| 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 | 上市前 | 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) | 136,402,257.43 | 270,286,542.35 | 194,948,051.91 | 126,263,107.26 | 302,416,973.83 | 198,031,815.79 | 122,912,051.72 |
| 营业收入(元) | 136,402,257.43 | 270,286,542.35 | 194,948,051.91 | 126,263,107.26 | 302,416,973.83 | 198,031,815.79 | 122,912,051.72 |
| 二、营业总成本(元) | 114,768,019.88 | 229,459,570.90 | 164,342,605.76 | 108,729,634.52 | 234,986,479.86 | 154,213,345.49 | 95,215,720.36 |
| 营业成本(元) | 76,832,198.85 | 156,124,086.10 | 111,538,246.67 | 72,131,247.89 | 180,949,992.85 | 116,579,066.25 | 70,876,976.05 |
| 研发费用(元) | 9,594,250.00 | 16,068,517.51 | 11,075,327.74 | 7,322,705.07 | 12,901,409.76 | 8,828,969.61 | 5,634,889.47 |
| 营业税金及附加(元) | 1,415,470.16 | 2,277,792.59 | 1,741,904.02 | 982,193.63 | 2,423,059.84 | 1,404,744.43 | 960,444.22 |
| 销售费用(元) | 12,328,474.42 | 22,964,106.05 | 16,922,566.41 | 11,492,012.73 | 17,005,920.72 | 11,455,651.93 | 7,651,166.70 |
| 管理费用(元) | 14,899,942.73 | 32,992,842.34 | 23,737,694.93 | 17,240,206.75 | 22,270,327.16 | 16,244,585.80 | 10,241,765.91 |
| 财务费用(元) | -302,316.28 | -967,773.69 | -673,134.01 | -438,731.55 | -564,230.47 | -299,672.53 | -149,521.99 |
| 其中：利息费用(元) | 46,341.83 | 31,115.19 | 12,557.86 | 8,871.48 | 8,078.05 | 7,855.97 | 6,316.00 |
| 其中：利息收入(元) | 286,042.42 | 1,006,537.35 | 713,586.28 | 438,861.72 | 536,196.23 | 215,938.09 | 146,806.73 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | 229,083.48 | 229,083.48 | 229,077.71 |
| 资产处置收益(元) | 19,742.54 | 22,416.60 | 45,846.10 | 48,967.00 | -123,306.20 | -31,890.23 | -32,034.44 |
| 资产减值损失(元) | -458,507.75 | -478,322.64 | - | - | -493,259.11 | -356,835.43 | -295,940.99 |
| 信用减值损失(元) | 278,529.30 | 567,990.57 | 1,053,876.99 | 967,925.67 | -702,200.70 | 243,231.45 | 121,679.32 |
| 其他收益(元) | 599,927.93 | 2,964,172.76 | 372,408.15 | 230,409.15 | 4,992,919.19 | 1,657,920.19 | 217,921.19 |
| 四、营业利润(元) | 22,073,929.57 | 43,903,228.74 | 32,077,577.39 | 18,780,774.56 | 71,333,730.63 | 45,559,979.76 | 27,937,034.15 |
| 加：营业外收入(元) | 576,175.78 | 497,146.67 | 479,022.94 | 250,914.25 | 118,647.30 | 84,273.65 | 80,933.15 |
| 减：营业外支出(元) | 113,778.79 | 105,200.12 | 105,200.12 | 102,810.32 | 198,476.96 | 159,072.38 | 159,072.38 |
| 五、利润总额(元) | 22,536,326.56 | 44,295,175.29 | 32,451,400.21 | 18,928,878.49 | 71,253,900.97 | 45,485,181.03 | 27,858,894.92 |
| 减：所得税费用(元) | 3,380,448.98 | 5,010,185.68 | 5,337,077.80 | 2,335,532.75 | 9,587,192.14 | 5,899,157.82 | 3,520,851.20 |
| 六、净利润(元) | 19,155,877.58 | 39,284,989.61 | 27,114,322.41 | 16,593,345.74 | 61,666,708.83 | 39,586,023.21 | 24,338,043.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,155,877.58 | 39,284,989.61 | 27,114,322.41 | 16,593,345.74 | 61,666,708.83 | 39,586,023.21 | 24,338,043.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,155,877.58 | 39,284,989.61 | 27,114,322.41 | 16,593,345.74 | 61,666,708.83 | 39,586,023.21 | 24,338,043.72 |
| 扣除非经常性损益后的净利润(元) | 18,670,410.68 | 37,010,584.86 | 26,441,056.90 | - | 57,400,700.00 | 38,072,800.00 | 24,051,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.70 | 0.49 | 0.30 | 1.11 | 0.71 | 0.44 |
| 二、稀释每股收益(元) | 0.34 | 0.70 | 0.49 | 0.30 | 1.11 | 0.71 | 0.44 |
| 九、综合收益总额(元) | 19,155,877.58 | 39,284,989.61 | 27,114,322.41 | 16,593,345.74 | 61,666,708.83 | 39,586,023.21 | 24,338,043.72 |
| 归属于母公司所有者的综合收益总额(元) | 19,155,877.58 | 39,284,989.61 | 27,114,322.41 | 16,593,345.74 | 61,666,708.83 | 39,586,023.21 | 24,338,043.72 |
| 公告日期 | 2024-08-28 | 2024-03-29 | 2023-10-13 | 2024-08-28 | 2023-02-23 | 2023-10-13 | 2022-09-29 |
| 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 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |