| 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) | 81,857,958.71 | 209,876,483.64 | 162,541,861.05 | 110,773,004.72 | 137,863,297.40 | 97,307,160.89 | 57,009,049.25 |
| 营业收入(元) | 81,857,958.71 | 209,876,483.64 | 162,541,861.05 | 110,773,004.72 | 137,863,297.40 | 97,307,160.89 | 57,009,049.25 |
| 二、营业总成本(元) | 64,140,619.75 | 157,590,968.43 | 119,107,813.46 | 82,127,585.56 | 99,570,426.13 | 69,944,781.16 | 38,781,891.48 |
| 营业成本(元) | 52,159,983.20 | 130,548,853.32 | 98,529,137.54 | 67,472,659.61 | 80,565,618.43 | 56,020,451.29 | 32,356,791.23 |
| 研发费用(元) | 5,667,410.73 | 12,106,818.79 | 9,566,210.49 | 6,258,486.19 | 7,248,528.66 | 5,292,779.63 | 3,435,498.06 |
| 营业税金及附加(元) | 426,634.34 | 779,521.25 | 712,413.81 | 590,982.55 | 754,868.13 | 649,915.79 | 423,213.20 |
| 销售费用(元) | 1,462,464.93 | 3,592,613.45 | 2,089,264.55 | 1,426,563.05 | 2,719,291.07 | 1,813,375.26 | 887,576.73 |
| 管理费用(元) | 4,532,276.24 | 10,142,501.34 | 7,807,424.46 | 6,048,199.69 | 7,650,302.32 | 5,901,339.60 | 1,346,282.97 |
| 财务费用(元) | -108,149.69 | 420,660.28 | 403,362.61 | 330,694.47 | 631,817.52 | 266,919.59 | 332,529.29 |
| 其中：利息费用(元) | 10,203.34 | 598,266.94 | 590,701.04 | 498,766.24 | 1,133,603.35 | 818,301.13 | 542,352.37 |
| 其中：利息收入(元) | 160,218.01 | 290,795.19 | 227,123.73 | 171,050.40 | 344,308.91 | 226,312.75 | 121,211.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 175,833.33 | 209,339.62 | 65,000.00 | 94,339.62 | 65,753.42 | 52,122.64 |
| 加：投资收益(元) | 167,893.07 | 430,047.17 | 285,235.85 | 312,500.00 | 379,834.90 | 235,966.98 | 109,669.81 |
| 资产减值损失(元) | - | -8,733.18 | -8,733.18 | -8,733.18 | -1,567.09 | 6,447.56 | 4,240.42 |
| 信用减值损失(元) | -360,965.31 | -40,340.34 | -396,183.12 | -188,222.77 | -292,171.12 | -328,594.85 | -169,991.59 |
| 其他收益(元) | 1,681,668.73 | 7,324,710.76 | 4,694,537.76 | 4,054,711.23 | 1,052,156.27 | 376,456.27 | 118,285.27 |
| 四、营业利润(元) | 19,205,935.45 | 60,167,032.95 | 48,218,244.52 | 32,880,674.44 | 39,525,463.85 | 27,718,409.11 | 18,341,484.32 |
| 加：营业外收入(元) | 1,000.00 | 3,607.19 | 3,606.89 | 3,606.00 | 83,128.00 | - | - |
| 五、利润总额(元) | 19,206,935.45 | 60,170,640.14 | 48,221,851.41 | 32,884,280.44 | 39,608,591.85 | 27,718,409.11 | 18,341,484.32 |
| 减：所得税费用(元) | 1,721,034.54 | 6,252,657.73 | 4,829,575.39 | 3,445,379.02 | 4,095,732.94 | 2,866,991.51 | 1,998,162.35 |
| 六、净利润(元) | 17,485,900.91 | 53,917,982.41 | 43,392,276.02 | 29,438,901.42 | 35,512,858.91 | 24,851,417.60 | 16,343,321.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,485,900.91 | 53,917,982.41 | 43,392,276.02 | 29,438,901.42 | 35,512,858.91 | 24,851,417.60 | 16,343,321.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,705,795.94 | 54,087,081.35 | 43,488,672.57 | 29,453,034.17 | 29,870,196.77 | 21,397,021.95 | 14,209,379.45 |
| 少数股东损益(元) | -219,895.03 | -169,098.94 | -96,396.55 | -14,132.75 | 5,642,662.14 | 3,454,395.65 | 2,133,942.52 |
| 扣除非经常性损益后的净利润(元) | 16,935,768.98 | 47,270,516.67 | 39,002,364.49 | 25,652,093.55 | 30,244,067.18 | 22,557,390.16 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 1.46 | 2.43 | 1.68 | 3.73 | 2.67 | 0.89 |
| 二、稀释每股收益(元) | 0.43 | 1.46 | 2.43 | 1.68 | 3.73 | 2.67 | 0.89 |
| 九、综合收益总额(元) | 17,485,900.91 | 53,917,982.41 | 43,392,276.02 | 29,438,901.42 | 35,512,858.91 | 24,851,417.60 | 16,343,321.97 |
| 归属于母公司所有者的综合收益总额(元) | 17,705,795.94 | 54,087,081.35 | 43,488,672.57 | 29,453,034.17 | 29,870,196.77 | 21,397,021.95 | 14,209,379.45 |
| 归属于少数股东的综合收益总额(元) | -219,895.03 | -169,098.94 | -96,396.55 | -14,132.75 | 5,642,662.14 | 3,454,395.65 | 2,133,942.52 |
| 公告日期 | 2024-08-09 | 2024-04-25 | 2023-10-27 | 2023-07-25 | 2023-05-08 | 2023-02-02 | 2023-07-25 |
| 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 | 标准无保留意见 | |||
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