| 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 |
| 一、营业总收入(元) | 126,206,147.67 | 201,137,111.84 | 87,736,023.45 | 233,571,026.27 | 113,528,742.27 | 60,724,546.73 |
| 营业收入(元) | 126,206,147.67 | 201,137,111.84 | 87,736,023.45 | 233,571,026.27 | 113,528,742.27 | 60,724,546.73 |
| 二、营业总成本(元) | 115,137,332.33 | 198,820,044.10 | 88,824,425.05 | 207,980,716.59 | 101,023,146.58 | 55,520,146.75 |
| 营业成本(元) | 94,920,186.11 | 159,165,940.57 | 70,179,084.99 | 173,214,615.96 | 85,977,690.91 | 46,387,795.37 |
| 研发费用(元) | 5,192,767.88 | 11,016,699.28 | 6,049,886.84 | 11,690,671.27 | 5,432,587.86 | 2,729,734.65 |
| 营业税金及附加(元) | 900,274.20 | 1,131,344.71 | 554,371.27 | 1,030,882.82 | 533,481.86 | 427,216.32 |
| 销售费用(元) | 4,881,564.29 | 9,933,055.33 | 4,936,452.08 | 8,689,443.97 | 4,046,780.09 | 1,367,806.10 |
| 管理费用(元) | 8,653,943.99 | 16,980,018.26 | 7,840,068.21 | 16,112,364.81 | 6,397,586.71 | 3,979,518.98 |
| 财务费用(元) | 588,595.86 | 592,985.95 | -735,438.34 | -2,757,262.24 | -1,364,980.85 | 628,075.33 |
| 其中：利息费用(元) | 1,363,727.91 | 1,615,057.62 | 392,725.20 | 588,669.83 | 187,888.90 | 89,500.01 |
| 其中：利息收入(元) | 94,455.97 | 209,533.35 | 123,637.06 | 316,282.83 | 77,897.03 | 11,564.05 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 107,395.62 | 53,042.62 | - | 375,705.67 | 3,933.27 | 8,105.67 |
| 资产处置收益(元) | - | 21,367.68 | - | - | - | - |
| 信用减值损失(元) | -535,196.07 | -699,989.56 | -39,041.80 | -1,269,616.47 | - | -510,789.20 |
| 其他收益(元) | 1,149,803.03 | 2,399,673.07 | 1,244,939.87 | 2,411,408.31 | 216,800.00 | 1,322.72 |
| 四、营业利润(元) | 11,790,817.92 | 4,091,161.55 | 117,496.47 | 27,107,807.19 | 12,726,328.96 | 4,703,039.17 |
| 加：营业外收入(元) | 39,801.00 | 106,617.08 | 30,339.25 | 77,518.80 | 28,600.80 | 12,729.80 |
| 减：营业外支出(元) | 9,348.88 | 76,933.90 | 3,535.18 | 387,571.77 | - | - |
| 五、利润总额(元) | 11,821,270.04 | 4,120,844.73 | 144,300.54 | 26,797,754.22 | 12,754,929.76 | 4,715,768.97 |
| 减：所得税费用(元) | -77,318.23 | -6,082.59 | 3,686.17 | 1,557,544.59 | 1,719,149.57 | 390,338.94 |
| 六、净利润(元) | 11,898,588.27 | 4,126,927.32 | 140,614.37 | 25,240,209.63 | 11,035,780.19 | 4,325,430.03 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 11,898,588.27 | 4,126,927.32 | 140,614.37 | 25,240,209.63 | 11,035,780.19 | 4,325,430.03 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 11,898,588.27 | 4,126,927.32 | 140,614.37 | 25,240,209.63 | 11,035,780.19 | 4,325,430.03 |
| 扣除非经常性损益后的净利润(元) | 11,502,097.17 | 2,652,315.68 | -1,127,173.25 | 23,099,443.32 | - | 4,306,700.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.32 | 0.11 | - | 0.68 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 0.32 | 0.11 | - | 0.68 | 0.30 | 0.12 |
| 九、综合收益总额(元) | 11,898,588.27 | 4,126,927.32 | 140,614.37 | 25,240,209.63 | 11,035,780.19 | 4,325,430.03 |
| 归属于母公司所有者的综合收益总额(元) | 11,898,588.27 | 4,126,927.32 | 140,614.37 | 25,240,209.63 | 11,035,780.19 | 4,325,430.03 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 2023-08-25 | 2022-08-25 |
| 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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