| 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 | 合并报表 |
| 一、营业总收入(元) | 110,566,782.26 | 215,841,176.85 | 111,020,442.56 | 62,446,725.70 | 181,879,977.40 | 58,878,473.44 | 30,983,185.80 |
| 营业收入(元) | 110,566,782.26 | 215,841,176.85 | 111,020,442.56 | 62,446,725.70 | 181,879,977.40 | 58,878,473.44 | 30,983,185.80 |
| 二、营业总成本(元) | 85,655,840.01 | 163,580,471.45 | 85,255,739.44 | 51,767,178.13 | 156,954,396.67 | 61,173,063.54 | 30,989,122.26 |
| 营业成本(元) | 73,386,560.26 | 139,257,751.26 | 73,478,905.10 | 46,094,279.62 | 133,102,093.63 | 50,463,071.23 | 26,410,268.17 |
| 研发费用(元) | 4,929,798.24 | 10,782,609.72 | 5,491,815.20 | 2,826,903.46 | 8,166,757.14 | 3,600,127.14 | 1,566,538.67 |
| 营业税金及附加(元) | 367,109.40 | 877,329.67 | 546,813.35 | 301,654.81 | 877,663.65 | 299,077.51 | 155,140.54 |
| 销售费用(元) | 831,478.79 | 1,120,955.68 | 732,663.57 | 407,338.61 | 1,269,636.37 | 733,694.49 | 443,469.47 |
| 管理费用(元) | 5,729,829.79 | 10,180,522.55 | 4,164,405.89 | 1,676,810.95 | 11,704,665.03 | 5,115,940.24 | 1,940,347.21 |
| 财务费用(元) | 411,063.52 | 1,361,302.57 | 841,136.33 | 460,190.68 | 1,833,580.85 | 961,152.93 | 473,358.20 |
| 其中：利息费用(元) | 510,487.22 | 1,528,013.61 | 954,647.78 | 509,903.84 | 1,840,594.62 | 961,188.13 | - |
| 其中：利息收入(元) | 106,611.47 | 173,509.92 | 116,436.55 | 41,835.04 | 18,029.03 | 9,812.47 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | -95,461.75 | - | - |
| 资产减值损失(元) | - | -396,750.30 | 5,777.74 | - | -9,199.43 | -3,143.25 | - |
| 信用减值损失(元) | -796,517.34 | -280,698.37 | -870,515.15 | -1,226,938.50 | -3,843.27 | -271,667.45 | -238,793.30 |
| 其他收益(元) | 1,155,718.42 | 3,658,511.49 | 1,836,938.22 | 2,006,773.85 | 1,545,985.96 | 603,490.96 | 420,000.00 |
| 四、营业利润(元) | 25,270,143.33 | 55,241,768.22 | 26,736,903.93 | 11,459,382.92 | 26,363,062.24 | -1,965,909.84 | 175,270.24 |
| 加：营业外收入(元) | 1,178,536.18 | 3,023,074.00 | 2,517,674.00 | 1,888.37 | 6,446.46 | 1,723.50 | 1,723.50 |
| 减：营业外支出(元) | 42,745.96 | 269,536.34 | 14,678.90 | 24,406.90 | 22,221.66 | - | 22,221.66 |
| 五、利润总额(元) | 26,405,933.55 | 57,995,305.88 | 29,239,899.03 | 11,436,864.39 | 26,347,287.04 | -1,964,186.34 | 154,772.08 |
| 减：所得税费用(元) | 3,339,122.06 | 7,464,162.32 | 3,774,942.92 | 1,410,077.36 | 2,724,390.93 | -1,004,922.52 | 148,853.66 |
| 六、净利润(元) | 23,066,811.49 | 50,531,143.56 | 25,464,956.11 | 10,026,787.03 | 23,622,896.11 | -959,263.82 | 5,918.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,066,811.49 | 50,531,143.56 | 25,464,956.11 | 10,026,787.03 | 23,622,896.11 | -959,263.82 | 5,918.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,066,811.49 | 50,531,143.56 | 25,464,956.11 | 10,026,787.03 | 23,622,896.11 | -959,263.82 | 5,918.42 |
| 扣除非经常性损益后的净利润(元) | 22,000,369.03 | 46,047,538.04 | 21,776,029.22 | - | 23,610,816.06 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.88 | 2.02 | 1.04 | 0.41 | 1.02 | -0.04 | - |
| 二、稀释每股收益(元) | 0.88 | 2.02 | 1.04 | 0.41 | 1.02 | -0.04 | - |
| 九、综合收益总额(元) | 23,066,811.49 | 50,531,143.56 | 25,464,956.11 | 10,026,787.03 | 23,622,896.11 | -959,263.82 | 5,918.42 |
| 归属于母公司所有者的综合收益总额(元) | 23,066,811.49 | 50,531,143.56 | 25,464,956.11 | 10,026,787.03 | 23,622,896.11 | -959,263.82 | 5,918.42 |
| 公告日期 | 2024-08-29 | 2024-03-29 | 2023-08-28 | 2023-07-12 | 2023-03-31 | 2023-08-28 | 2023-07-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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