| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 一、营业总收入(元) | 88,995,701.66 | 27,989,665.28 | 244,747,015.40 | 157,127,626.27 | 101,163,228.24 | 28,710,618.56 |
| 营业收入(元) | 88,995,701.66 | 27,989,665.28 | 244,747,015.40 | 157,127,626.27 | 101,163,228.24 | 28,710,618.56 |
| 二、营业总成本(元) | 75,364,268.86 | 28,295,726.82 | 198,113,980.14 | 129,279,127.49 | 82,834,573.15 | 26,348,349.20 |
| 营业成本(元) | 49,449,269.05 | 16,315,758.12 | 147,654,271.24 | 92,654,579.72 | 59,300,066.58 | 14,754,413.39 |
| 研发费用(元) | 6,268,395.12 | 2,073,485.83 | 11,242,872.22 | 8,824,771.00 | 5,734,954.84 | 2,712,533.60 |
| 营业税金及附加(元) | 1,530,578.06 | 673,679.25 | 3,129,070.91 | 1,695,819.53 | 1,175,429.29 | 474,535.27 |
| 销售费用(元) | 10,481,635.46 | 5,398,998.83 | 20,518,082.92 | 15,567,137.77 | 9,653,221.99 | 5,098,671.08 |
| 管理费用(元) | 7,845,773.59 | 3,907,118.62 | 15,442,199.73 | 10,488,233.92 | 6,940,168.91 | 3,295,928.97 |
| 财务费用(元) | -211,382.42 | -73,313.83 | 127,483.12 | 48,585.55 | 30,731.54 | 12,266.89 |
| 其中：利息费用(元) | 198,850.01 | 185,072.24 | 136,997.93 | 16,956.40 | - | - |
| 其中：利息收入(元) | 434,229.93 | 272,827.61 | 94,882.52 | 50,412.42 | 21,179.01 | 9,564.44 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | 512,998.38 | - | - |
| 加：投资收益(元) | -1,344,604.12 | -1,460,120.92 | 892,306.76 | 272,750.19 | 848,803.87 | 398,261.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,452,829.32 | -1,457,060.75 | -73,685.18 | -692,566.73 | - | - |
| 资产处置收益(元) | 884.96 | 884.96 | 199,489.07 | 188,109.87 | - | - |
| 资产减值损失(元) | 142,010.85 | 341,838.77 | -1,787,100.02 | -1,203,597.66 | -2,088,354.67 | -1,561,206.99 |
| 信用减值损失(元) | 1,053,493.19 | 2,004,485.25 | -2,937,792.94 | -398,007.99 | -1,575,304.47 | -325,349.08 |
| 其他收益(元) | 4,785,567.42 | 3,128,070.52 | 8,502,989.12 | 5,170,319.73 | 4,226,602.51 | 1,560,599.67 |
| 四、营业利润(元) | 18,268,785.10 | 3,709,097.04 | 51,502,927.25 | 32,391,071.30 | 19,740,402.33 | 2,434,574.91 |
| 加：营业外收入(元) | 173,967.66 | 151,108.98 | 331,214.16 | 79,133.86 | 50,791.00 | 37,016.66 |
| 减：营业外支出(元) | 19,189.80 | 19,189.80 | 144,062.87 | 34,357.24 | 30,699.20 | - |
| 五、利润总额(元) | 18,423,562.96 | 3,841,016.22 | 51,690,078.54 | 32,435,847.92 | 19,760,494.13 | 2,471,591.57 |
| 减：所得税费用(元) | 2,134,833.40 | 516,654.99 | 5,997,426.88 | 3,894,366.76 | 2,314,696.25 | 68,926.05 |
| 六、净利润(元) | 16,288,729.56 | 3,324,361.23 | 45,692,651.66 | 28,541,481.16 | 17,445,797.88 | 2,402,665.52 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 16,288,729.56 | 3,324,361.23 | 45,692,651.66 | 28,541,481.16 | 17,445,797.88 | 2,402,665.52 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 16,128,880.83 | 3,242,165.24 | 45,030,050.71 | 28,811,077.51 | 17,615,277.47 | 2,529,505.34 |
| 少数股东损益(元) | 159,848.73 | 82,195.99 | 662,600.95 | -269,596.35 | -169,479.59 | -126,839.82 |
| 扣除非经常性损益后的净利润(元) | 13,881,563.86 | 1,433,736.10 | 42,894,840.73 | 26,459,377.19 | 16,130,466.25 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.13 | 0.03 | 0.35 | 0.23 | 0.14 | 0.02 |
| 二、稀释每股收益(元) | 0.13 | 0.03 | 0.35 | 0.23 | 0.14 | 0.02 |
| 九、综合收益总额(元) | 16,288,729.56 | 3,324,361.23 | 45,692,651.66 | 28,541,481.16 | 17,445,797.88 | 2,402,665.52 |
| 归属于母公司所有者的综合收益总额(元) | 16,128,880.83 | 3,242,165.24 | 45,030,050.71 | 28,811,077.51 | 17,615,277.47 | 2,529,505.34 |
| 归属于少数股东的综合收益总额(元) | 159,848.73 | 82,195.99 | 662,600.95 | -269,596.35 | -169,479.59 | -126,839.82 |
| 公告日期 | 2024-08-20 | 2024-05-30 | 2024-04-22 | 2023-11-21 | 2023-08-28 | 2024-05-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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