| 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) | 108,783,939.52 | 222,028,799.80 | 106,741,936.13 | 221,846,141.35 | 116,061,392.95 | 43,214,657.95 |
| 营业收入(元) | 108,783,939.52 | 222,028,799.80 | 106,741,936.13 | 221,846,141.35 | 116,061,392.95 | 43,214,657.95 |
| 二、营业总成本(元) | 93,721,301.35 | 181,390,214.17 | 83,878,569.06 | 182,989,069.39 | 90,304,198.46 | 37,081,737.34 |
| 营业成本(元) | 63,775,491.80 | 129,507,799.46 | 59,545,098.52 | 132,947,532.98 | 69,246,323.30 | 25,195,412.61 |
| 研发费用(元) | 8,749,686.38 | 12,662,368.58 | 6,309,244.39 | 12,383,220.37 | 5,072,482.06 | 2,219,275.42 |
| 营业税金及附加(元) | 1,547,151.15 | 2,724,425.20 | 1,542,653.34 | 2,435,759.04 | 1,080,757.42 | 525,964.04 |
| 销售费用(元) | 5,013,929.69 | 11,458,426.56 | 4,972,494.70 | 11,127,954.03 | 4,642,753.03 | 2,471,074.52 |
| 管理费用(元) | 11,032,784.10 | 20,986,580.76 | 9,076,443.92 | 25,048,344.34 | 10,733,666.33 | 5,555,863.74 |
| 财务费用(元) | 3,602,258.23 | 4,050,613.61 | 2,432,634.19 | -953,741.37 | -471,783.68 | 1,114,147.01 |
| 其中：利息费用(元) | 3,090,702.78 | 4,749,838.35 | 2,160,423.24 | 2,593,565.68 | 1,733,582.53 | 914,680.82 |
| 其中：利息收入(元) | 53,607.38 | - | 132,711.82 | 175,535.92 | 25,483.08 | 7,213.13 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | -3,493,665.51 | - | 681,420.96 | -527,029.06 | 45,611.60 |
| 加：投资收益(元) | -5,962,507.82 | -9,143,842.49 | -256,862.86 | -1,618,509.70 | 1,573,176.72 | 203,365.54 |
| 资产处置收益(元) | - | 25,668.94 | - | 81,331.87 | - | - |
| 资产减值损失(元) | - | -2,663,995.12 | - | -3,036,942.89 | - | -77,369.77 |
| 信用减值损失(元) | -440,557.35 | -813,044.89 | -441,927.86 | 642,741.36 | -169,947.86 | 240,794.43 |
| 其他收益(元) | 495,886.43 | 776,222.25 | 122,562.12 | 4,806,177.45 | 61,076.72 | 175.06 |
| 四、营业利润(元) | 9,155,459.43 | 25,325,928.81 | 22,287,138.47 | 40,413,291.01 | 26,694,471.01 | 6,545,497.47 |
| 加：营业外收入(元) | 20,304.10 | 17,579.28 | 17,533.28 | 438,521.45 | 3,049.80 | 226.40 |
| 减：营业外支出(元) | -172,427.32 | 377,282.08 | 839.04 | 592,300.25 | 30,490.93 | 512,113.21 |
| 五、利润总额(元) | 9,348,190.85 | 24,966,226.01 | 22,303,832.71 | 40,259,512.21 | 26,667,029.88 | 6,033,610.66 |
| 减：所得税费用(元) | 814,445.83 | 1,701,978.09 | 2,547,861.58 | 5,170,148.38 | 3,412,670.67 | 894,957.08 |
| 六、净利润(元) | 8,533,745.02 | 23,264,247.92 | 19,755,971.13 | 35,089,363.83 | 23,254,359.21 | 5,138,653.58 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 8,533,745.02 | 23,264,247.92 | 19,755,971.13 | 35,089,363.83 | 23,254,359.21 | 5,138,653.58 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 8,533,745.02 | 23,264,247.92 | 19,755,971.13 | 35,089,363.83 | 23,254,359.21 | 5,138,653.58 |
| 扣除非经常性损益后的净利润(元) | 13,016,551.49 | 34,235,738.82 | 19,649,482.02 | 31,721,445.85 | - | 5,289,900.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.16 | 0.44 | 0.38 | 0.69 | 0.45 | 0.10 |
| 二、稀释每股收益(元) | 0.38 | 0.44 | 0.38 | 0.69 | - | 0.10 |
| 八、其他综合收益(元) | -6,727.88 | -144,053.28 | -238,450.54 | -233,510.94 | -141,483.24 | 7,694.66 |
| 归属于母公司股东的其他综合收益(元) | -6,727.88 | -144,053.28 | -238,450.54 | -233,510.94 | -141,483.24 | 7,694.66 |
| 九、综合收益总额(元) | 8,527,017.14 | 23,120,194.64 | 19,517,520.59 | 34,855,852.89 | 23,112,875.97 | 5,146,348.24 |
| 归属于母公司所有者的综合收益总额(元) | 8,527,017.14 | 23,120,194.64 | 19,517,520.59 | 34,855,852.89 | 23,112,875.97 | 5,146,348.24 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-30 | 2023-04-26 | 2023-08-30 | 2022-08-16 |
| 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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