| 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) | 71,986,390.42 | 176,437,003.82 | 121,075,521.76 | 79,133,487.97 | 105,678,336.52 | 77,211,524.84 | 43,179,000.07 |
| 营业收入(元) | 71,986,390.42 | 176,437,003.82 | 121,075,521.76 | 79,133,487.97 | 105,678,336.52 | 77,211,524.84 | 43,179,000.07 |
| 二、营业总成本(元) | 54,307,890.42 | 125,165,525.45 | 93,629,147.85 | 59,073,429.02 | 75,256,352.67 | 54,658,163.17 | 33,848,932.57 |
| 营业成本(元) | 37,010,963.94 | 90,364,047.59 | 69,598,195.98 | 39,120,533.44 | 46,593,290.05 | 34,598,810.85 | 21,797,721.67 |
| 研发费用(元) | 6,216,916.08 | 12,845,060.76 | 8,104,204.23 | 8,969,043.05 | 9,241,475.27 | 6,813,048.64 | 4,176,785.19 |
| 营业税金及附加(元) | 475,989.95 | 2,653,639.60 | 845,555.02 | 1,309,545.20 | 1,083,164.51 | 697,512.34 | 487,538.55 |
| 销售费用(元) | 3,361,968.36 | 4,733,439.63 | 2,610,835.54 | 1,952,840.78 | 3,528,186.73 | 2,240,733.30 | 1,401,747.66 |
| 管理费用(元) | 6,552,701.14 | 13,179,554.83 | 11,346,560.57 | 6,927,608.97 | 14,314,355.51 | 9,842,643.58 | 6,077,648.68 |
| 财务费用(元) | 689,350.95 | 1,389,783.04 | 1,123,796.51 | 793,857.58 | 495,880.60 | 465,414.46 | -92,509.18 |
| 其中：利息费用(元) | 676,463.87 | 1,240,910.75 | - | 540,586.33 | 1,178,968.99 | - | 547,386.81 |
| 其中：利息收入(元) | 22,835.53 | 293,141.60 | - | 197,757.45 | 369,188.77 | - | 186,707.69 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -28,528.35 | -24,806.15 | 4,489.61 | -76,427.55 | 76,428.81 | 9,310.38 | 346.86 |
| 加：投资收益(元) | 67,451.65 | 190,030.34 | 880,030.34 | 185,706.81 | 237,876.21 | 221,065.32 | - |
| 资产处置收益(元) | - | - | - | - | 48,247.73 | 48,247.73 | 48,247.73 |
| 资产减值损失(元) | 166,865.89 | -462,235.85 | -267,788.61 | -350,869.19 | -266,962.79 | -50,306.69 | -311,693.82 |
| 信用减值损失(元) | -3,726,658.69 | -9,676,755.51 | -5,952,178.71 | -3,717,892.18 | -2,163,129.34 | -2,239,324.35 | -990,206.00 |
| 其他收益(元) | 792,772.83 | 2,974,895.47 | 2,078,617.49 | 1,166,836.88 | 583,424.80 | 300,056.80 | 145,003.80 |
| 四、营业利润(元) | 14,950,403.33 | 44,272,606.67 | 24,189,544.03 | 17,267,413.72 | 28,937,869.27 | 20,842,410.86 | 8,221,766.07 |
| 加：营业外收入(元) | 1.20 | 6,363.52 | 1,586.41 | 5,790.11 | 1,158.24 | 165.98 | 165.98 |
| 减：营业外支出(元) | 56.31 | 97,520.97 | 97,002.16 | 280.00 | 9,081.74 | 0.01 | - |
| 五、利润总额(元) | 14,950,348.22 | 44,181,449.22 | 24,094,128.28 | 17,272,923.83 | 28,929,945.77 | 20,842,576.83 | 8,221,932.05 |
| 减：所得税费用(元) | 1,366,054.98 | 1,534,611.20 | 68,085.04 | 48,177.67 | 2,971,061.10 | 2,783,415.01 | 1,405,332.56 |
| 六、净利润(元) | 13,584,293.24 | 42,646,838.02 | 24,026,043.24 | 17,224,746.16 | 25,958,884.67 | 18,059,161.82 | 6,816,599.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,584,293.24 | 42,646,838.02 | 24,026,043.24 | 17,224,746.16 | 25,958,884.67 | 18,059,161.82 | 6,816,599.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,668,167.87 | 42,830,820.56 | 24,163,541.34 | 17,345,027.70 | 26,540,871.27 | 18,206,077.83 | 7,260,263.97 |
| 少数股东损益(元) | -83,874.63 | -183,982.54 | -137,498.10 | -120,281.54 | -581,986.60 | -146,916.01 | -443,664.48 |
| 扣除非经常性损益后的净利润(元) | 13,649,589.49 | 41,194,482.41 | 22,577,897.85 | 14,268,569.75 | 27,058,480.16 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 1.37 | 1.94 | 1.44 | 0.86 | 1.47 | 0.55 |
| 二、稀释每股收益(元) | 0.43 | 1.36 | - | - | - | - | - |
| 八、其他综合收益(元) | - | -4,250,000.00 | - | - | -1,348.56 | - | -0.01 |
| 归属于母公司股东的其他综合收益(元) | - | -4,250,000.00 | - | - | -1,348.56 | - | -0.01 |
| 九、综合收益总额(元) | 13,584,293.24 | 38,396,838.02 | 24,026,043.24 | 17,224,746.16 | 25,957,536.11 | 18,059,161.82 | 6,816,599.48 |
| 归属于母公司所有者的综合收益总额(元) | 13,668,167.87 | 38,580,820.56 | 24,163,541.34 | 17,345,027.70 | 26,539,522.71 | 18,206,077.83 | 7,260,263.96 |
| 归属于少数股东的综合收益总额(元) | -83,874.63 | -183,982.54 | -137,498.10 | -120,281.54 | -581,986.60 | -146,916.01 | -443,664.48 |
| 公告日期 | 2024-08-20 | 2024-03-15 | 2023-10-31 | 2023-07-31 | 2023-04-25 | 2023-10-31 | 2023-07-31 |
| 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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