| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 报表类型 | 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) | 134,766,875.95 | 246,916,444.34 | 113,706,442.33 | 291,109,634.89 | 143,279,639.61 |
| 营业收入(元) | 134,766,875.95 | 246,916,444.34 | 113,706,442.33 | 291,109,634.89 | 143,279,639.61 |
| 二、营业总成本(元) | 112,112,524.29 | 204,858,158.84 | 96,133,976.84 | 250,785,690.54 | 128,102,988.26 |
| 营业成本(元) | 70,392,439.41 | 117,113,371.12 | 54,535,553.54 | 150,761,549.58 | 78,438,199.06 |
| 研发费用(元) | 14,479,072.59 | 33,708,193.87 | 16,148,123.59 | 51,515,850.59 | 22,554,939.08 |
| 营业税金及附加(元) | 643,313.73 | 1,513,775.30 | 731,035.31 | 1,066,189.61 | 431,152.24 |
| 销售费用(元) | 3,827,942.95 | 8,634,246.37 | 3,996,586.44 | 9,576,338.57 | 4,834,996.96 |
| 管理费用(元) | 23,188,596.44 | 45,906,780.44 | 21,938,901.25 | 42,657,709.02 | 22,488,931.08 |
| 财务费用(元) | -418,840.83 | -2,018,208.26 | -1,216,223.29 | -4,791,946.83 | -645,230.16 |
| 其中：利息费用(元) | - | - | - | 292,766.90 | 215,880.51 |
| 其中：利息收入(元) | 522,561.86 | 2,011,041.98 | 1,110,028.96 | 5,165,236.89 | -625,652.09 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 2,749,991.03 | -7,063,345.56 | -4,204,163.03 | -9,961,402.99 | -9,363,414.65 |
| 加：投资收益(元) | 3,420,915.18 | 5,700,437.64 | 1,385,254.93 | 7,440,991.95 | 3,357,204.38 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -403,185.75 | - | -706,710.55 | - |
| 资产处置收益(元) | - | - | - | 150,226.72 | - |
| 资产减值损失(元) | - | -1,664,844.46 | - | - | - |
| 信用减值损失(元) | 118,515.84 | 287,598.67 | 154,972.85 | 240,266.98 | 234,125.27 |
| 其他收益(元) | 177,369.47 | 4,302,915.47 | 2,886,658.43 | 3,746,579.50 | 2,079,125.33 |
| 四、营业利润(元) | 29,121,143.18 | 43,621,047.26 | 17,795,188.67 | 41,940,606.51 | 11,483,691.68 |
| 加：营业外收入(元) | 2,000.92 | 5.06 | - | 40,000.00 | 40,000.00 |
| 减：营业外支出(元) | 93,130.84 | 84,561.31 | 48,560.00 | 700.38 | 700.20 |
| 五、利润总额(元) | 29,030,013.26 | 43,536,491.01 | 17,746,628.67 | 41,979,906.13 | 11,522,991.48 |
| 减：所得税费用(元) | 1,830,631.29 | 941,622.57 | 116,941.60 | 2,814,161.03 | 2,274,321.82 |
| 六、净利润(元) | 27,199,381.97 | 42,594,868.44 | 17,629,687.07 | 39,165,745.10 | 9,248,669.66 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 27,199,381.97 | 42,594,868.44 | 17,629,687.07 | 39,165,745.10 | 9,248,669.66 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 26,965,972.86 | 42,092,646.33 | 17,961,179.12 | 39,457,771.37 | 9,627,115.04 |
| 少数股东损益(元) | 233,409.11 | 502,222.11 | -331,492.05 | -292,026.27 | -378,445.38 |
| 扣除非经常性损益后的净利润(元) | 21,235,033.28 | 40,411,360.39 | 16,755,469.97 | 39,252,288.05 | 12,594,081.54 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.42 | 0.65 | 0.28 | 0.61 | 0.15 |
| 二、稀释每股收益(元) | 0.42 | 0.65 | 0.28 | 0.61 | 0.15 |
| 八、其他综合收益(元) | 304,556.33 | 912,751.35 | 1,387,943.59 | 9,355,710.51 | -6,723,500.05 |
| 归属于母公司股东的其他综合收益(元) | 304,556.33 | 912,751.35 | 1,387,943.59 | 9,355,710.51 | -6,723,500.05 |
| 九、综合收益总额(元) | 27,503,938.30 | 43,507,619.79 | 19,017,630.66 | 48,521,455.61 | 2,525,169.61 |
| 归属于母公司所有者的综合收益总额(元) | 27,270,529.19 | 43,005,397.68 | 19,349,122.71 | 48,813,481.88 | 2,903,614.99 |
| 归属于少数股东的综合收益总额(元) | 233,409.11 | 502,222.11 | -331,492.05 | -292,026.27 | -378,445.38 |
| 公告日期 | 2024-08-27 | 2024-04-18 | 2023-08-17 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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