| 2024年中报 | 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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) | 108,236,826.12 | 46,898,270.04 | 208,112,169.19 | 109,229,250.69 | 47,518,761.05 | 181,635,209.60 | 126,200,838.32 | 81,557,085.49 |
| 营业收入(元) | 108,236,826.12 | 46,898,270.04 | 208,112,169.19 | 109,229,250.69 | 47,518,761.05 | 181,635,209.60 | 126,200,838.32 | 81,557,085.49 |
| 二、营业总成本(元) | 87,431,423.28 | 39,078,633.88 | 169,505,557.80 | 87,400,036.20 | 39,428,563.08 | 161,667,435.56 | 114,831,888.72 | 76,463,453.64 |
| 营业成本(元) | 71,001,483.03 | 31,425,406.02 | 135,438,225.08 | 71,456,265.25 | 32,656,498.19 | 128,587,671.92 | 92,959,411.37 | 63,253,523.24 |
| 研发费用(元) | 6,488,008.69 | 3,085,929.87 | 15,541,576.22 | 6,836,853.53 | 2,577,025.02 | 12,139,306.67 | 7,876,045.56 | 4,806,024.88 |
| 营业税金及附加(元) | 1,016,689.37 | 313,134.25 | 1,837,557.62 | 1,049,974.33 | 479,174.95 | 1,002,133.14 | 273,070.12 | 196,208.16 |
| 销售费用(元) | 1,685,278.48 | 662,963.86 | 3,299,366.19 | 1,481,863.47 | 637,100.08 | 2,672,325.63 | 2,832,051.75 | 1,101,526.04 |
| 管理费用(元) | 6,789,035.28 | 3,323,531.00 | 11,575,041.64 | 5,565,837.47 | 2,191,858.39 | 14,051,557.80 | 8,827,690.52 | 5,549,799.98 |
| 财务费用(元) | 450,928.43 | 267,668.88 | 1,813,791.05 | 1,009,242.15 | 886,906.45 | 3,214,440.40 | 1,994,600.37 | 1,556,371.34 |
| 其中：利息费用(元) | 914,660.74 | 464,774.12 | 2,388,434.98 | 1,344,547.69 | 693,872.92 | 3,401,475.96 | 2,647,382.58 | 1,782,198.37 |
| 其中：利息收入(元) | 142,246.26 | 13,032.16 | 238,893.17 | 40,692.81 | 11,968.87 | 158,785.56 | 87,867.57 | 57,312.96 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | - | - | - | - | - | 1,089.02 | 1,785.70 | - |
| 资产减值损失(元) | -832,179.99 | -168,432.63 | -1,498,448.64 | -416,859.10 | -253,371.86 | -1,744,913.28 | - | - |
| 信用减值损失(元) | -348,096.86 | -1,061,766.73 | -610,321.20 | -624,180.52 | -488,875.09 | -1,622,490.89 | - | -69,019.03 |
| 其他收益(元) | 1,403,810.85 | 681,266.83 | 2,816,282.73 | 363,152.25 | 147,491.65 | 801,882.14 | 902,866.08 | 833,543.58 |
| 四、营业利润(元) | 21,028,936.84 | 7,270,703.63 | 39,314,124.28 | 21,151,327.12 | 7,495,442.67 | 17,403,341.03 | 12,273,601.38 | 5,858,156.40 |
| 加：营业外收入(元) | - | - | - | - | - | 500.00 | - | - |
| 减：营业外支出(元) | 13,936.36 | 11,782.75 | 21,393.15 | 2,000.00 | 2,000.00 | 41,601.35 | 18,453.93 | 10,453.93 |
| 五、利润总额(元) | 21,015,000.48 | 7,258,920.88 | 39,292,731.13 | 21,149,327.12 | 7,493,442.67 | 17,362,239.68 | 12,255,147.45 | 5,847,702.47 |
| 减：所得税费用(元) | 2,261,937.97 | 656,318.02 | 3,858,275.62 | 2,213,017.37 | 633,980.99 | 974,235.30 | 449,021.16 | 239,435.52 |
| 六、净利润(元) | 18,753,062.51 | 6,602,602.86 | 35,434,455.51 | 18,936,309.75 | 6,859,461.68 | 16,388,004.38 | 11,806,126.29 | 5,608,266.95 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 18,753,062.51 | 6,602,602.86 | 35,434,455.51 | 18,936,309.75 | 6,859,461.68 | 16,388,004.38 | 11,806,126.29 | 5,608,266.95 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 18,753,062.51 | 6,602,602.86 | 35,434,455.51 | 18,936,309.75 | 6,859,461.68 | 16,388,004.38 | 11,806,126.29 | 5,608,266.95 |
| 扣除非经常性损益后的净利润(元) | 17,573,329.15 | 6,035,201.35 | 33,058,859.34 | 19,203,300.60 | - | 15,739,290.61 | - | 4,918,286.95 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.55 | 0.19 | 1.06 | 0.58 | 0.21 | 0.50 | 0.36 | 0.17 |
| 二、稀释每股收益(元) | 0.55 | 0.19 | 1.06 | 0.58 | 0.21 | 0.50 | 0.36 | 0.17 |
| 九、综合收益总额(元) | 18,753,062.51 | 6,602,602.86 | 35,434,455.51 | 18,936,309.75 | 6,859,461.68 | 16,388,004.38 | 11,806,126.29 | 5,608,266.95 |
| 归属于母公司所有者的综合收益总额(元) | 18,753,062.51 | 6,602,602.86 | 35,434,455.51 | 18,936,309.75 | 6,859,461.68 | 16,388,004.38 | 11,806,126.29 | 5,608,266.95 |
| 公告日期 | 2024-08-28 | 2024-05-28 | 2024-02-27 | 2023-08-29 | 2024-05-28 | 2023-04-14 | 2023-03-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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