| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 88,782,731.03 | 35,513,042.57 | 182,476,573.63 | 132,354,043.43 | 84,960,736.79 | 30,959,033.25 | 166,392,570.24 | 118,142,206.10 | 73,397,493.54 |
| 营业收入(元) | 88,782,731.03 | 35,513,042.57 | 182,476,573.63 | 132,354,043.43 | 84,960,736.79 | 30,959,033.25 | 166,392,570.24 | 118,142,206.10 | 73,397,493.54 |
| 二、营业总成本(元) | 77,165,180.80 | 33,176,405.95 | 149,107,986.98 | 108,919,838.28 | 69,960,628.61 | 28,152,960.80 | 142,570,805.15 | 104,470,908.32 | 65,087,143.81 |
| 营业成本(元) | 54,147,944.74 | 21,714,886.04 | 112,095,402.04 | 81,988,076.84 | 53,453,904.82 | 20,252,586.99 | 110,265,388.51 | 79,850,558.12 | 50,326,266.33 |
| 研发费用(元) | 6,935,320.59 | 3,239,500.80 | 12,113,519.12 | 9,200,410.21 | 5,704,651.65 | 2,856,360.16 | 11,527,946.40 | 8,729,214.52 | 5,478,429.27 |
| 营业税金及附加(元) | 906,703.88 | 402,582.08 | 1,442,403.82 | 629,119.56 | 391,014.59 | 148,476.97 | 667,141.29 | 464,289.37 | 273,101.36 |
| 销售费用(元) | 7,125,756.88 | 3,730,994.98 | 12,427,322.52 | 9,091,647.71 | 5,622,559.06 | 2,508,841.14 | 9,010,891.00 | 6,541,684.57 | 3,966,796.65 |
| 管理费用(元) | 8,297,347.87 | 4,251,776.66 | 11,744,338.23 | 8,573,871.70 | 5,190,655.14 | 2,601,356.94 | 12,699,156.72 | 10,138,574.29 | 5,750,259.75 |
| 财务费用(元) | -247,893.16 | -163,334.61 | -714,998.75 | -563,287.74 | -402,156.65 | -214,661.40 | -1,599,718.77 | -1,253,412.55 | -707,709.55 |
| 其中：利息费用(元) | 69,421.62 | 31,732.05 | 224,412.48 | 181,146.27 | 269,467.25 | 104,632.58 | 1,030,717.36 | 190,237.50 | 220,213.83 |
| 其中：利息收入(元) | 335,528.55 | 200,199.95 | 958,450.29 | 760,841.15 | 561,992.14 | 318,115.98 | 1,882,867.57 | 1,466,445.88 | 946,603.51 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -42,123.03 | -74,062.60 | -131,627.91 | -107,848.46 | -92,014.99 | -84,485.09 | -142,725.73 | -59,448.51 | 56,039.35 |
| 资产处置收益(元) | 42,405.29 | 43,494.91 | -66,850.47 | - | - | - | - | - | - |
| 资产减值损失(元) | -404,067.16 | -181,480.91 | -597,010.42 | -442,519.94 | -285,364.81 | -267,219.93 | -62,768.63 | -62,768.63 | -62,769.63 |
| 信用减值损失(元) | -332,757.03 | 25,220.39 | -530,070.13 | -653,035.77 | -380,901.76 | 432,033.32 | -394,168.24 | -678,977.37 | -494,639.98 |
| 其他收益(元) | 1,975,314.73 | 1,461,921.85 | 6,602,639.08 | 3,615,678.14 | 2,048,059.83 | 882,449.59 | 3,739,223.01 | 2,766,666.64 | 1,079,522.88 |
| 四、营业利润(元) | 12,856,323.03 | 3,611,730.26 | 38,645,666.80 | 25,846,479.12 | 16,289,886.45 | 3,768,850.34 | 26,961,325.50 | 15,636,769.91 | 8,888,502.35 |
| 加：营业外收入(元) | 327.84 | 231.92 | 42,585.29 | 11,680.21 | 11,593.91 | 11,592.82 | 17,402.24 | 5,789.97 | 21.11 |
| 减：营业外支出(元) | 104,548.49 | 5,736.51 | 170,271.75 | 253,297.31 | 71,856.60 | 19,851.31 | 114,123.61 | 84,055.87 | 27,723.26 |
| 五、利润总额(元) | 12,752,102.38 | 3,606,225.67 | 38,517,980.34 | 25,604,862.02 | 16,229,623.76 | 3,760,591.85 | 26,864,604.13 | 15,558,504.01 | 8,860,800.20 |
| 减：所得税费用(元) | 1,137,979.52 | 221,160.91 | 4,480,157.37 | 2,855,784.14 | 1,886,015.59 | 280,805.34 | 1,492,045.32 | 1,391,675.75 | 779,128.76 |
| 六、净利润(元) | 11,614,122.86 | 3,385,064.76 | 34,037,822.97 | 22,749,077.88 | 14,343,608.17 | 3,479,786.51 | 25,372,558.81 | 14,166,828.26 | 8,081,671.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,614,122.86 | 3,385,064.76 | 34,037,822.97 | 22,749,077.88 | 14,343,608.17 | 3,479,786.51 | 25,372,558.81 | 14,166,828.26 | 8,081,671.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,614,122.86 | 3,385,064.76 | 34,037,822.97 | 22,749,077.88 | 14,343,608.17 | 3,479,786.51 | 25,372,558.81 | 14,166,828.26 | 8,081,671.44 |
| 扣除非经常性损益后的净利润(元) | 11,053,658.70 | 2,876,409.63 | 32,145,806.80 | 22,813,200.00 | 14,272,592.28 | - | 23,619,514.47 | 13,670,600.00 | 7,663,335.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 0.09 | 0.93 | 0.63 | 0.40 | 0.10 | 0.70 | 0.39 | 0.22 |
| 二、稀释每股收益(元) | 0.31 | 0.09 | 0.93 | 0.63 | 0.40 | 0.10 | 0.70 | 0.39 | 0.22 |
| 九、综合收益总额(元) | 11,614,122.86 | 3,385,064.76 | 34,037,822.97 | 22,749,077.88 | 14,343,608.17 | 3,479,786.51 | 25,372,558.81 | 14,166,828.26 | 8,081,671.44 |
| 归属于母公司所有者的综合收益总额(元) | 11,614,122.86 | 3,385,064.76 | 34,037,822.97 | 22,749,077.88 | 14,343,608.17 | 3,479,786.51 | 25,372,558.81 | 14,166,828.26 | 8,081,671.44 |
| 公告日期 | 2024-08-30 | 2024-07-26 | 2024-02-07 | 2023-11-09 | 2023-08-29 | 2024-07-26 | 2023-04-26 | 2023-11-09 | 2022-08-23 |
| 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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