| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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) | 113,069,196.76 | 153,272,826.05 | 75,648,899.00 | 184,505,683.48 | 139,704,337.85 | 94,071,514.19 | 44,832,938.61 |
| 营业收入(元) | 113,069,196.76 | 153,272,826.05 | 75,648,899.00 | 184,505,683.48 | 139,704,337.85 | 94,071,514.19 | 44,832,938.61 |
| 二、营业总成本(元) | 102,885,069.60 | 155,375,516.28 | 78,144,009.48 | 181,189,444.50 | 133,462,753.09 | 92,822,313.27 | 43,980,028.69 |
| 营业成本(元) | 86,710,503.72 | 123,078,791.04 | 60,827,971.47 | 140,618,096.85 | 105,075,803.29 | 71,010,159.55 | 33,861,684.55 |
| 研发费用(元) | 5,529,946.21 | 11,382,418.16 | 6,540,416.09 | 14,961,715.65 | 8,546,396.46 | 8,702,081.00 | 4,543,328.07 |
| 营业税金及附加(元) | 890,446.15 | 1,112,657.21 | 524,528.34 | 1,454,956.09 | 1,113,342.76 | 839,188.92 | 310,570.14 |
| 销售费用(元) | 2,003,968.06 | 4,080,966.08 | 2,116,309.89 | 3,347,937.55 | 2,557,256.98 | 1,577,339.20 | 533,254.00 |
| 管理费用(元) | 6,787,539.85 | 13,959,766.02 | 6,996,158.90 | 16,199,127.07 | 12,567,445.32 | 8,648,068.40 | 4,076,158.09 |
| 财务费用(元) | 962,665.61 | 1,760,917.77 | 1,138,624.79 | 4,607,611.29 | 3,602,508.28 | 2,045,476.20 | 655,033.84 |
| 其中：利息费用(元) | - | 1,480,330.32 | - | 1,295,965.27 | - | - | 361,231.28 |
| 其中：利息收入(元) | - | 14,099.72 | - | 54,702.33 | - | - | 40,888.56 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 12,189.19 | - | - | 9,857.09 | 3,509.00 | 3,509.00 | 3,509.00 |
| 资产处置收益(元) | 45,492.41 | -435,958.68 | -203,333.60 | -33,682.49 | -55,433.81 | 24,000.89 | - |
| 资产减值损失(元) | - | -2,178,618.76 | - | -716,763.14 | 457,514.82 | - | -56,783.34 |
| 信用减值损失(元) | - | 258,946.79 | - | -1,671,661.23 | - | 457,514.82 | 157,964.63 |
| 其他收益(元) | 807,583.10 | 1,810,951.73 | 614,719.22 | 4,416,733.66 | 3,876,801.45 | 2,440,556.34 | 728,029.23 |
| 四、营业利润(元) | 11,049,391.86 | -2,647,369.15 | -2,083,724.86 | 5,320,722.87 | 10,523,976.22 | 4,174,781.97 | 1,685,629.44 |
| 加：营业外收入(元) | 13,060.69 | 21,421.67 | 9,256.61 | 144,178.24 | 190,732.80 | 151,178.59 | 8,377.34 |
| 减：营业外支出(元) | 110,958.05 | 622,109.51 | 141,930.00 | 836,807.39 | 430,839.67 | 309,834.86 | 110,707.84 |
| 五、利润总额(元) | 10,951,494.50 | -3,248,056.99 | -2,216,398.25 | 4,628,093.72 | 10,283,869.35 | 4,016,125.70 | 1,583,298.94 |
| 减：所得税费用(元) | 393,460.32 | -1,817,690.94 | 21,526.68 | -2,497,658.40 | 164,065.49 | 165,109.68 | -303,835.98 |
| 六、净利润(元) | 10,558,034.18 | -1,430,366.05 | -2,237,924.93 | 7,125,752.12 | 10,119,803.86 | 3,851,016.02 | 1,887,134.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,558,034.18 | -1,430,366.05 | -2,237,924.93 | 7,125,752.12 | 10,119,803.86 | 3,851,016.02 | 1,887,134.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,728,091.75 | -1,412,660.06 | -2,237,924.93 | 7,125,752.12 | 10,119,803.86 | 3,851,016.02 | 1,887,134.92 |
| 少数股东损益(元) | -170,057.57 | -17,705.99 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,920,508.65 | -3,263,510.47 | -2,852,644.15 | 3,941,325.75 | 6,871,641.38 | - | 1,324,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | -0.02 | -0.02 | 0.08 | 0.11 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.12 | -0.02 | -0.02 | 0.08 | 0.11 | 0.04 | 0.02 |
| 九、综合收益总额(元) | - | -1,430,366.05 | - | 7,125,752.12 | 10,119,803.86 | - | 1,887,134.92 |
| 归属于母公司所有者的综合收益总额(元) | 10,728,091.75 | -1,412,660.06 | -2,237,924.93 | 7,125,752.12 | 10,119,803.86 | 3,851,016.02 | 1,887,134.92 |
| 归属于少数股东的综合收益总额(元) | - | -17,705.99 | - | - | - | - | - |
| 公告日期 | 2024-08-16 | 2024-04-16 | 2023-08-16 | 2023-04-12 | 2022-10-26 | 2023-08-16 | 2022-06-21 |
| 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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