| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 96,990,490.24 | 281,222,107.16 | 95,251,113.51 | 78,156,010.47 | 16,164,092.15 | 173,746,883.37 | 104,639,722.62 | 59,182,105.04 | 20,067,065.31 |
| 营业收入(元) | 96,990,490.24 | 281,222,107.16 | 95,251,113.51 | 78,156,010.47 | 16,164,092.15 | 173,746,883.37 | 104,639,722.62 | 59,182,105.04 | 20,067,065.31 |
| 二、营业总成本(元) | 90,788,931.04 | 238,982,683.61 | 92,430,366.05 | 70,493,105.02 | 17,317,516.33 | 148,386,343.39 | 94,862,539.17 | 52,534,321.55 | 18,251,342.82 |
| 营业成本(元) | 76,370,672.53 | 216,332,027.29 | 76,558,222.85 | 60,565,674.17 | 12,667,745.40 | 124,542,440.39 | 77,554,618.14 | 41,886,812.30 | 13,721,306.81 |
| 研发费用(元) | 4,789,275.22 | 9,522,192.16 | 6,508,490.25 | 4,468,572.71 | 1,994,846.70 | 9,119,365.26 | 6,604,539.82 | 3,456,917.62 | 1,444,663.90 |
| 营业税金及附加(元) | 94,248.82 | 144,396.37 | 133,141.70 | 81,743.83 | 21,947.07 | 742,843.77 | 309,987.17 | 163,905.53 | 86,818.19 |
| 销售费用(元) | 2,997,232.09 | 4,996,511.39 | 3,000,366.89 | 1,898,287.32 | 792,332.07 | 4,775,130.12 | 3,585,179.38 | 3,163,471.26 | 1,566,989.10 |
| 管理费用(元) | 6,299,803.60 | 6,878,456.90 | 5,564,262.13 | 3,219,932.49 | 1,645,730.83 | 8,145,205.72 | 5,880,421.82 | 3,246,114.28 | 1,205,816.13 |
| 财务费用(元) | 237,698.78 | 1,109,099.50 | 665,882.23 | 258,894.50 | 194,914.26 | 1,061,358.13 | 927,792.84 | 617,100.56 | 225,748.69 |
| 其中：利息费用(元) | 182,841.35 | 985,461.10 | 571,172.60 | 206,157.89 | 147,045.88 | 948,177.08 | 840,199.85 | 591,857.10 | 216,424.02 |
| 其中：利息收入(元) | 18,770.41 | 75,725.96 | 67,265.59 | 64,487.75 | 17,512.17 | 41,908.25 | 34,775.03 | 25,418.74 | 19,506.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 481,637.82 | 170,604.92 | 159,505.75 | 113,869.82 | 113,869.82 | 272,178.89 | 168,391.63 | 117,427.92 | 52,354.76 |
| 加：投资收益(元) | 31,694.75 | 202,530.56 | 202,529.98 | 191,621.82 | 52,493.43 | 1,514.00 | 6.22 | - | - |
| 资产处置收益(元) | - | 94,415.66 | 94,415.66 | 78,225.25 | - | - | - | - | - |
| 资产减值损失(元) | -144,204.86 | 235,307.43 | -7,785.90 | -94,665.15 | 29,013.51 | -78,253.96 | -297,111.50 | 126,735.23 | 129,146.32 |
| 信用减值损失(元) | 275,555.42 | -4,406,088.42 | 44,942.88 | 589,026.80 | 824,533.36 | 2,389,452.44 | 4,346,795.73 | 31,744.23 | -149,471.80 |
| 其他收益(元) | 1,620,309.20 | 1,560,200.09 | 1,535,132.15 | 402,421.84 | 192,021.84 | 1,800,296.60 | 1,688,496.60 | 1,488,470.57 | 249,320.57 |
| 四、营业利润(元) | 8,466,551.53 | 40,096,393.79 | 4,849,487.98 | 8,943,405.83 | 58,507.78 | 29,745,727.95 | 15,683,762.13 | 8,412,161.44 | 2,097,072.34 |
| 加：营业外收入(元) | 1.22 | 25,033.91 | 24,845.76 | 1,500.98 | 1,500.98 | 268,114.54 | 80,879.18 | 227,953.56 | 498.73 |
| 减：营业外支出(元) | - | 54,912.42 | 20,052.87 | 1,269.12 | 1,269.12 | 28,836.68 | 20,095.85 | 15,095.39 | 2,095.39 |
| 五、利润总额(元) | 8,466,552.75 | 40,066,515.28 | 4,854,280.87 | 8,943,637.69 | 58,739.64 | 29,985,005.81 | 15,744,545.46 | 8,625,019.61 | 2,095,475.68 |
| 减：所得税费用(元) | 353,922.88 | 4,829,707.14 | -28,222.54 | 736,949.79 | 126,129.28 | 3,733,944.81 | 1,846,731.11 | 1,271,582.63 | 329,478.75 |
| 六、净利润(元) | 8,112,629.87 | 35,236,808.14 | 4,882,503.41 | 8,206,687.90 | -67,389.64 | 26,251,061.00 | 13,897,814.35 | 7,353,436.98 | 1,765,996.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,112,629.87 | 35,236,808.14 | 4,882,503.41 | 8,206,687.90 | -67,389.64 | 26,251,061.00 | 13,897,814.35 | 7,353,436.98 | 1,765,996.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,112,629.87 | 35,236,808.14 | 4,882,503.41 | 8,206,687.90 | -67,389.64 | 26,251,061.00 | 13,897,814.35 | 7,353,436.98 | 1,765,996.93 |
| 扣除非经常性损益后的净利润(元) | 6,359,140.98 | 33,508,165.07 | 3,089,200.00 | 7,472,712.29 | 180,808.91 | 24,194,390.63 | 11,862,300.00 | 5,807,746.79 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 1.07 | 0.15 | 0.26 | 0.02 | 0.83 | 0.44 | 0.23 | 0.06 |
| 二、稀释每股收益(元) | 0.25 | 1.07 | 0.15 | 0.26 | - | 0.83 | 0.44 | 0.23 | 0.06 |
| 九、综合收益总额(元) | 8,112,629.87 | 35,236,808.14 | 4,882,503.41 | 8,206,687.90 | -67,389.64 | 26,251,061.00 | 13,897,814.35 | 7,353,436.98 | 1,765,996.93 |
| 归属于母公司所有者的综合收益总额(元) | 8,112,629.87 | 35,236,808.14 | 4,882,503.41 | 8,206,687.90 | -67,389.64 | 26,251,061.00 | 13,897,814.35 | 7,353,436.98 | 1,765,996.93 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-06 | 2023-10-30 | 2022-08-24 | 2023-04-27 |
| 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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