| 2024年中报 | 2023年年报 | 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 | 合并报表 |
| 一、营业总收入(元) | 136,522,662.66 | 264,695,542.58 | 143,048,260.61 | 68,252,136.53 | 234,958,023.08 | 185,622,728.01 | 114,625,385.64 | 60,372,323.94 |
| 营业收入(元) | 136,522,662.66 | 264,695,542.58 | 143,048,260.61 | 68,252,136.53 | 234,958,023.08 | 185,622,728.01 | 114,625,385.64 | 60,372,323.94 |
| 二、营业总成本(元) | 122,877,353.02 | 223,466,302.59 | 125,458,465.69 | 56,906,916.79 | 198,519,897.42 | 152,653,616.09 | 96,328,862.06 | 50,417,518.52 |
| 营业成本(元) | 102,317,357.88 | 176,401,778.90 | 104,510,983.52 | 48,808,694.38 | 157,524,117.50 | 124,216,480.05 | 78,476,764.78 | 43,777,089.09 |
| 研发费用(元) | 7,311,623.82 | 17,697,729.25 | 8,809,539.44 | 2,799,459.87 | 19,876,837.17 | 15,693,571.28 | 10,912,948.19 | 3,233,666.38 |
| 营业税金及附加(元) | 116,751.67 | 1,927,226.54 | 648,844.66 | 285,870.21 | 835,430.32 | 332,182.82 | 207,528.62 | 62,167.76 |
| 销售费用(元) | 5,936,659.00 | 13,569,019.96 | 5,089,860.43 | 1,975,811.92 | 10,145,924.50 | 6,574,541.78 | 3,380,032.88 | 1,630,895.74 |
| 管理费用(元) | 7,280,466.96 | 15,057,686.98 | 6,557,788.09 | 3,052,119.02 | 11,264,576.82 | 6,441,243.61 | 3,793,753.55 | 1,925,719.30 |
| 财务费用(元) | -85,506.31 | -1,187,139.04 | -158,550.45 | -15,038.61 | -1,126,988.89 | -604,403.45 | -442,165.96 | -212,019.75 |
| 其中：利息费用(元) | 242,119.77 | 71,733.36 | 45,218.91 | 24,237.64 | 139,788.38 | 95,210.92 | 65,432.85 | - |
| 其中：利息收入(元) | 334,984.10 | 1,212,244.73 | 220,143.32 | 51,232.06 | 1,284,290.00 | 701,080.46 | 517,725.14 | 235,995.02 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | 237,595.04 | 53,494.89 | 5,462.88 | 5,462.88 | 107,078.78 | 83,531.15 | 83,531.15 | - |
| 资产减值损失(元) | 14,820.23 | -116,677.23 | 73,954.42 | 72,877.79 | -96,694.74 | -48,827.39 | -32,272.59 | -17,204.72 |
| 信用减值损失(元) | -1,868,311.76 | -2,609,093.92 | -1,143,604.63 | -559,474.96 | -2,299,528.05 | -2,208,306.16 | -1,619,852.79 | -1,650,289.78 |
| 其他收益(元) | 2,411,622.30 | 4,028,980.59 | 792,948.34 | 97,310.74 | 4,923,106.44 | 1,304,859.66 | 841,510.14 | 160,270.77 |
| 四、营业利润(元) | 14,441,035.45 | 42,585,944.32 | 17,318,555.93 | 10,961,396.19 | 39,072,088.09 | 32,100,369.18 | 17,569,439.49 | 8,447,581.69 |
| 加：营业外收入(元) | 4.84 | 171,958.29 | 100,010.91 | 5.89 | 19,426.21 | 25,702.04 | 39.81 | 39.03 |
| 减：营业外支出(元) | 332.85 | 38,483.06 | 23,436.71 | 311.32 | 17,303.78 | 2,303.63 | - | - |
| 五、利润总额(元) | 14,440,707.44 | 42,719,419.55 | 17,395,130.13 | 10,961,090.76 | 39,074,210.52 | 32,123,767.59 | 17,569,479.30 | 8,447,620.72 |
| 减：所得税费用(元) | 1,766,320.49 | 5,401,062.44 | 1,299,337.51 | 1,050,308.26 | 2,895,851.54 | 1,982,206.87 | 2,186,980.27 | 474,092.56 |
| 六、净利润(元) | 12,674,386.95 | 37,318,357.11 | 16,095,792.62 | 9,910,782.50 | 36,178,358.98 | 30,141,560.72 | 15,382,499.03 | 7,973,528.16 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 12,674,386.95 | 37,318,357.11 | 16,095,792.62 | 9,910,782.50 | 36,178,358.98 | 30,141,560.72 | 15,382,499.03 | 7,973,528.16 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 13,354,024.63 | 38,610,820.30 | 15,992,538.82 | 10,105,451.59 | 36,689,421.28 | 30,484,816.07 | 15,621,245.14 | 8,112,843.65 |
| 少数股东损益(元) | -679,637.68 | -1,292,463.19 | 103,253.80 | -194,669.09 | -511,062.30 | -343,255.35 | -238,746.11 | -139,315.49 |
| 扣除非经常性损益后的净利润(元) | 11,210,672.46 | 35,589,734.81 | 15,234,631.25 | 9,535,369.19 | 33,760,296.31 | 29,086,292.73 | 14,998,240.45 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.24 | 0.71 | 0.30 | 0.20 | 0.73 | 0.61 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | 0.24 | 0.71 | 0.30 | 0.20 | 0.73 | 0.61 | 0.31 | 0.16 |
| 九、综合收益总额(元) | 12,674,386.95 | 37,318,357.11 | 16,095,792.62 | 9,910,782.50 | 36,178,358.98 | 30,141,560.72 | 15,382,499.03 | 7,973,528.16 |
| 归属于母公司所有者的综合收益总额(元) | 13,354,024.63 | 38,610,820.30 | 15,992,538.82 | 10,105,451.59 | 36,689,421.28 | 30,484,816.07 | 15,621,245.14 | 8,112,843.65 |
| 归属于少数股东的综合收益总额(元) | -679,637.68 | -1,292,463.19 | 103,253.80 | -194,669.09 | -511,062.30 | -343,255.35 | -238,746.11 | -139,315.49 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-08 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-29 | 2023-04-28 |
| 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 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |