| 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 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 125,164,346.21 | 61,169,381.97 | 198,964,305.74 | 89,054,454.23 | 33,013,763.88 | 202,158,533.92 | 104,590,999.18 |
| 营业收入(元) | 125,164,346.21 | 61,169,381.97 | 198,964,305.74 | 89,054,454.23 | 33,013,763.88 | 202,158,533.92 | 104,590,999.18 |
| 二、营业总成本(元) | 89,338,819.32 | 43,112,921.76 | 154,830,519.59 | 72,089,257.26 | 29,350,910.57 | 166,679,645.34 | 82,038,859.51 |
| 营业成本(元) | 66,220,331.63 | 32,727,436.57 | 115,321,428.20 | 54,907,383.09 | 21,307,393.54 | 130,360,177.98 | 66,029,629.32 |
| 研发费用(元) | 5,551,416.02 | 2,498,154.76 | 13,055,295.59 | 6,461,646.06 | 2,813,208.21 | 13,682,048.32 | 6,123,892.80 |
| 营业税金及附加(元) | 2,199,257.26 | 1,050,726.59 | 3,556,897.27 | 1,450,656.82 | 738,166.77 | 1,346,977.77 | 616,880.57 |
| 销售费用(元) | 3,171,593.39 | 1,574,899.13 | 6,395,622.85 | 2,792,985.60 | 1,177,709.82 | 5,187,791.20 | 2,747,964.33 |
| 管理费用(元) | 12,492,932.96 | 5,396,185.20 | 18,049,910.44 | 7,484,240.21 | 3,419,788.07 | 18,412,704.93 | 7,900,852.29 |
| 财务费用(元) | -296,711.94 | -134,480.49 | -1,548,634.76 | -1,007,654.52 | -105,355.84 | -2,310,054.86 | -1,380,359.80 |
| 其中：利息费用(元) | 13,686.06 | 6,843.03 | 40,106.88 | 20,053.44 | 10,026.72 | 52,246.79 | 26,123.39 |
| 其中：利息收入(元) | 196,311.32 | 132,725.73 | 1,160,163.66 | 721,716.43 | 267,828.08 | 2,229,129.09 | 1,353,418.13 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 531,041.10 | 265,520.55 | 857,919.82 | 461,533.88 | 293,066.67 | 1,184,796.22 | 607,791.78 |
| 资产处置收益(元) | 10,106.12 | - | - | - | - | 272,566.37 | - |
| 资产减值损失(元) | -455,054.04 | -443,082.35 | -2,264,883.58 | -833,965.65 | 259,684.37 | -1,802,971.48 | -512,582.89 |
| 信用减值损失(元) | -1,061,863.96 | -628,938.35 | -1,192,922.96 | -787,713.30 | -107,517.42 | -5,373,015.38 | -1,021,260.45 |
| 其他收益(元) | 5,030,735.98 | 1,884,394.68 | 14,665,792.47 | 6,667,014.33 | 3,507,852.50 | 12,681,880.24 | 7,337,668.36 |
| 四、营业利润(元) | 39,880,492.09 | 19,134,354.74 | 56,199,691.90 | 22,472,066.23 | 7,615,939.43 | 42,442,144.55 | 28,963,756.47 |
| 加：营业外收入(元) | 1.00 | 1.00 | 53,534.93 | 38,740.40 | 33,122.56 | 1,322,842.50 | 59,455.65 |
| 减：营业外支出(元) | 693,601.16 | 17,952.91 | 1,659,814.00 | 223,310.63 | 100,010.63 | 59,385.20 | 59,381.05 |
| 五、利润总额(元) | 39,186,891.93 | 19,116,402.83 | 54,593,412.83 | 22,287,496.00 | 7,549,051.36 | 43,705,601.85 | 28,963,831.07 |
| 减：所得税费用(元) | 4,631,927.40 | 2,396,384.94 | 5,546,599.20 | 2,124,199.78 | 1,221,635.27 | 2,055,195.43 | 2,093,740.46 |
| 六、净利润(元) | 34,554,964.53 | 16,720,017.89 | 49,046,813.63 | 20,163,296.22 | 6,327,416.09 | 41,650,406.42 | 26,870,090.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 34,554,964.53 | 16,720,017.89 | 49,046,813.63 | 20,163,296.22 | 6,327,416.09 | 41,650,406.42 | 26,870,090.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,820,312.40 | 16,848,783.34 | 49,587,407.16 | 20,328,684.45 | 6,552,166.38 | 42,006,348.94 | 27,078,290.08 |
| 少数股东损益(元) | -265,347.87 | -128,765.45 | -540,593.53 | -165,388.23 | -224,750.29 | -355,942.52 | -208,199.47 |
| 扣除非经常性损益后的净利润(元) | 34,182,807.31 | 15,798,844.39 | 44,268,585.19 | - | - | 36,952,387.51 | 24,336,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.27 | 0.79 | 0.32 | 0.10 | 0.67 | 0.43 |
| 二、稀释每股收益(元) | 0.55 | 0.27 | 0.79 | 0.32 | 0.10 | 0.67 | 0.43 |
| 九、综合收益总额(元) | 34,554,964.53 | 16,720,017.89 | 49,046,813.63 | 20,163,296.22 | 6,327,416.09 | 41,650,406.42 | 26,870,090.61 |
| 归属于母公司所有者的综合收益总额(元) | 34,820,312.40 | 16,848,783.34 | 49,587,407.16 | 20,328,684.45 | 6,552,166.38 | 42,006,348.94 | 27,078,290.08 |
| 归属于少数股东的综合收益总额(元) | -265,347.87 | -128,765.45 | -540,593.53 | -165,388.23 | -224,750.29 | -355,942.52 | -208,199.47 |
| 公告日期 | 2024-08-28 | 2024-06-14 | 2024-04-25 | 2024-08-28 | 2024-06-14 | 2023-12-15 | 2022-12-06 |
| 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 | ||||
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