| 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) | 55,419,385.13 | 107,740,346.52 | 46,998,492.96 | 108,560,835.43 | 36,388,068.17 | 22,202,664.26 |
| 营业收入(元) | 55,419,385.13 | 107,740,346.52 | 46,998,492.96 | 108,560,835.43 | 36,388,068.17 | 22,202,664.26 |
| 二、营业总成本(元) | 48,380,683.23 | 92,613,784.36 | 41,807,489.98 | 99,331,395.61 | 33,745,267.61 | 20,527,280.26 |
| 营业成本(元) | 35,253,431.82 | 65,372,487.69 | 31,453,461.59 | 75,440,385.66 | 25,576,618.30 | 16,470,358.99 |
| 研发费用(元) | 5,819,077.34 | 9,136,306.90 | 3,250,607.29 | 6,976,436.79 | 2,219,182.78 | 1,097,887.93 |
| 营业税金及附加(元) | 290,030.94 | 773,877.95 | 286,911.30 | 771,754.38 | 434,717.77 | 103,147.73 |
| 销售费用(元) | 3,004,345.58 | 9,554,703.42 | 2,935,190.08 | 7,282,650.39 | 2,430,605.37 | 1,319,880.24 |
| 管理费用(元) | 3,959,361.94 | 7,770,949.72 | 3,764,422.84 | 8,574,897.11 | 2,926,534.12 | 1,467,732.41 |
| 财务费用(元) | 54,435.61 | 5,458.68 | 116,896.88 | 285,271.28 | 157,609.27 | 68,272.96 |
| 其中：利息费用(元) | 59,337.51 | 181,175.54 | 113,870.06 | 284,226.87 | 158,901.26 | 70,806.18 |
| 其中：利息收入(元) | 15,434.90 | 22,984.54 | 6,290.03 | 21,079.02 | 12,317.60 | 8,335.78 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 46,003.63 | - | - | - | - |
| 加：投资收益(元) | 64,031.24 | - | - | - | - | - |
| 资产处置收益(元) | - | -20,599.54 | -49,668.74 | -50,684.24 | -50,684.24 | -50,684.24 |
| 信用减值损失(元) | 78,824.39 | -113,288.97 | -228,914.73 | -208,664.54 | -278,256.17 | -328,751.24 |
| 其他收益(元) | 1,244,851.93 | 647,304.60 | 7,648.32 | 1,157,876.72 | 56,217.43 | 4,270.42 |
| 四、营业利润(元) | 8,426,409.46 | 15,685,981.88 | 4,920,067.83 | 10,127,967.76 | 2,370,077.58 | 1,300,218.94 |
| 加：营业外收入(元) | 1,445.42 | 22,270.16 | - | 12,227.78 | 7,395.00 | 2,970.84 |
| 减：营业外支出(元) | 158.53 | 224,048.18 | 113.13 | 9,717.42 | 9,647.51 | 13.22 |
| 五、利润总额(元) | 8,427,696.35 | 15,484,203.86 | 4,919,954.70 | 10,130,478.12 | 2,367,825.07 | 1,303,176.56 |
| 减：所得税费用(元) | 496,370.07 | 1,205,550.89 | 303,376.65 | 667,771.55 | 63,378.18 | -48,119.18 |
| 六、净利润(元) | 7,931,326.28 | 14,278,652.97 | 4,616,578.05 | 9,462,706.57 | 2,304,446.89 | 1,351,295.74 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 7,931,326.28 | 14,278,652.97 | 4,616,578.05 | 9,462,706.57 | 2,304,446.89 | 1,351,295.74 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 7,955,924.99 | 14,112,224.60 | 4,531,967.16 | 9,545,980.77 | 2,387,721.09 | 1,348,863.64 |
| 少数股东损益(元) | -24,598.71 | 166,428.37 | 84,610.89 | -83,274.20 | -83,274.20 | 2,432.10 |
| 扣除非经常性损益后的净利润(元) | 6,861,880.45 | 13,556,116.16 | 4,570,242.02 | 8,597,602.51 | - | 1,385,300.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.14 | 0.27 | 0.09 | 0.19 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 0.14 | 0.27 | 0.09 | 0.19 | 0.12 | 0.03 |
| 九、综合收益总额(元) | 7,931,326.28 | 14,278,652.97 | 4,616,578.05 | 9,462,706.57 | 2,304,446.89 | 1,351,295.74 |
| 归属于母公司所有者的综合收益总额(元) | 7,955,924.99 | 14,112,224.60 | 4,531,967.16 | 9,545,980.77 | 2,387,721.09 | 1,348,863.64 |
| 归属于少数股东的综合收益总额(元) | -24,598.71 | 166,428.37 | 84,610.89 | -83,274.20 | -83,274.20 | 2,432.10 |
| 公告日期 | 2024-08-12 | 2024-03-25 | 2023-08-07 | 2023-03-21 | 2023-08-07 | 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 | 标准无保留意见 | ||
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