| 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) | 18,301,920.59 | 43,267,368.53 | 23,108,108.94 | 19,050,840.64 | 36,144,329.38 | 22,938,213.98 | 12,465,292.44 |
| 营业收入(元) | 18,301,920.59 | 43,267,368.53 | 23,108,108.94 | 19,050,840.64 | 36,144,329.38 | 22,938,213.98 | 12,465,292.44 |
| 二、营业总成本(元) | 12,751,410.87 | 34,392,542.23 | 20,595,091.76 | 14,274,349.55 | 29,398,467.39 | 18,253,835.37 | 11,294,461.98 |
| 营业成本(元) | 4,906,340.27 | 12,304,073.48 | 7,154,565.65 | 5,487,935.92 | 11,591,916.52 | 7,910,798.62 | 3,577,476.81 |
| 研发费用(元) | 793,720.08 | 3,521,152.27 | 1,171,599.16 | 809,273.72 | 3,326,579.22 | 826,434.87 | 781,647.20 |
| 营业税金及附加(元) | 87,989.32 | 235,021.07 | 129,572.56 | 89,587.13 | 123,784.98 | 123,784.98 | 15,917.42 |
| 销售费用(元) | 126,567.33 | 311,072.04 | 306,390.53 | 281,071.01 | 337,886.14 | 285,047.54 | 234,146.01 |
| 管理费用(元) | 6,861,367.81 | 18,180,595.58 | 11,964,843.30 | 7,676,387.96 | 14,094,828.86 | 9,174,403.70 | 6,741,151.37 |
| 财务费用(元) | -24,573.94 | -159,372.21 | -131,879.44 | -69,906.19 | -76,528.33 | -66,634.34 | -55,876.83 |
| 其中：利息收入(元) | 30,257.76 | 179,659.22 | - | 81,128.62 | 96,879.21 | - | 57,742.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,270,112.36 | - | 7,770,530.33 | 10,091,757.02 | -6,712,847.20 | -5,343,575.40 | -5,343,575.40 |
| 加：投资收益(元) | 648,950.36 | 13,702,441.57 | 1,240,347.00 | 728,883.65 | 321,651.66 | 219,028.64 | 119,876.50 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 65,646.83 | - | - | -70,282.09 | - | -64,746.12 |
| 其他收益(元) | 14,186.24 | 234,501.07 | 234,501.07 | 221,571.73 | 213,125.82 | 197,884.64 | 87.81 |
| 四、营业利润(元) | 4,943,533.96 | 22,811,768.94 | 11,758,395.58 | 15,818,703.49 | 567,792.27 | -242,283.51 | -4,052,780.63 |
| 加：营业外收入(元) | - | 12.87 | 10.72 | 10.72 | 2,033.05 | 2,087.81 | 53,493.71 |
| 减：营业外支出(元) | 200.00 | 63,586.94 | 63,586.94 | 41,707.57 | 15,000.00 | 15,000.00 | - |
| 五、利润总额(元) | 4,943,333.96 | 22,748,194.87 | 11,694,819.36 | 15,777,006.64 | 554,825.32 | -255,195.70 | -3,999,286.92 |
| 减：所得税费用(元) | 634,660.66 | 619,515.29 | 807,230.21 | 806,490.36 | 475,473.78 | 303,451.45 | 2,826.64 |
| 六、净利润(元) | 4,308,673.30 | 22,128,679.58 | 10,887,589.15 | 14,970,516.28 | 79,351.54 | -558,647.15 | -4,002,113.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,308,673.30 | 22,128,679.58 | 10,887,589.15 | 14,970,516.28 | 79,351.54 | -558,647.15 | -4,002,113.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,182,062.33 | 22,236,723.63 | 10,521,691.79 | 14,734,164.10 | 116,975.10 | -487,332.24 | -4,078,515.95 |
| 少数股东损益(元) | 126,610.97 | -108,044.05 | 365,897.36 | 236,352.18 | -37,623.56 | -71,314.91 | 76,402.39 |
| 扣除非经常性损益后的净利润(元) | 4,877,769.25 | 10,273,676.54 | 1,413,909.72 | 3,760,827.06 | 6,326,803.83 | - | 1,061,891.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.43 | 0.20 | 0.29 | - | -0.01 | -0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.43 | 0.20 | 0.29 | - | -0.01 | -0.08 |
| 九、综合收益总额(元) | 4,308,673.30 | 22,128,679.58 | 10,887,589.15 | 14,970,516.28 | 79,351.54 | -558,647.15 | -4,002,113.56 |
| 归属于母公司所有者的综合收益总额(元) | 4,182,062.33 | 22,236,723.63 | 10,521,691.79 | 14,734,164.10 | 116,975.10 | -487,332.24 | -4,078,515.95 |
| 归属于少数股东的综合收益总额(元) | 126,610.97 | -108,044.05 | 365,897.36 | 236,352.18 | -37,623.56 | -71,314.91 | 76,402.39 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-10-30 | 2023-08-21 | 2023-04-18 | 2023-10-30 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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