| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 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 | 上市前 | 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 |
| 一、营业总收入(元) | 71,894,184.03 | 195,555,977.55 | 124,733,590.87 | 76,896,532.94 | 166,237,813.46 | 105,059,681.67 | 60,321,356.56 |
| 营业收入(元) | 71,894,184.03 | 195,555,977.55 | 124,733,590.87 | 76,896,532.94 | 166,237,813.46 | 105,059,681.67 | 60,321,356.56 |
| 二、营业总成本(元) | 61,914,607.17 | 158,528,719.55 | 101,490,171.36 | 64,239,041.27 | 141,783,445.59 | 83,905,024.04 | 53,042,227.12 |
| 营业成本(元) | 43,253,105.42 | 116,992,987.08 | 72,939,852.19 | 45,885,767.29 | 104,149,234.10 | 59,884,399.19 | 39,633,410.90 |
| 研发费用(元) | 7,007,896.99 | 15,136,743.59 | 12,888,234.06 | 8,197,897.62 | 12,057,007.49 | 8,850,331.47 | 4,887,553.76 |
| 营业税金及附加(元) | 397,307.43 | 2,090,342.83 | 1,319,565.71 | 723,470.04 | 1,346,107.17 | 801,884.99 | 477,638.76 |
| 销售费用(元) | 3,169,915.57 | 7,198,066.48 | 3,789,573.18 | 2,568,101.81 | 5,770,610.35 | 3,232,117.31 | 1,456,278.02 |
| 管理费用(元) | 7,759,710.15 | 16,383,300.02 | 10,011,211.08 | 6,405,005.54 | 14,877,789.64 | 8,683,079.92 | 4,857,853.49 |
| 财务费用(元) | 326,671.61 | 727,279.55 | 541,735.14 | 458,798.97 | 3,582,696.84 | 2,453,211.16 | 1,729,492.19 |
| 其中：利息费用(元) | 328,699.76 | 692,749.87 | - | 437,384.23 | 3,582,650.21 | - | 1,732,991.87 |
| 其中：利息收入(元) | -14,853.41 | 30,120.76 | - | -19,231.24 | 31,081.96 | - | 19,596.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 65,466.91 | - | - | 10,130.38 | 200,825.59 | 24,411.39 | 24,411.39 |
| 加：投资收益(元) | 42,472.14 | -783,895.69 | 203,663.81 | 190,830.48 | -505,886.51 | 230,651.55 | 139,150.47 |
| 资产处置收益(元) | 8,719.03 | - | - | - | - | 5,956.60 | - |
| 资产减值损失(元) | -27,340.81 | -559,773.49 | -1,885.44 | -468,800.33 | -432,915.89 | - | -9,186.91 |
| 信用减值损失(元) | -656,157.21 | 372,629.03 | -643,290.67 | 512,310.32 | -1,083,204.62 | -594,674.62 | -148,572.57 |
| 其他收益(元) | 485,406.27 | 1,815,857.22 | 544,367.23 | 1,724,757.22 | 3,305,721.92 | 772,041.00 | 449,966.87 |
| 四、营业利润(元) | 9,898,143.19 | 37,872,075.07 | 23,346,274.44 | 14,626,719.74 | 25,938,908.36 | 21,593,043.55 | 7,734,898.69 |
| 加：营业外收入(元) | 3.47 | 3,650,297.50 | 3,517,637.47 | 18,281.11 | 7,523.55 | 340,434.44 | 701,398.72 |
| 减：营业外支出(元) | 61,958.27 | 257,064.30 | 16,837.70 | 71,886.13 | 10,922.23 | 8,102.65 | 10,613.39 |
| 五、利润总额(元) | 9,836,188.39 | 41,265,308.27 | 26,847,074.21 | 14,573,114.72 | 25,935,509.68 | 21,925,375.34 | 8,425,684.02 |
| 减：所得税费用(元) | 640,612.28 | 4,247,666.51 | 2,751,557.15 | 2,301,222.54 | 2,869,224.94 | 1,783,096.75 | 777,357.37 |
| 六、净利润(元) | 9,195,576.11 | 37,017,641.76 | 24,095,517.06 | 12,271,892.18 | 23,066,284.74 | 20,142,278.59 | 7,648,326.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,195,576.11 | 37,017,641.76 | 24,095,517.06 | 12,271,892.18 | 23,066,284.74 | 20,142,278.59 | 7,648,326.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,195,576.11 | 37,017,641.76 | 24,095,517.06 | 12,271,892.18 | 23,066,284.74 | 20,142,278.59 | 7,648,326.65 |
| 扣除非经常性损益后的净利润(元) | 8,736,482.99 | 30,683,890.55 | 20,484,010.87 | 11,274,302.11 | 28,731,598.28 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.60 | 0.39 | 0.42 | 0.42 | 0.33 | 0.25 |
| 二、稀释每股收益(元) | 0.15 | 0.60 | 0.39 | 0.40 | 0.42 | 0.33 | 0.25 |
| 九、综合收益总额(元) | 9,195,576.11 | 37,017,641.76 | 24,095,517.06 | 12,271,892.18 | 23,066,284.74 | 20,142,278.59 | 7,648,326.65 |
| 归属于母公司所有者的综合收益总额(元) | 9,195,576.11 | 37,017,641.76 | 24,095,517.06 | 12,271,892.18 | 23,066,284.74 | 20,142,278.59 | 7,648,326.65 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-10-30 | 2023-08-21 | 2023-03-15 | 2023-10-30 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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