| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 147,406,908.68 | 346,591,722.55 | 166,359,127.41 | 68,769,150.49 | 278,332,889.05 | 155,665,756.26 | 81,889,554.95 |
| 营业收入(元) | 147,406,908.68 | 346,591,722.55 | 166,359,127.41 | 68,769,150.49 | 278,332,889.05 | 155,665,756.26 | 81,889,554.95 |
| 二、营业总成本(元) | 132,001,864.29 | 295,555,011.92 | 143,421,874.23 | 61,699,953.43 | 245,525,876.58 | 137,969,271.16 | 71,201,870.35 |
| 营业成本(元) | 90,028,055.40 | 220,450,320.62 | 108,537,754.49 | 44,696,192.97 | 197,870,890.45 | 114,705,643.69 | 58,983,980.01 |
| 研发费用(元) | 2,973,451.35 | 3,477,187.21 | 1,700,224.29 | 1,126,750.66 | 2,229,316.09 | 1,187,187.40 | 673,918.17 |
| 营业税金及附加(元) | 1,875,087.78 | 3,324,147.75 | 1,836,994.58 | 873,541.92 | 1,784,082.05 | 1,041,736.44 | 537,718.16 |
| 销售费用(元) | 24,163,955.22 | 43,386,403.36 | 19,805,914.67 | 8,491,531.18 | 24,198,726.01 | 10,139,290.23 | 3,995,146.04 |
| 管理费用(元) | 13,476,605.99 | 26,507,033.39 | 13,712,720.00 | 5,783,980.40 | 23,384,879.00 | 12,021,637.38 | 6,129,230.69 |
| 财务费用(元) | -515,291.45 | -1,590,080.41 | -2,171,733.80 | 727,956.30 | -3,942,017.02 | -1,126,223.98 | 881,877.28 |
| 其中：利息费用(元) | 85,706.17 | 190,621.48 | 47,465.41 | 46.91 | 274,298.46 | 157,263.35 | 74,060.51 |
| 其中：利息收入(元) | 62,806.62 | 171,338.46 | 84,293.97 | 54,051.67 | 172,070.64 | 54,633.73 | 25,469.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -43,365.89 | 380,590.67 | - | - | - | - | - |
| 加：投资收益(元) | -323,953.94 | -1,550,296.62 | 2,531.50 | - | -60,677.24 | 26,078.50 | - |
| 资产处置收益(元) | - | -1,800.57 | - | - | 124,878.15 | 145,889.42 | 1,571.21 |
| 资产减值损失(元) | -1,365,731.19 | -3,194,923.80 | -1,851,666.37 | -511,551.28 | -2,919,445.51 | -1,169,819.51 | -358,689.24 |
| 信用减值损失(元) | 76,313.66 | -1,882,326.39 | -1,341,693.40 | -1,031,748.02 | -1,258,775.62 | -645,149.71 | -107,373.12 |
| 其他收益(元) | 253,543.28 | 946,400.35 | 792,506.74 | 192,464.50 | 1,627,629.16 | 324,824.39 | 11,630.45 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 四、营业利润(元) | 14,001,850.31 | 45,734,354.27 | 20,538,931.65 | 5,718,362.26 | 30,320,621.40 | 16,378,308.19 | 10,234,823.90 |
| 加：营业外收入(元) | 46,208.69 | 260,139.93 | 186,942.92 | 68,780.33 | 282,398.10 | 98,490.09 | 220,448.85 |
| 减：营业外支出(元) | 78,164.08 | 119,927.62 | 45,473.63 | 16,066.04 | 408,346.01 | 352,912.73 | 366,442.09 |
| 五、利润总额(元) | 13,969,894.92 | 45,874,566.58 | 20,680,400.94 | 5,771,076.55 | 30,194,673.49 | 16,123,885.55 | 10,088,830.66 |
| 减：所得税费用(元) | 3,098,247.99 | 11,424,574.70 | 4,388,749.74 | 1,259,030.90 | 7,859,287.65 | 4,447,974.40 | 2,957,671.08 |
| 六、净利润(元) | 10,871,646.93 | 34,449,991.88 | 16,291,651.20 | 4,512,045.65 | 22,335,385.84 | 11,675,911.15 | 7,131,159.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,871,646.93 | 34,449,991.88 | 16,291,651.20 | 4,512,045.65 | 22,335,385.84 | 11,675,911.15 | 7,131,159.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,253,082.38 | 34,831,814.05 | 16,291,651.20 | 4,512,045.65 | 22,335,385.84 | 11,675,911.15 | 7,131,159.58 |
| 少数股东损益(元) | -1,381,435.45 | -381,822.17 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 12,364,510.92 | 34,883,265.74 | 15,586,749.80 | - | 21,157,691.97 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.64 | 0.30 | 1.28 | 0.41 | 0.22 | - |
| 二、稀释每股收益(元) | 0.22 | - | 0.30 | - | 0.41 | 0.22 | - |
| 九、综合收益总额(元) | 10,871,646.93 | 34,449,991.88 | 16,291,651.20 | - | 22,335,385.84 | 11,675,911.15 | - |
| 归属于母公司所有者的综合收益总额(元) | 12,253,082.38 | 34,831,814.05 | 16,291,651.20 | 4,512,045.65 | 22,335,385.84 | 11,675,911.15 | 7,131,159.58 |
| 归属于少数股东的综合收益总额(元) | -1,381,435.45 | -381,822.17 | - | - | - | - | - |
| 公告日期 | 2024-08-27 | 2024-02-29 | 2023-08-31 | 2023-07-25 | 2023-04-28 | 2023-08-31 | 2023-07-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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