| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023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 |
| 报表类型 | 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) | 142,817,172.64 | 62,618,846.70 | 261,821,635.17 | 106,215,603.00 | 51,089,453.77 |
| 营业收入(元) | 142,817,172.64 | 62,618,846.70 | 261,821,635.17 | 106,215,603.00 | 51,089,453.77 |
| 二、营业总成本(元) | 129,696,270.65 | 58,638,358.72 | 228,208,411.87 | 95,298,107.72 | 48,862,680.21 |
| 营业成本(元) | 67,367,462.31 | 29,216,648.31 | 136,285,082.36 | 56,558,589.99 | 28,472,649.89 |
| 研发费用(元) | 15,412,888.41 | 6,452,925.83 | 26,426,671.98 | 12,773,773.57 | 5,898,142.09 |
| 营业税金及附加(元) | 1,543,228.05 | 644,033.45 | 2,115,197.20 | 959,932.11 | 427,083.76 |
| 销售费用(元) | 30,243,513.31 | 14,940,987.88 | 44,222,010.87 | 18,519,670.76 | 8,646,430.48 |
| 管理费用(元) | 11,325,127.74 | 5,067,174.42 | 16,990,546.71 | 7,737,465.66 | 3,934,079.59 |
| 财务费用(元) | 3,804,050.83 | 2,316,588.83 | 2,168,902.75 | -1,251,324.37 | 1,484,294.40 |
| 其中：利息费用(元) | 3,065,104.72 | 1,651,092.08 | 4,251,370.90 | 1,901,384.07 | 830,506.77 |
| 其中：利息收入(元) | -9,108.28 | -4,999.61 | 43,184.72 | -30,728.17 | -12,727.45 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 81,111.42 | -275,790.25 | -547,204.42 | 83,800.00 | -187,509.85 |
| 加：投资收益(元) | -703,554.10 | -345,067.70 | -2,715,118.00 | -354,150.00 | -90,250.00 |
| 资产处置收益(元) | -17,836.66 | -1,358.27 | -25,326.75 | -12,634.04 | - |
| 资产减值损失(元) | -1,761,462.13 | -1,025,414.76 | -1,648,538.50 | -1,119,688.59 | -1,518,951.29 |
| 信用减值损失(元) | -405,124.85 | 156,725.01 | -583,745.07 | -268,289.39 | -444,398.74 |
| 其他收益(元) | 1,617,758.31 | 643,216.28 | 3,877,407.19 | 1,329,565.68 | 1,239,127.05 |
| 四、营业利润(元) | 11,931,793.98 | 3,132,798.29 | 31,970,697.75 | 10,576,098.94 | 1,224,790.73 |
| 加：营业外收入(元) | 15,841.94 | 2,538.38 | 44,826.41 | 12,495.02 | 2,643.66 |
| 减：营业外支出(元) | 33,331.82 | 31,247.18 | 15,285.21 | 14,256.07 | 10,831.95 |
| 五、利润总额(元) | 11,914,304.10 | 3,104,089.49 | 32,000,238.95 | 10,574,337.89 | 1,216,602.44 |
| 减：所得税费用(元) | -2,572,703.10 | -594,577.10 | 246,336.72 | -2,584,706.76 | -547,815.87 |
| 六、净利润(元) | 14,487,007.20 | 3,698,666.59 | 31,753,902.23 | 13,159,044.65 | 1,764,418.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,487,007.20 | 3,698,666.59 | 31,753,902.23 | 13,159,044.65 | 1,764,418.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,063,634.62 | 3,322,020.73 | 31,310,982.99 | 13,225,544.75 | 1,841,582.66 |
| 少数股东损益(元) | 423,372.58 | 376,645.86 | 442,919.24 | -66,500.10 | -77,164.35 |
| 扣除非经常性损益后的净利润(元) | 13,672,818.27 | 3,525,328.29 | 31,030,749.18 | 12,367,335.80 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.26 | 0.06 | 0.58 | 0.25 | 0.03 |
| 二、稀释每股收益(元) | 0.26 | 0.06 | 0.58 | 0.25 | 0.03 |
| 八、其他综合收益(元) | -83,845.76 | -2,658.23 | 378,115.46 | 459,547.03 | 11,339.99 |
| 归属于母公司股东的其他综合收益(元) | -83,845.76 | -2,658.23 | 378,115.46 | 459,547.03 | 11,339.99 |
| 九、综合收益总额(元) | 14,403,161.44 | 3,696,008.36 | 32,132,017.69 | 13,618,591.68 | 1,775,758.30 |
| 归属于母公司所有者的综合收益总额(元) | 13,979,788.86 | 3,319,362.50 | 31,689,098.45 | 13,685,091.78 | 1,852,922.65 |
| 归属于少数股东的综合收益总额(元) | 423,372.58 | 376,645.86 | 442,919.24 | -66,500.10 | -77,164.35 |
| 公告日期 | 2024-08-26 | 2024-06-07 | 2024-03-05 | 2023-08-30 | 2024-06-07 |
| 审计意见(境内) | 标准无保留意见 | ||||
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