| 2024年中报 | 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 | 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 |
| 一、营业总收入(元) | 73,247,962.31 | 145,244,436.58 | 72,895,476.82 | 32,925,044.24 | 182,029,309.81 | 141,300,111.82 | 91,634,453.06 | 47,153,666.67 |
| 营业收入(元) | 73,247,962.31 | 145,244,436.58 | 72,895,476.82 | 32,925,044.24 | 182,029,309.81 | 141,300,111.82 | 91,634,453.06 | 47,153,666.67 |
| 二、营业总成本(元) | 71,897,145.41 | 127,114,451.33 | 63,035,229.39 | 28,079,893.37 | 146,738,671.65 | 112,646,038.21 | 72,816,850.72 | 38,864,352.91 |
| 营业成本(元) | 59,564,780.98 | 104,077,262.72 | 51,204,836.15 | 22,331,918.06 | 114,728,426.50 | 88,349,197.20 | 58,763,070.04 | 32,614,636.74 |
| 研发费用(元) | 6,205,345.56 | 11,626,486.94 | 6,036,628.05 | 2,648,428.50 | 13,473,610.58 | 10,602,110.36 | 5,671,173.67 | 2,312,895.14 |
| 营业税金及附加(元) | 564,177.29 | 1,318,627.75 | 719,963.40 | 358,782.54 | 1,584,694.96 | 1,251,161.28 | 805,371.54 | 463,616.65 |
| 销售费用(元) | 1,622,069.11 | 2,282,799.75 | 1,158,873.07 | 597,766.90 | 2,662,291.41 | 1,961,480.26 | 1,398,317.76 | 827,973.85 |
| 管理费用(元) | 4,043,703.95 | 8,301,334.06 | 4,315,274.99 | 2,112,451.99 | 14,523,562.65 | 10,734,177.17 | 6,162,589.37 | 2,539,011.96 |
| 财务费用(元) | -102,931.48 | -492,059.89 | -400,346.27 | 30,545.38 | -233,914.45 | -252,088.06 | 16,328.34 | 106,218.57 |
| 其中：利息费用(元) | - | - | - | - | 240,601.13 | 233,640.52 | 154,904.52 | 77,024.35 |
| 其中：利息收入(元) | -53,513.34 | 220,995.25 | -128,401.66 | 76,901.81 | 107,057.08 | -69,541.43 | -41,569.28 | 15,230.60 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | 352,567.47 | 209,144.05 | 209,144.05 | 35,960.45 |
| 资产减值损失(元) | -1,192,209.20 | -783,665.76 | -256,023.27 | -330.84 | -1,375,349.31 | -67,631.89 | -67,301.31 | -16,112.01 |
| 信用减值损失(元) | -394,760.15 | -813,996.80 | -748,471.49 | -1,931.37 | 363,813.14 | -493,047.51 | -379,267.03 | -442,867.85 |
| 其他收益(元) | 447,294.08 | 1,348,958.84 | 291,894.54 | 254,594.54 | 428,369.15 | 319,369.15 | 67,869.15 | 67,869.15 |
| 四、营业利润(元) | 211,141.63 | 17,881,281.53 | 9,147,647.21 | 5,097,483.20 | 35,060,038.61 | 28,621,907.41 | 18,648,047.20 | 7,934,163.50 |
| 加：营业外收入(元) | 1,300,200.00 | 212,700.02 | - | - | - | - | - | - |
| 减：营业外支出(元) | 23,920.89 | 82,874.65 | 64,000.00 | 52,000.00 | 360,105.10 | 288,799.12 | 270,799.12 | 252,799.12 |
| 五、利润总额(元) | 1,487,420.74 | 18,011,106.90 | 9,083,647.21 | 5,045,483.20 | 34,699,933.51 | 28,333,108.29 | 18,377,248.08 | 7,681,364.38 |
| 减：所得税费用(元) | -619,773.95 | 1,044,586.42 | 493,895.03 | 373,123.72 | 2,734,603.00 | 2,730,337.48 | 1,972,474.63 | 856,062.80 |
| 六、净利润(元) | 2,107,194.69 | 16,966,520.48 | 8,589,752.18 | 4,672,359.48 | 31,965,330.51 | 25,602,770.81 | 16,404,773.45 | 6,825,301.58 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,107,194.69 | 16,966,520.48 | 8,589,752.18 | 4,672,359.48 | 31,965,330.51 | 25,602,770.81 | 16,404,773.45 | 6,825,301.58 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,107,194.69 | 16,966,520.48 | 8,589,752.18 | 4,672,359.48 | 31,965,330.51 | 25,602,770.81 | 16,404,773.45 | 6,825,301.58 |
| 扣除非经常性损益后的净利润(元) | 988,761.20 | 16,712,093.92 | 8,394,357.85 | 4,499,191.85 | 30,180,464.90 | 24,535,162.21 | 15,536,642.20 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.55 | 0.28 | 0.15 | 1.07 | 0.85 | 0.55 | 0.23 |
| 二、稀释每股收益(元) | 0.07 | 0.55 | 0.28 | 0.15 | 1.07 | 0.85 | 0.55 | 0.23 |
| 九、综合收益总额(元) | 2,107,194.69 | 16,966,520.48 | 8,589,752.18 | 4,672,359.48 | 31,965,330.51 | 25,602,770.81 | 16,404,773.45 | 6,825,301.58 |
| 归属于母公司所有者的综合收益总额(元) | 2,107,194.69 | 16,966,520.48 | 8,589,752.18 | 4,672,359.48 | 31,965,330.51 | 25,602,770.81 | 16,404,773.45 | 6,825,301.58 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-22 | 2023-04-26 | 2023-04-10 | 2022-10-26 | 2022-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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