| 2024年中报 | 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 | 合并报表 |
| 一、营业总收入(元) | 35,545,952.60 | 87,459,167.34 | 47,770,654.97 | 26,668,580.07 | 8,573,883.53 | 96,037,454.99 | 44,110,383.80 | 25,923,743.04 | 11,317,988.99 |
| 营业收入(元) | 35,545,952.60 | 87,459,167.34 | 47,770,654.97 | 26,668,580.07 | 8,573,883.53 | 96,037,454.99 | 44,110,383.80 | 25,923,743.04 | 11,317,988.99 |
| 二、营业总成本(元) | 31,803,072.20 | 62,122,748.71 | 42,596,886.08 | 25,568,034.79 | 11,805,399.44 | 62,135,855.24 | 40,480,073.82 | 25,429,842.65 | 14,097,698.21 |
| 营业成本(元) | 10,270,495.28 | 22,982,427.13 | 15,163,251.18 | 7,738,077.88 | 2,140,951.91 | 28,294,345.76 | 13,569,075.42 | 9,082,879.73 | 5,612,648.65 |
| 研发费用(元) | 7,339,648.88 | 10,117,771.52 | 8,543,288.57 | 5,771,267.43 | 3,765,200.86 | 8,532,913.05 | 7,149,949.12 | 5,161,975.07 | 2,877,894.03 |
| 营业税金及附加(元) | 174,208.79 | 696,195.33 | 442,648.46 | 227,614.74 | 87,937.06 | 737,307.05 | 561,774.50 | 141,768.25 | 64,074.76 |
| 销售费用(元) | 4,165,538.02 | 11,093,106.40 | 8,045,152.55 | 4,765,594.85 | 2,427,270.41 | 8,266,362.11 | 5,619,026.18 | 3,625,372.04 | 1,882,854.07 |
| 管理费用(元) | 9,751,175.42 | 17,374,363.03 | 10,597,142.63 | 7,315,070.39 | 3,519,251.35 | 16,792,565.67 | 13,932,969.00 | 7,518,399.64 | 3,659,915.16 |
| 财务费用(元) | 102,005.81 | -141,114.70 | -194,597.31 | -249,590.50 | -135,212.15 | -487,638.40 | -352,720.40 | -100,552.08 | 311.54 |
| 其中：利息费用(元) | 229,103.84 | 393,290.76 | - | - | 16,284.80 | 29,514.76 | - | 11,371.67 | 4,752.43 |
| 其中：利息收入(元) | 131,664.54 | 575,335.48 | 445,100.98 | 310,288.14 | 174,705.76 | 540,634.62 | 396,151.50 | 128,035.71 | -9,463.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 20,997.92 | - | - | - | - | - | - | 725,732.69 | 463,266.50 |
| 加：投资收益(元) | 58,568.12 | 1,830,646.04 | 967,757.03 | 738,560.67 | 153,217.08 | 5,141,545.28 | 1,790,555.14 | 759,232.15 | -44,182.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 58,568.12 | 1,614,244.26 | 751,355.25 | 522,158.89 | 59,040.89 | 3,978,757.50 | 806,402.16 | 579,725.30 | - |
| 资产处置收益(元) | - | 195,423.93 | 195,423.93 | - | - | -25,108.29 | 275.05 | - | - |
| 资产减值损失(元) | 4,314.20 | -1,260.05 | -5,337.50 | -2,090.00 | - | 25,612.80 | 26,195.00 | 25,902.00 | - |
| 信用减值损失(元) | -113,284.15 | -2,143,778.86 | 568,943.42 | 1,115,625.01 | 594,198.54 | -2,379,631.80 | 335,586.99 | -220,067.09 | -442,767.34 |
| 其他收益(元) | 781,336.51 | 3,127,403.61 | 1,487,836.85 | 1,262,501.38 | 372,937.97 | 3,455,804.50 | 588,229.51 | 431,885.70 | 139,098.93 |
| 四、营业利润(元) | 4,494,813.00 | 28,344,853.30 | 8,388,392.62 | 4,215,142.34 | -2,111,162.32 | 40,119,822.24 | 6,371,151.67 | 2,216,585.84 | -2,664,294.01 |
| 加：营业外收入(元) | 0.12 | 2.15 | 1.99 | 1.99 | 1.49 | 240.61 | 0.61 | 0.25 | 0.25 |
| 减：营业外支出(元) | - | 193.04 | 193.04 | 18.02 | 13.93 | 0.09 | 0.09 | 0.09 | 0.01 |
| 五、利润总额(元) | 4,494,813.12 | 28,344,662.41 | 8,388,201.57 | 4,215,126.31 | -2,111,174.76 | 40,120,062.76 | 6,371,152.19 | 2,216,586.00 | -2,664,293.77 |
| 减：所得税费用(元) | 417,168.81 | 3,313,624.05 | 421,359.55 | 233,032.51 | -569,226.61 | 3,123,871.04 | 33,104.80 | -167,748.42 | 91,270.01 |
| 六、净利润(元) | 4,077,644.31 | 25,031,038.36 | 7,966,842.02 | 3,982,093.80 | -1,541,948.15 | 36,996,191.72 | 6,338,047.39 | 2,384,334.42 | -2,755,563.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,077,644.31 | 25,031,038.36 | - | - | - | - | - | 2,384,334.42 | -2,755,563.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,667,298.52 | 24,006,728.53 | 7,780,557.83 | 4,121,904.45 | -1,237,393.75 | 34,858,017.80 | 5,614,928.29 | 2,983,655.33 | -2,439,680.70 |
| 少数股东损益(元) | 410,345.79 | 1,024,309.83 | 186,284.19 | -139,810.65 | -304,554.40 | 2,138,173.92 | 723,119.10 | -599,320.91 | -315,883.08 |
| 扣除非经常性损益后的净利润(元) | 3,384,550.06 | 21,891,293.99 | 6,978,642.03 | 3,530,478.98 | -1,315,391.48 | 31,544,201.44 | - | 1,981,484.47 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.45 | 0.14 | 0.08 | -0.02 | 0.66 | 0.11 | 0.06 | -0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.45 | 0.14 | 0.08 | -0.02 | 0.66 | 0.11 | 0.06 | -0.05 |
| 九、综合收益总额(元) | 4,077,644.31 | 25,031,038.36 | 7,966,842.02 | 3,982,093.80 | -1,541,948.15 | 36,996,191.72 | 6,338,047.39 | 2,384,334.42 | -2,755,563.78 |
| 归属于母公司所有者的综合收益总额(元) | 3,667,298.52 | 24,006,728.53 | 7,780,557.83 | 4,121,904.45 | -1,237,393.75 | 34,858,017.80 | 5,614,928.29 | 2,983,655.33 | -2,439,680.70 |
| 归属于少数股东的综合收益总额(元) | 410,345.79 | 1,024,309.83 | 186,284.19 | -139,810.65 | -304,554.40 | 2,138,173.92 | 723,119.10 | -599,320.91 | -315,883.08 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-12-22 | 2023-08-31 | 2023-04-28 | 2023-04-06 | 2023-12-22 | 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 | 标准无保留意见 | |||||
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