| 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) | 43,019,145.36 | 244,967,265.52 | 123,732,669.54 | 33,595,528.99 | 127,212,640.90 | 59,879,855.57 | 47,399,881.03 |
| 营业收入(元) | 43,019,145.36 | 244,967,265.52 | 123,732,669.54 | 33,595,528.99 | 127,212,640.90 | 59,879,855.57 | 47,399,881.03 |
| 二、营业总成本(元) | 38,977,265.15 | 198,570,057.91 | 107,517,870.83 | 30,186,963.96 | 114,900,127.03 | 58,506,742.96 | 47,524,096.01 |
| 营业成本(元) | 28,705,657.73 | 171,490,660.05 | 93,403,591.98 | 24,842,600.62 | 99,948,541.62 | 52,357,409.41 | 43,427,795.13 |
| 研发费用(元) | 5,286,916.72 | 19,189,198.89 | 8,352,250.34 | 1,442,021.41 | 8,821,899.43 | 1,751,628.82 | 1,145,724.08 |
| 营业税金及附加(元) | 113,738.72 | 672,689.92 | 23,909.10 | 11,223.98 | 316,969.49 | 31,717.67 | 28,916.30 |
| 销售费用(元) | 1,006,659.46 | 3,686,463.02 | 401,174.56 | 226,477.61 | 624,318.19 | 441,615.78 | 274,120.75 |
| 管理费用(元) | 3,705,852.41 | 3,528,043.39 | 5,372,708.01 | 3,676,823.79 | 5,108,876.65 | 3,878,711.68 | 2,591,026.46 |
| 财务费用(元) | 158,440.11 | 3,002.64 | -35,763.16 | -12,183.45 | 79,521.65 | 45,659.60 | 56,513.29 |
| 其中：利息费用(元) | 208,912.55 | 155,097.27 | 83,897.02 | 74,582.24 | 223,816.21 | - | - |
| 其中：利息收入(元) | 58,630.38 | 172,631.85 | 124,721.39 | 91,160.77 | 157,972.76 | 80,083.66 | 31,766.55 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | 375,722.46 | - | - |
| 资产处置收益(元) | - | - | - | - | 17,583.66 | 9,067.93 | - |
| 资产减值损失(元) | - | - | - | - | 14,154.60 | - | - |
| 信用减值损失(元) | -424,972.90 | -947,227.90 | 660,023.76 | 660,023.76 | -1,252,151.18 | -516,390.71 | -516,390.71 |
| 其他收益(元) | 986,968.89 | 503,267.99 | 503,267.99 | 503,267.99 | 74,868.29 | -1,126.82 | -1,126.82 |
| 四、营业利润(元) | 4,603,876.20 | 45,953,247.70 | 17,378,090.46 | 4,571,856.78 | 11,542,691.70 | 864,663.01 | -641,732.51 |
| 加：营业外收入(元) | - | 1.03 | 1.02 | 1.02 | 7.17 | 1.00 | 1.00 |
| 减：营业外支出(元) | 1,355.92 | 49,774.01 | 2,898.04 | 2,773.55 | 83.93 | 83.93 | 53.93 |
| 五、利润总额(元) | 4,602,520.28 | 45,903,474.72 | 17,375,193.44 | 4,569,084.25 | 11,542,614.94 | 864,580.08 | -641,785.44 |
| 减：所得税费用(元) | 242,495.56 | 3,335,415.93 | 499,977.77 | 499,977.77 | 483,040.68 | 2,718.13 | 2,718.13 |
| 六、净利润(元) | 4,360,024.72 | 42,568,058.79 | 16,875,215.67 | 4,069,106.48 | 11,059,574.26 | 861,861.95 | -644,503.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,360,024.72 | 42,568,058.79 | 16,875,215.67 | 4,069,106.48 | 11,059,574.26 | 861,861.95 | -644,503.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,366,971.63 | 42,602,703.16 | 16,875,215.67 | 4,071,386.41 | 11,025,227.48 | 861,861.95 | -644,503.57 |
| 少数股东损益(元) | -6,946.91 | -34,644.37 | - | -2,279.93 | 34,346.78 | - | - |
| 扣除非经常性损益后的净利润(元) | 4,361,007.85 | 42,198,607.72 | - | 3,574,158.94 | 10,679,840.19 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 2.13 | 0.84 | 0.20 | 0.55 | - | -0.03 |
| 二、稀释每股收益(元) | 0.22 | 2.13 | 0.84 | 0.20 | 0.55 | - | -0.03 |
| 九、综合收益总额(元) | 4,360,024.72 | 42,568,058.79 | - | 4,069,106.48 | 11,059,574.26 | - | -644,503.57 |
| 归属于母公司所有者的综合收益总额(元) | 4,366,971.63 | 42,602,703.16 | 16,875,215.67 | 4,071,386.41 | 11,025,227.48 | 861,861.95 | -644,503.57 |
| 归属于少数股东的综合收益总额(元) | -6,946.91 | -34,644.37 | - | -2,279.93 | 34,346.78 | - | - |
| 公告日期 | 2024-07-29 | 2024-04-29 | 2024-01-05 | 2023-07-25 | 2023-04-21 | 2024-01-05 | 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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