| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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) | 194,728,339.33 | 348,412,817.32 | 176,856,543.11 | 87,024,678.35 | 302,583,735.33 | 151,462,190.51 | 79,723,497.89 |
| 营业收入(元) | 194,728,339.33 | 348,412,817.32 | 176,856,543.11 | 87,024,678.35 | 302,583,735.33 | 151,462,190.51 | 79,723,497.89 |
| 二、营业总成本(元) | 163,587,015.77 | 293,228,690.91 | 148,235,070.60 | 73,003,180.30 | 265,143,985.99 | 130,734,017.81 | 68,088,785.62 |
| 营业成本(元) | 138,545,226.31 | 252,448,291.95 | 127,398,125.76 | 62,011,422.31 | 229,913,154.66 | 114,018,589.31 | 59,084,569.57 |
| 研发费用(元) | 7,859,172.70 | 12,098,653.75 | 6,020,087.57 | 3,411,330.03 | 12,267,003.93 | 5,114,467.35 | 2,641,975.55 |
| 营业税金及附加(元) | 1,274,870.31 | 2,873,638.07 | 1,410,562.72 | 662,290.14 | 2,260,270.08 | 1,075,760.49 | 505,907.05 |
| 销售费用(元) | 2,669,315.10 | 5,196,894.25 | 2,739,504.75 | 1,421,089.23 | 4,956,077.86 | 2,496,175.65 | 1,228,543.86 |
| 管理费用(元) | 13,512,866.23 | 21,117,192.93 | 10,900,689.29 | 5,586,032.04 | 15,919,980.76 | 8,050,317.71 | 4,627,887.17 |
| 财务费用(元) | -274,434.88 | -505,980.04 | -233,899.49 | -88,983.45 | -172,501.30 | -21,292.70 | -97.58 |
| 其中：利息收入(元) | 287,759.28 | 545,285.52 | 254,800.76 | 96,154.13 | 203,406.73 | 34,714.42 | -7,774.26 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -510,457.90 | -563,318.09 | -275,768.47 | -9,660.00 | -287,268.70 | -1,359.32 | - |
| 资产减值损失(元) | 800,984.75 | -1,702,689.54 | 283,654.19 | 400,538.03 | -780,534.66 | -134,998.58 | -949,470.12 |
| 信用减值损失(元) | -335,658.74 | 525,569.24 | 718,706.65 | 1,245,390.07 | -1,268,563.21 | 313,722.70 | -97,479.86 |
| 其他收益(元) | 2,496,065.60 | 1,023,762.58 | 249,990.03 | 147,264.75 | 721,276.31 | 427,924.37 | 110,697.14 |
| 四、营业利润(元) | 33,592,257.27 | 54,467,450.60 | 29,598,054.91 | 15,805,030.90 | 35,824,659.08 | 21,333,461.87 | 10,698,459.43 |
| 加：营业外收入(元) | 24,300.08 | 12,231.22 | 5,999.03 | - | 4,107,944.72 | - | - |
| 减：营业外支出(元) | 2,000.00 | 62,000.00 | 12,000.00 | 12,000.00 | 27,782.22 | 27,782.22 | 20,649.32 |
| 五、利润总额(元) | 33,614,557.35 | 54,417,681.82 | 29,592,053.94 | 15,793,030.90 | 39,904,821.58 | 21,305,679.65 | 10,677,810.11 |
| 减：所得税费用(元) | 4,008,852.33 | 6,838,523.72 | 3,628,539.07 | 2,407,348.51 | 3,218,203.00 | 2,538,872.74 | 1,639,519.76 |
| 六、净利润(元) | 29,605,705.02 | 47,579,158.10 | 25,963,514.87 | 13,385,682.39 | 36,686,618.58 | 18,766,806.91 | 9,038,290.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,605,705.02 | 47,579,158.10 | 25,963,514.87 | 13,385,682.39 | 36,686,618.58 | 18,766,806.91 | 9,038,290.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,605,705.02 | 47,579,158.10 | 25,963,514.87 | 13,385,682.39 | 36,686,618.58 | 18,766,806.91 | 9,038,290.35 |
| 扣除非经常性损益后的净利润(元) | 30,017,698.17 | 47,589,058.79 | 26,000,236.50 | 13,288,627.45 | 32,858,394.75 | 18,436,662.27 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.22 | 0.12 | 0.06 | 0.18 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.14 | 0.22 | 0.12 | 0.06 | 0.18 | 0.09 | - |
| 九、综合收益总额(元) | 29,605,705.02 | 47,579,158.10 | 25,963,514.87 | 13,385,682.39 | 36,686,618.58 | 18,766,806.91 | 9,038,290.35 |
| 归属于母公司所有者的综合收益总额(元) | 29,605,705.02 | 47,579,158.10 | 25,963,514.87 | 13,385,682.39 | 36,686,618.58 | 18,766,806.91 | 9,038,290.35 |
| 公告日期 | 2024-08-22 | 2024-03-11 | 2023-08-10 | 2023-04-25 | 2023-03-27 | 2022-08-29 | 2023-04-25 |
| 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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