| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 146,297,623.49 | 349,734,452.65 | 123,382,654.82 | 306,176,870.88 | 180,677,182.43 | 108,175,939.29 |
| 营业收入(元) | 146,297,623.49 | 349,734,452.65 | 123,382,654.82 | 306,176,870.88 | 180,677,182.43 | 108,175,939.29 |
| 二、营业总成本(元) | 130,640,006.65 | 301,972,352.84 | 113,437,608.74 | 268,297,940.85 | 169,356,682.25 | 101,660,266.76 |
| 营业成本(元) | 99,047,721.23 | 240,132,283.88 | 84,868,087.78 | 211,983,481.97 | 129,014,438.75 | 74,940,360.66 |
| 研发费用(元) | 5,649,796.59 | 12,544,522.05 | 3,626,566.36 | 10,370,889.77 | 8,284,300.73 | 5,198,777.31 |
| 营业税金及附加(元) | 3,145,838.35 | 5,322,719.90 | 2,876,814.68 | 5,111,042.36 | 3,664,930.82 | 2,378,913.19 |
| 销售费用(元) | 12,624,039.93 | 24,805,457.33 | 12,542,665.09 | 21,865,673.88 | 14,038,187.42 | 9,458,327.11 |
| 管理费用(元) | 10,312,503.12 | 19,295,101.87 | 9,664,137.39 | 19,097,660.37 | 14,299,892.45 | 9,669,273.09 |
| 财务费用(元) | -139,892.57 | -127,732.19 | -140,662.56 | -130,807.50 | 54,932.08 | 14,615.40 |
| 其中：利息费用(元) | 4,900.00 | 172,547.50 | - | 58,195.89 | 58,195.89 | 21,867.57 |
| 其中：利息收入(元) | 102,962.43 | 406,687.42 | 150,469.35 | 238,140.07 | 33,506.69 | 26,071.64 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 8,632.92 | 140,346.34 | 139,653.27 | 620,103.29 | 579,898.21 | 123,982.65 |
| 资产减值损失(元) | -34,083.49 | -243,203.47 | -108,770.52 | -24,842.68 | 180,922.54 | 211,635.86 |
| 信用减值损失(元) | -773,475.52 | -1,151,769.05 | -990,402.77 | -2,178,171.35 | 1,203,496.18 | 584,888.84 |
| 其他收益(元) | 1,155,028.98 | 4,964,902.70 | 931,321.84 | 6,619,535.61 | 715,252.91 | 273,973.55 |
| 四、营业利润(元) | 16,013,719.73 | 51,472,376.33 | 9,916,847.90 | 42,915,554.90 | 14,000,070.02 | 7,710,153.43 |
| 加：营业外收入(元) | 60,431.27 | 517,360.57 | 136,172.71 | 48,501.38 | 48,500.53 | 28,286.93 |
| 减：营业外支出(元) | 45,265.92 | 173,521.99 | 81,970.91 | 5,356.00 | 2,200.00 | 200.00 |
| 五、利润总额(元) | 16,028,885.08 | 51,816,214.91 | 9,971,049.70 | 42,958,700.28 | 14,046,370.55 | 7,738,240.36 |
| 减：所得税费用(元) | 2,196,371.53 | 6,766,612.10 | 1,941,209.70 | 6,606,221.50 | 2,946,516.41 | 1,170,713.50 |
| 六、净利润(元) | 13,832,513.55 | 45,049,602.81 | 8,029,840.00 | 36,352,478.78 | 11,099,854.14 | 6,567,526.86 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 13,832,513.55 | 45,049,602.81 | 8,029,840.00 | 36,352,478.78 | 11,099,854.14 | 6,567,526.86 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 13,832,513.55 | 45,049,602.81 | 8,029,840.00 | 36,352,478.78 | 11,099,854.14 | 6,567,526.86 |
| 扣除非经常性损益后的净利润(元) | 13,274,070.37 | 41,376,100.99 | 7,972,065.36 | 30,460,330.94 | 10,452,400.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.61 | 1.98 | 0.35 | 1.60 | 0.49 | 0.29 |
| 二、稀释每股收益(元) | 0.61 | 1.98 | 0.35 | 1.60 | 0.49 | 0.28 |
| 八、其他综合收益(元) | - | - | - | 36,352,478.78 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 36,352,478.78 | - | - |
| 九、综合收益总额(元) | 13,832,513.55 | 45,049,602.81 | 8,029,840.00 | 36,352,478.78 | 11,099,854.14 | 6,567,526.86 |
| 归属于母公司所有者的综合收益总额(元) | 13,832,513.55 | 45,049,602.81 | 8,029,840.00 | 72,704,957.56 | 11,099,854.14 | 6,567,526.86 |
| 公告日期 | 2024-08-29 | 2024-02-26 | 2023-08-30 | 2023-06-05 | 2023-03-28 | 2023-08-30 |
| 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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