| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 112,731,971.05 | 31,988,135.84 | 355,838,130.68 | 225,503,301.19 | 186,745,184.36 | 34,163,724.85 | 329,133,803.99 | 185,871,570.53 | 147,897,082.13 |
| 营业收入(元) | 112,731,971.05 | 31,988,135.84 | 355,838,130.68 | 225,503,301.19 | 186,745,184.36 | 34,163,724.85 | 329,133,803.99 | 185,871,570.53 | 147,897,082.13 |
| 二、营业总成本(元) | 97,259,111.05 | 27,314,120.89 | 296,745,428.13 | 195,846,580.50 | 155,570,220.96 | 33,897,525.78 | 269,448,223.00 | 166,332,430.50 | 127,533,163.00 |
| 营业成本(元) | 79,306,160.25 | 20,312,275.15 | 254,120,539.99 | 163,794,659.16 | 133,916,781.30 | 25,439,290.94 | 228,157,367.47 | 140,594,003.36 | 112,138,728.65 |
| 研发费用(元) | 4,847,184.37 | 1,609,630.21 | 11,510,916.54 | 8,266,739.28 | 5,701,296.27 | 2,348,998.13 | 10,788,307.43 | 5,929,926.26 | 2,186,319.00 |
| 营业税金及附加(元) | 362,899.24 | 77,293.63 | 645,131.27 | 430,912.64 | 384,599.53 | 228,832.04 | 432,419.49 | 189,787.02 | 171,709.90 |
| 销售费用(元) | 2,339,952.15 | 1,096,710.03 | 7,035,753.27 | 4,827,007.76 | 3,526,470.66 | 931,647.38 | 7,275,198.80 | 4,355,283.32 | 3,324,267.38 |
| 管理费用(元) | 7,796,434.68 | 3,166,817.78 | 19,034,591.12 | 15,157,802.08 | 9,643,086.94 | 3,939,608.38 | 19,522,501.22 | 12,924,448.64 | 8,111,477.55 |
| 财务费用(元) | 2,606,480.36 | 1,051,394.09 | 4,398,495.94 | 3,369,459.58 | 2,397,986.26 | 1,009,148.91 | 3,272,428.59 | 2,338,981.90 | 1,600,660.52 |
| 其中：利息费用(元) | 1,679,715.42 | 919,586.26 | 3,641,419.09 | 2,670,003.55 | 1,688,129.83 | 763,965.36 | 3,094,956.10 | 2,212,490.32 | 1,395,013.04 |
| 其中：利息收入(元) | 45,931.96 | 24,288.64 | 96,981.00 | 82,297.58 | 63,596.18 | 34,832.92 | 507,060.13 | 420,057.65 | -306,499.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | -14,963.33 | -14,963.33 | -14,963.33 | -14,963.33 | - | - | - |
| 资产减值损失(元) | 624,706.17 | -357,014.20 | -1,306,483.80 | -1,167,661.30 | -865,226.16 | 54,500.61 | -1,104,825.07 | - | -1,041,397.81 |
| 信用减值损失(元) | -5,867,095.45 | 794,954.65 | -14,545,004.96 | -3,242,434.54 | -3,041,294.18 | 788,645.12 | -9,863,586.78 | - | -1,657,015.45 |
| 其他收益(元) | 51,988.85 | 31,459.75 | 906,752.76 | 903,617.81 | 20,617.81 | 20,617.81 | 1,673,231.75 | 1,659,481.64 | 129,326.56 |
| 四、营业利润(元) | 10,282,459.57 | 5,143,415.15 | 44,133,003.22 | 26,135,279.33 | 27,274,097.54 | 1,114,999.28 | 50,390,400.89 | 21,198,621.67 | 17,794,832.43 |
| 加：营业外收入(元) | 1,000.01 | 0.01 | 1,407,329.97 | 807,329.97 | 807,329.97 | - | 107,470.57 | 103,480.00 | 103,480.00 |
| 减：营业外支出(元) | 240,928.82 | 93.82 | 393,940.56 | 142,948.89 | 142,947.21 | 1,461.65 | 7,333,933.00 | 41,776.70 | - |
| 五、利润总额(元) | 10,042,530.76 | 5,143,321.34 | 45,146,392.63 | 26,799,660.41 | 27,938,480.30 | 1,113,537.63 | 43,163,938.46 | 21,260,324.97 | 17,898,312.43 |
| 减：所得税费用(元) | 1,139,295.32 | 742,267.84 | 5,628,366.84 | 2,901,324.59 | 3,204,573.99 | 476,087.70 | 5,990,816.27 | 1,618,641.29 | 2,724,973.73 |
| 六、净利润(元) | 8,903,235.44 | 4,401,053.50 | 39,518,025.79 | 23,898,335.82 | 24,733,906.31 | 637,449.93 | 37,173,122.19 | 19,641,683.68 | 15,173,338.70 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | - | - | - | -3,693,042.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,903,235.44 | 4,401,053.50 | 39,518,025.79 | 23,898,335.82 | 24,733,906.31 | 637,449.93 | 37,173,122.19 | 19,641,683.68 | 15,173,338.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,903,235.44 | 4,401,053.50 | 39,518,025.79 | 23,898,335.82 | 24,733,906.31 | 637,449.93 | 37,173,122.19 | 19,641,683.68 | 15,173,338.70 |
| 扣除非经常性损益后的净利润(元) | 9,097,636.36 | 4,374,395.47 | 38,013,838.08 | 22,515,938.33 | 24,102,057.14 | - | 42,978,630.75 | 33,583,554.52 | 14,975,747.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.19 | 0.12 | 0.12 | - | 0.19 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.19 | 0.12 | 0.12 | - | 0.19 | - | 0.08 |
| 九、综合收益总额(元) | 8,903,235.44 | 4,401,053.50 | 39,518,025.79 | 23,898,335.82 | 24,733,906.31 | 637,449.93 | 37,173,122.19 | 19,641,683.68 | 15,173,338.70 |
| 归属于母公司所有者的综合收益总额(元) | 8,903,235.44 | 4,401,053.50 | 39,518,025.79 | 23,898,335.82 | 24,733,906.31 | 637,449.93 | 37,173,122.19 | 19,641,683.68 | 15,173,338.70 |
| 公告日期 | 2024-08-30 | 2024-06-20 | 2024-03-22 | 2023-12-08 | 2023-08-17 | 2024-06-20 | 2023-03-30 | 2023-02-10 | 2022-08-31 |
| 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 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |