| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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) | 61,314,968.38 | 26,039,092.07 | 131,710,919.74 | 62,911,008.40 | 28,934,624.57 | 146,218,532.63 | 74,818,491.32 |
| 营业收入(元) | 61,314,968.38 | 26,039,092.07 | 131,710,919.74 | 62,911,008.40 | 28,934,624.57 | 146,218,532.63 | 74,818,491.32 |
| 二、营业总成本(元) | 46,085,653.48 | 19,338,828.57 | 80,528,160.52 | 36,641,707.48 | 17,155,733.54 | 77,659,232.57 | 34,529,961.03 |
| 营业成本(元) | 28,796,126.35 | 10,383,998.21 | 46,375,318.02 | 18,565,276.90 | 8,857,079.40 | 37,783,714.40 | 18,296,129.55 |
| 研发费用(元) | 4,953,082.35 | 2,951,258.90 | 10,185,503.68 | 5,494,926.55 | 2,346,516.37 | 10,968,766.43 | 4,815,385.34 |
| 营业税金及附加(元) | 641,068.18 | 267,091.67 | 733,109.12 | 339,662.58 | 162,586.80 | 1,117,838.18 | 667,711.37 |
| 销售费用(元) | 2,184,149.87 | 1,078,972.26 | 5,141,987.13 | 2,740,955.56 | 1,334,497.40 | 2,305,753.62 | 947,328.80 |
| 管理费用(元) | 9,871,086.01 | 4,830,588.31 | 19,476,562.45 | 10,274,060.27 | 4,976,147.91 | 26,395,230.00 | 10,489,719.15 |
| 财务费用(元) | -359,859.28 | -173,080.78 | -1,384,319.88 | -773,174.38 | -521,094.34 | -912,070.06 | -686,313.18 |
| 其中：利息费用(元) | 460,336.86 | 229,622.98 | 835,972.53 | 394,587.20 | 242,359.68 | 1,366,505.96 | 635,767.79 |
| 其中：利息收入(元) | 822,942.97 | 403,958.35 | 1,993,847.18 | 1,169,599.24 | 763,893.86 | 2,282,694.55 | 1,323,769.49 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -248,493.07 | -89,892.18 | -411,031.49 | -146,996.91 | -118,550.76 | -721,951.84 | 204,611.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -248,493.07 | -89,892.18 | -411,031.49 | -146,996.91 | -118,550.76 | -721,951.84 | 204,611.11 |
| 资产处置收益(元) | 2,867.28 | 1,436.54 | 24,438.79 | 24,438.79 | 24,438.79 | 37,951.06 | - |
| 资产减值损失(元) | -2,218,250.30 | -280,734.73 | -467,408.85 | -875,195.04 | - | - | - |
| 信用减值损失(元) | -364,495.66 | 117,399.47 | -713,124.33 | -268,635.04 | -25,295.22 | -126,425.56 | -44,876.23 |
| 其他收益(元) | 3,698,812.25 | 3,006,754.31 | 3,769,843.24 | 1,354,350.34 | 771,942.49 | 4,984,801.81 | 1,025,974.23 |
| 四、营业利润(元) | 16,099,755.40 | 9,455,226.91 | 53,385,476.58 | 26,357,263.06 | 12,431,426.33 | 72,733,675.53 | 41,474,239.40 |
| 加：营业外收入(元) | 1.44 | 0.67 | 17.65 | 17.65 | 0.31 | 288.65 | 288.65 |
| 减：营业外支出(元) | 5,150.29 | 4,487.45 | 8,673.42 | 7,694.43 | 2,039.04 | 202,560.73 | 511.91 |
| 五、利润总额(元) | 16,094,606.55 | 9,450,740.13 | 53,376,820.81 | 26,349,586.28 | 12,429,387.60 | 72,531,403.45 | 41,474,016.14 |
| 减：所得税费用(元) | 1,958,664.97 | 1,071,338.30 | 6,752,924.23 | 3,251,166.09 | 1,588,427.74 | 7,831,990.35 | 5,707,394.72 |
| 六、净利润(元) | 14,135,941.58 | 8,379,401.83 | 46,623,896.58 | 23,098,420.19 | 10,840,959.86 | 64,699,413.10 | 35,766,621.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,135,941.58 | 8,379,401.83 | 46,623,896.58 | 23,098,420.19 | 10,840,959.86 | 64,699,413.10 | 35,766,621.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,295,469.76 | 8,401,598.97 | 46,623,896.58 | 23,098,420.19 | 10,840,959.86 | 64,699,413.10 | 35,766,621.42 |
| 少数股东损益(元) | -159,528.18 | -22,197.14 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 11,153,418.47 | 5,848,450.41 | 43,209,941.34 | 21,932,974.69 | 10,147,000.00 | 60,602,004.43 | 34,894,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.21 | 1.16 | 0.58 | 0.27 | 1.62 | 0.89 |
| 二、稀释每股收益(元) | 0.35 | 0.21 | 1.16 | 0.58 | 0.27 | 1.62 | 0.89 |
| 九、综合收益总额(元) | 14,135,941.58 | 8,379,401.83 | 46,623,896.58 | 23,098,420.19 | 10,840,959.86 | 64,699,413.10 | 35,766,621.42 |
| 归属于母公司所有者的综合收益总额(元) | 14,295,469.76 | 8,401,598.97 | 46,623,896.58 | 23,098,420.19 | 10,840,959.86 | 64,699,413.10 | 35,766,621.42 |
| 归属于少数股东的综合收益总额(元) | -159,528.18 | -22,197.14 | - | - | - | - | - |
| 公告日期 | 2024-08-28 | 2024-06-18 | 2024-02-28 | 2023-08-30 | 2023-06-07 | 2023-06-07 | 2022-11-16 |
| 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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