| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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) | 166,158,703.18 | 303,907,103.19 | 126,374,023.93 | 192,835,568.94 | 77,367,734.11 | 41,193,994.12 |
| 营业收入(元) | 166,158,703.18 | 303,907,103.19 | 126,374,023.93 | 192,835,568.94 | 77,367,734.11 | 41,193,994.12 |
| 二、营业总成本(元) | 118,263,792.87 | 233,427,107.46 | 101,020,615.37 | 190,289,806.52 | 85,714,574.66 | 44,376,114.04 |
| 营业成本(元) | 79,644,100.47 | 159,086,178.39 | 63,320,965.38 | 118,314,280.45 | 50,248,989.13 | 25,895,327.97 |
| 研发费用(元) | 10,775,848.05 | 16,975,829.53 | 8,270,708.94 | 19,503,290.20 | 11,043,715.60 | 5,992,268.56 |
| 营业税金及附加(元) | 2,116,897.99 | 3,694,012.97 | 1,548,936.45 | 2,293,672.37 | 855,946.28 | 447,170.42 |
| 销售费用(元) | 6,864,732.07 | 13,679,151.52 | 6,866,048.43 | 12,246,900.93 | 6,515,497.12 | 3,279,181.16 |
| 管理费用(元) | 17,323,407.85 | 35,652,905.76 | 18,545,608.33 | 33,737,676.72 | 14,369,292.64 | 6,989,773.87 |
| 财务费用(元) | 1,538,806.44 | 4,339,029.29 | 2,468,347.84 | 4,193,985.85 | 2,681,133.89 | 1,772,392.06 |
| 其中：利息费用(元) | 1,793,838.11 | 5,421,706.22 | 3,377,452.94 | 6,356,938.51 | 3,517,723.67 | 1,822,846.44 |
| 其中：利息收入(元) | 770,490.35 | 1,814,720.97 | 1,132,882.41 | 2,131,855.85 | 822,323.75 | 385,718.96 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -53,049.82 | -380,004.66 | - | 760.23 | 724.88 | 724.48 |
| 资产处置收益(元) | - | 147,083.26 | - | 31,448.16 | - | - |
| 资产减值损失(元) | -2,097,565.24 | -7,013,860.23 | -1,533,337.68 | -4,265,519.11 | -3,851,511.29 | -166,016.41 |
| 信用减值损失(元) | -3,769,891.14 | -4,758,536.23 | -3,083,767.24 | -9,607,016.34 | -9,796,380.95 | -846,643.33 |
| 其他收益(元) | 3,411,885.33 | 12,955,710.77 | 6,257,427.93 | 5,923,288.87 | 2,592,242.71 | 815,776.30 |
| 四、营业利润(元) | 45,386,289.44 | 71,430,388.64 | 26,993,731.57 | -5,371,275.77 | -19,401,765.20 | -3,378,278.88 |
| 加：营业外收入(元) | 1.00 | 314,726.31 | 7,816.79 | 48,018.06 | 33,656.46 | 871.69 |
| 减：营业外支出(元) | 76,639.00 | 159,567.10 | 1,406.95 | 22,471.71 | 3,133.54 | 208.00 |
| 五、利润总额(元) | 45,309,651.44 | 71,585,547.85 | 27,000,141.41 | -5,345,729.42 | -19,371,242.28 | -3,377,615.19 |
| 减：所得税费用(元) | 6,416,046.32 | 10,752,640.14 | 4,102,369.81 | -2,553,283.78 | -3,627,351.09 | 16,757.08 |
| 六、净利润(元) | 38,893,605.12 | 60,832,907.71 | 22,897,771.60 | -2,792,445.64 | -15,743,891.19 | -3,394,372.27 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 38,893,605.12 | 60,832,907.71 | 22,897,771.60 | -2,792,445.64 | -15,743,891.19 | -3,394,372.27 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 37,875,561.59 | 58,201,966.67 | 21,703,883.13 | -3,077,530.41 | -14,820,474.50 | -3,111,799.57 |
| 少数股东损益(元) | 1,018,043.53 | 2,630,941.04 | 1,193,888.47 | 285,084.77 | -923,416.69 | -282,572.70 |
| 扣除非经常性损益后的净利润(元) | 37,761,649.69 | 55,844,218.35 | 20,420,362.15 | -6,767,748.08 | - | -3,224,300.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.54 | 0.83 | 0.31 | -0.04 | -0.21 | -0.04 |
| 二、稀释每股收益(元) | 0.54 | 0.83 | 0.31 | -0.04 | -0.21 | -0.04 |
| 九、综合收益总额(元) | 38,893,605.12 | 60,832,907.71 | 22,897,771.60 | -2,792,445.64 | -15,743,891.19 | -3,394,372.27 |
| 归属于母公司所有者的综合收益总额(元) | 37,875,561.59 | 58,201,966.67 | 21,703,883.13 | -3,077,530.41 | -14,820,474.50 | -3,111,799.57 |
| 归属于少数股东的综合收益总额(元) | 1,018,043.53 | 2,630,941.04 | 1,193,888.47 | 285,084.77 | -923,416.69 | -282,572.70 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-28 | 2023-04-24 | 2023-08-28 | 2022-08-23 |
| 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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