| 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) | 113,417,481.06 | 317,259,471.25 | 103,164,431.99 | 86,106,053.43 | 42,651,805.07 | 226,743,182.02 | 57,386,254.10 | 26,365,720.83 | 19,665,440.59 |
| 营业收入(元) | 113,417,481.06 | 317,259,471.25 | 103,164,431.99 | 86,106,053.43 | 42,651,805.07 | 226,743,182.02 | 57,386,254.10 | 26,365,720.83 | 19,665,440.59 |
| 二、营业总成本(元) | 101,309,278.96 | 260,354,982.18 | 99,536,536.01 | 77,414,503.01 | 38,969,096.56 | 189,883,081.78 | 65,477,848.57 | 30,224,780.81 | 24,861,343.92 |
| 营业成本(元) | 80,506,772.21 | 214,455,908.58 | 69,729,490.70 | 57,742,968.73 | 26,703,907.10 | 150,294,741.51 | 36,933,398.75 | 12,505,124.07 | 13,879,381.08 |
| 研发费用(元) | 5,501,704.03 | 15,586,478.38 | 11,687,318.20 | 7,559,638.36 | 2,977,344.82 | 16,028,399.93 | 12,298,640.80 | 7,222,312.97 | 3,640,607.99 |
| 营业税金及附加(元) | 824,080.49 | 961,320.67 | 126,548.98 | 70,854.98 | 1,000.72 | 1,266,346.23 | 1,140,538.24 | 742,496.15 | 22,327.20 |
| 销售费用(元) | 6,163,928.94 | 12,589,319.32 | 7,526,749.84 | 5,427,772.68 | 2,617,644.48 | 11,248,844.22 | 8,481,434.35 | 4,071,775.12 | 1,963,246.77 |
| 管理费用(元) | 8,654,162.78 | 14,204,509.05 | 10,404,430.55 | 6,318,495.87 | 5,624,778.19 | 13,610,720.46 | 9,194,170.38 | 5,859,299.38 | 5,452,909.14 |
| 财务费用(元) | -341,369.49 | 2,557,446.18 | 61,997.74 | 294,772.39 | 1,044,421.25 | -2,565,970.57 | -2,570,333.95 | -176,226.88 | -97,128.26 |
| 其中：利息费用(元) | 522,153.52 | 691,780.32 | 500,472.54 | 244,398.15 | 2,333.33 | 183,428.98 | - | - | 183,428.98 |
| 其中：利息收入(元) | 793,669.89 | 543,793.74 | 252,912.91 | 171,299.58 | 267,262.68 | 356,252.09 | - | 179,478.75 | 356,252.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 217,488.31 | 71,196.13 | 76,794.86 | 9,615.80 | - | -4,900.73 | 177,149.21 | 531,216.36 | - |
| 加：投资收益(元) | 397,698.52 | 337,284.59 | 345,811.08 | 313,876.39 | 108,320.15 | 1,207,742.62 | 1,044,442.21 | 501,367.63 | -313,582.27 |
| 资产处置收益(元) | -36.04 | 8,982.67 | 8,982.64 | 9,565.83 | 11,466.63 | -33,615.19 | 1,340.14 | 1,340.14 | - |
| 资产减值损失(元) | -1,152,894.05 | -4,808,053.61 | -4,447,865.14 | -4,483,520.44 | -557,123.56 | -1,890,806.08 | -252,542.11 | -322,649.30 | 510,971.48 |
| 信用减值损失(元) | -505,837.79 | -3,631,723.06 | 718,030.11 | -73,925.59 | -533,106.55 | -2,072,330.47 | -1,073,444.91 | -704,711.47 | - |
| 其他收益(元) | 77,893.78 | 732,844.51 | 86,017.41 | 86,017.41 | 96,750.91 | 415,960.74 | 386,885.07 | 305,511.52 | 85,663.72 |
| 四、营业利润(元) | 11,142,514.83 | 49,615,020.30 | 415,666.94 | 4,553,179.82 | 2,809,016.09 | 34,482,151.13 | -7,807,764.86 | -3,546,985.10 | -4,912,850.40 |
| 加：营业外收入(元) | 23,423.29 | 2,359,554.40 | 1,129,550.32 | 1,127,500.00 | 2,000.00 | 281,410.12 | 102,031.12 | 102,030.50 | 1,340.48 |
| 减：营业外支出(元) | 107,944.99 | 955,121.73 | 265,637.70 | 58,291.24 | 2.60 | 5,897.69 | 5,000.00 | 5,000.00 | - |
| 五、利润总额(元) | 11,057,993.13 | 51,019,452.97 | 1,279,579.56 | 5,622,388.58 | 2,811,013.49 | 34,757,663.56 | -7,710,733.74 | -3,449,954.60 | -4,911,509.92 |
| 减：所得税费用(元) | 1,129,623.44 | 6,021,654.05 | -661,935.05 | 352,916.13 | 349,847.32 | 3,316,132.35 | -2,897,842.16 | -2,028,287.89 | 37.85 |
| 六、净利润(元) | 9,928,369.69 | 44,997,798.92 | 1,941,514.61 | 5,269,472.45 | 2,461,166.17 | 31,441,531.21 | -4,812,891.58 | -1,421,666.71 | -4,911,547.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,928,369.69 | 44,997,798.92 | 1,941,514.61 | 5,269,472.45 | 2,461,166.17 | 31,441,531.21 | -4,812,891.58 | -1,421,666.71 | -4,911,547.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,928,369.69 | 44,997,798.92 | 1,941,514.61 | 5,269,472.45 | 2,461,166.17 | 31,441,531.21 | -4,812,891.58 | -1,421,666.71 | -4,911,547.77 |
| 扣除非经常性损益后的净利润(元) | 9,412,077.25 | 43,350,660.91 | 774,313.00 | 4,003,371.89 | - | 30,075,123.94 | -6,054,911.52 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.61 | 0.03 | 0.07 | 0.03 | 0.47 | -0.07 | -0.02 | -0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.61 | 0.03 | 0.07 | - | 0.47 | -0.07 | -0.02 | - |
| 九、综合收益总额(元) | 9,928,369.69 | 44,997,798.92 | 1,941,514.61 | 5,269,472.45 | 2,461,166.17 | 31,441,531.21 | -4,812,891.58 | -1,421,666.71 | -4,911,547.77 |
| 归属于母公司所有者的综合收益总额(元) | 9,928,369.69 | 44,997,798.92 | 1,941,514.61 | 5,269,472.45 | 2,461,166.17 | 31,441,531.21 | -4,812,891.58 | -1,421,666.71 | -4,911,547.77 |
| 公告日期 | 2024-08-23 | 2024-03-21 | 2023-11-28 | 2023-08-30 | 2023-07-10 | 2023-04-25 | 2022-10-31 | 2023-08-30 | 2023-07-10 |
| 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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