.77 | 744,302.82 | 660,558.30 | 467,520.33 |
| 销售费用(元) | 744,008.83 | 2,161,293.74 | 1,681,208.56 | 1,128,070.28 | 1,629,672.07 | 1,240,843.81 | 719,777.71 |
| 管理费用(元) | 5,705,464.70 | 13,329,617.65 | 9,429,044.10 | 6,088,455.31 | 11,338,147.11 | 8,749,941.06 | 5,003,495.98 |
| 财务费用(元) | -136,394.03 | -1,251,298.93 | -896,770.20 | -612,924.65 | -518,185.30 | -57,056.53 | -239,071.57 |
| 其中：利息收入(元) | 403,957.34 | 1,852,877.52 | 1,290,881.05 | 855,568.85 | 1,059,731.23 | 435,202.50 | 486,989.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 34,123.43 | -22,356.73 | -32,946.76 | -31,770.09 | -23,533.40 | -40,006.78 | -52,950.15 |
| 资产处置收益(元) | 48,307.24 | - | -5,315.10 | - | - | - | - |
| 资产减值损失(元) | -58,758.48 | -2,140.00 | - | - | 800.00 | - | - |
| 信用减值损失(元) | -390,439.57 | 652,098.90 | 451,169.26 | 502,158.73 | 237,875.67 | 18,194.28 | 84,925.49 |
| 其他收益(元) | 3,444,403.17 | 4,175,656.12 | 590,992.79 | 106,092.91 | 615,487.85 | 198,271.35 | 164,760.08 |
| 四、营业利润(元) | 33,148,753.49 | 53,104,670.49 | 42,352,888.79 | 28,590,019.70 | 39,990,481.11 | 35,663,998.37 | 22,246,527.73 |
| 加：营业外收入(元) | 107,061.50 | 229.58 | 75.58 | - | 76,600.00 | 76,600.00 | - |
| 减：营业外支出(元) | 16,156.40 | 5,950.20 | 635.10 | 614.86 | 1,908,340.78 | 1,800,390.17 | 1,540,387.05 |
| 五、利润总额(元) | 33,239,658.59 | 53,098,949.87 | 42,352,329.27 | 28,589,404.84 | 38,158,740.33 | 33,940,208.20 | 20,706,140.68 |
| 减：所得税费用(元) | 4,675,797.33 | 7,517,769.24 | 6,029,979.27 | 4,376,731.89 | 6,215,991.55 | 5,330,834.45 | 3,383,043.15 |
| 六、净利润(元) | 28,563,861.26 | 45,581,180.63 | 36,322,350.00 | 24,212,672.95 | 31,942,748.78 | 28,609,373.75 | 17,323,097.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,563,861.26 | 45,581,180.63 | 36,322,350.00 | 24,212,672.95 | 31,942,748.78 | 28,609,373.75 | 17,323,097.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,563,861.26 | 45,581,180.63 | 36,322,350.00 | 24,212,672.95 | 31,942,748.78 | 28,609,373.75 | 17,323,097.53 |
| 扣除非经常性损益后的净利润(元) | 25,538,417.63 | 41,662,980.21 | 35,294,418.89 | 23,595,953.61 | 32,996,567.16 | 29,940,100.00 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.56 | 0.45 | 0.30 | 0.64 | 0.57 | 0.35 |
| 二、稀释每股收益(元) | 0.34 | 0.56 | 0.45 | 0.30 | 0.64 | 0.57 | - |
| 九、综合收益总额(元) | 28,563,861.26 | 45,581,180.63 | 36,322,350.00 | 24,212,672.95 | 31,942,748.78 | 28,609,373.75 | 17,323,097.53 |
| 归属于母公司所有者的综合收益总额(元) | 28,563,861.26 | 45,581,180.63 | 36,322,350.00 | 24,212,672.95 | 31,942,748.78 | 28,609,373.75 | 17,323,097.53 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-10-31 | 2023-08-14 | 2023-03-10 | 2022-12-08 | 2023-08-14 |
| 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 | 标准无保留意见 | |||
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