| 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) | 114,364,695.51 | 248,231,774.96 | 124,249,041.80 | 121,095,998.47 | 50,706,634.89 |
| 营业收入(元) | 114,364,695.51 | 248,231,774.96 | 124,249,041.80 | 121,095,998.47 | 50,706,634.89 |
| 二、营业总成本(元) | 66,397,298.02 | 161,315,418.90 | 75,683,753.33 | 135,151,943.95 | 60,423,755.77 |
| 营业成本(元) | 31,238,240.71 | 79,259,567.62 | 39,530,516.67 | 65,567,442.34 | 28,965,878.43 |
| 研发费用(元) | 11,554,901.02 | 23,343,641.70 | 11,332,870.44 | 16,071,894.93 | 10,686,813.14 |
| 营业税金及附加(元) | 559,528.75 | 1,192,977.19 | 637,635.80 | 411,755.10 | 112,819.11 |
| 销售费用(元) | 9,611,903.68 | 25,098,021.78 | 9,146,993.42 | 15,218,771.14 | 6,284,616.28 |
| 管理费用(元) | 16,302,056.26 | 36,187,467.07 | 16,222,227.84 | 38,634,143.48 | 14,805,635.39 |
| 财务费用(元) | -2,869,332.40 | -3,766,256.46 | -1,186,490.84 | -752,063.04 | -432,006.58 |
| 其中：利息费用(元) | 25,599.96 | 259,806.24 | 164,131.42 | 517,666.43 | 289,922.62 |
| 其中：利息收入(元) | 3,029,458.69 | 4,174,941.94 | 1,409,022.02 | 1,356,456.96 | 776,388.56 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 334,067.49 | -9,473,822.84 | 860,543.93 | -20,726,009.18 | -11,236,846.30 |
| 加：投资收益(元) | 2,271,386.93 | 10,095,500.28 | 2,255,909.80 | 15,067,533.89 | 6,472,730.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 230,518.77 | -2,436,513.15 | -891,062.39 | -378,899.62 | 422,174.98 |
| 资产处置收益(元) | - | -7,519.42 | -7,519.42 | -35,731.68 | -35,731.68 |
| 信用减值损失(元) | 14,421.59 | -230,135.18 | -23,157.49 | 936,122.70 | 458,624.75 |
| 其他收益(元) | 179,023.75 | 205,574.58 | 135,130.87 | 1,071,114.74 | 942,292.40 |
| 四、营业利润(元) | 50,766,297.25 | 87,505,953.48 | 51,786,196.16 | -17,742,915.01 | -13,116,050.84 |
| 加：营业外收入(元) | 0.01 | 15,841.36 | - | 126,006.79 | 115,862.08 |
| 减：营业外支出(元) | 243.42 | 5,922.22 | 64.35 | 2,774,191.42 | 2,774,016.01 |
| 五、利润总额(元) | 50,766,053.84 | 87,515,872.62 | 51,786,131.81 | -20,391,099.64 | -15,774,204.77 |
| 减：所得税费用(元) | 8,627,699.65 | 13,446,534.38 | 6,715,857.07 | -6,685,098.23 | -603,445.28 |
| 六、净利润(元) | 42,138,354.19 | 74,069,338.24 | 45,070,274.74 | -13,706,001.41 | -15,170,759.49 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 42,138,354.19 | 74,069,338.24 | 45,070,274.74 | -13,706,001.41 | -15,170,759.49 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 41,484,795.14 | 74,594,741.69 | 45,696,356.85 | -11,336,935.35 | -13,864,654.26 |
| 少数股东损益(元) | 653,559.05 | -525,403.45 | -626,082.11 | -2,369,066.06 | -1,306,105.23 |
| 扣除非经常性损益后的净利润(元) | 39,388,845.79 | 75,696,102.62 | 42,449,343.53 | -7,046,066.87 | -7,839,702.23 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.20 | 0.12 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.20 | 0.12 | -0.03 | -0.04 |
| 八、其他综合收益(元) | - | -3,552,078.91 | 107,172.59 | 3,581,728.30 | - |
| 归属于母公司股东的其他综合收益(元) | - | -3,552,078.91 | 107,172.59 | 3,581,728.30 | - |
| 九、综合收益总额(元) | 42,138,354.19 | 70,517,259.33 | 45,177,447.33 | -10,124,273.11 | -15,170,759.49 |
| 归属于母公司所有者的综合收益总额(元) | 41,484,795.14 | 71,042,662.78 | 45,803,529.44 | -7,755,207.05 | -13,864,654.26 |
| 归属于少数股东的综合收益总额(元) | 653,559.05 | -525,403.45 | -626,082.11 | -2,369,066.06 | -1,306,105.23 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-21 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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