| 2024年中报 | 2024年一季报 | 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 110,311,570.33 | 40,078,548.84 | 219,955,299.00 | 158,381,560.01 | 104,648,566.39 | 32,352,407.48 | 177,573,330.77 | 105,748,126.07 | 85,082,396.67 | 17,946,784.78 |
| 营业收入(元) | 110,311,570.33 | 40,078,548.84 | 219,955,299.00 | 158,381,560.01 | 104,648,566.39 | 32,352,407.48 | 177,573,330.77 | 105,748,126.07 | 85,082,396.67 | 17,946,784.78 |
| 二、营业总成本(元) | 96,239,332.45 | 45,499,254.00 | 185,046,593.68 | 140,528,981.63 | 90,692,696.13 | 38,058,425.07 | 147,371,333.09 | 98,042,264.32 | 73,642,381.64 | 21,146,737.22 |
| 营业成本(元) | 60,099,520.58 | 26,543,900.75 | 116,180,095.54 | 89,109,189.81 | 56,697,475.19 | 19,316,877.00 | 89,805,329.73 | 56,508,159.45 | 47,243,072.57 | 8,035,688.48 |
| 研发费用(元) | 11,411,169.00 | 6,194,828.10 | 20,350,940.70 | 15,207,927.42 | 10,407,029.66 | 5,618,075.79 | 16,883,804.66 | 11,944,549.77 | 7,247,633.73 | 3,547,926.31 |
| 营业税金及附加(元) | 1,372,096.34 | 519,834.81 | 2,143,953.05 | 1,509,870.41 | 866,948.23 | 297,123.84 | 1,879,769.67 | 1,326,228.79 | 962,716.74 | 332,489.80 |
| 销售费用(元) | 15,776,884.00 | 7,620,351.86 | 30,422,404.89 | 22,605,870.84 | 14,618,267.06 | 7,769,424.45 | 23,224,647.54 | 16,879,909.91 | 10,929,258.13 | 5,586,867.35 |
| 管理费用(元) | 7,902,498.93 | 4,677,186.01 | 15,868,959.43 | 12,065,972.15 | 8,100,762.93 | 4,955,486.81 | 15,346,150.52 | 11,240,987.52 | 7,211,455.18 | 3,590,315.40 |
| 财务费用(元) | -322,836.40 | -56,847.53 | 80,240.07 | 30,151.00 | 2,213.06 | 101,437.18 | 231,630.97 | 142,428.88 | 48,245.29 | 53,449.88 |
| 其中：利息费用(元) | 121,752.79 | 92,263.90 | 369,886.86 | 244,736.14 | 151,458.35 | 107,500.00 | 319,006.95 | 210,312.51 | 100,423.62 | 59,812.51 |
| 其中：利息收入(元) | 452,566.88 | 153,295.35 | 304,047.89 | 225,017.23 | 155,755.86 | 10,191.86 | 101,238.29 | 78,106.81 | 58,354.97 | 9,912.23 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 2,592.01 | - | - | - | 763,734.24 | 344,743.31 | 338,762.49 | 214,064.75 |
| 资产处置收益(元) | -9,119.52 | -4,711.93 | -3,293.94 | -3,293.94 | - | - | -60,664.31 | -57,070.60 | -57,070.60 | -57,070.60 |
| 资产减值损失(元) | -984,582.73 | -666,547.25 | -380,691.62 | 29,197.17 | 117,766.91 | 137,570.32 | -312,638.47 | -288,768.26 | -342,514.10 | -84,107.66 |
| 信用减值损失(元) | -5,098,233.64 | -368,232.64 | -6,210,077.39 | -6,472,281.88 | -6,610,463.40 | -928,372.72 | -5,012,970.30 | -1,716,911.71 | -2,718,587.24 | -278,440.81 |
| 其他收益(元) | 11,402,367.82 | 3,440,682.32 | 16,176,674.20 | 11,821,001.16 | 8,777,352.15 | 782,451.18 | 12,969,533.20 | 7,147,257.83 | 4,327,530.25 | 2,297,687.96 |
| 四、营业利润(元) | 19,382,669.81 | -3,019,514.66 | 44,493,908.58 | 23,227,200.89 | 16,240,525.92 | -5,714,368.81 | 38,548,992.04 | 13,135,112.32 | 12,988,135.83 | -1,107,818.80 |
| 加：营业外收入(元) | 57,253.10 | 29,353.10 | 10,286.28 | 97.60 | 97.60 | - | 1,699,623.61 | 1,679,623.61 | 1,613,623.61 | - |
| 减：营业外支出(元) | 46,640.00 | - | 106,712.68 | 106,527.21 | 106,434.21 | - | 93,098.60 | 38,981.02 | 38,528.19 | 6,712.84 |
| 五、利润总额(元) | 19,393,282.91 | -2,990,161.56 | 44,397,482.18 | 23,120,771.28 | 16,134,189.31 | -5,714,368.81 | 40,155,517.05 | 14,775,754.91 | 14,563,231.25 | -1,114,531.64 |
| 减：所得税费用(元) | 1,911,949.70 | -64,769.93 | 3,935,360.25 | 1,539,360.06 | 1,132,629.17 | -115,485.24 | 4,625,802.37 | 1,220,300.57 | 1,537,400.74 | -54,382.27 |
| 六、净利润(元) | 17,481,333.21 | -2,925,391.63 | 40,462,121.93 | 21,581,411.22 | 15,001,560.14 | -5,598,883.57 | 35,529,714.68 | 13,555,454.34 | 13,025,830.51 | -1,060,149.37 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 17,481,333.21 | -2,925,391.63 | 40,462,121.93 | 21,581,411.22 | 15,001,560.14 | -5,598,883.57 | 35,529,714.68 | 13,555,454.34 | 13,025,830.51 | -1,060,149.37 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 17,481,333.21 | -2,925,391.63 | 40,462,121.93 | 21,581,411.22 | 15,001,560.14 | -5,598,883.57 | 35,529,714.68 | 13,555,454.34 | 13,025,830.51 | -1,060,149.37 |
| 扣除非经常性损益后的净利润(元) | 11,183,570.48 | -5,329,205.76 | 32,143,368.17 | 15,251,676.97 | 9,731,446.99 | -5,980,283.57 | 26,173,663.00 | - | 9,270,387.00 | -2,884,930.68 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.37 | -0.06 | 0.86 | 0.46 | 0.32 | -0.12 | 0.76 | 0.29 | 0.28 | -0.02 |
| 二、稀释每股收益(元) | 0.37 | -0.06 | 0.86 | 0.46 | 0.32 | -0.12 | 0.76 | 0.29 | 0.28 | -0.02 |
| 九、综合收益总额(元) | 17,481,333.21 | -2,925,391.63 | 40,462,121.93 | 21,581,411.22 | 15,001,560.14 | -5,598,883.57 | 35,529,714.68 | 13,555,454.34 | 13,025,830.51 | -1,060,149.37 |
| 归属于母公司所有者的综合收益总额(元) | 17,481,333.21 | -2,925,391.63 | 40,462,121.93 | 21,581,411.22 | 15,001,560.14 | -5,598,883.57 | 35,529,714.68 | 13,555,454.34 | 13,025,830.51 | -1,060,149.37 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2024-02-29 | 2023-11-20 | 2023-08-29 | 2023-05-10 | 2023-03-31 | 2023-11-20 | 2022-08-24 | 2023-05-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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