| 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) | 78,223,076.66 | 240,507,585.55 | 164,937,187.43 | 130,413,724.86 | 46,160,984.32 |
| 营业收入(元) | 78,223,076.66 | 240,507,585.55 | 164,937,187.43 | 130,413,724.86 | 46,160,984.32 |
| 二、营业总成本(元) | 42,546,583.16 | 158,707,483.89 | 109,162,512.84 | 85,691,641.69 | 34,060,534.80 |
| 营业成本(元) | 30,196,006.96 | 135,819,503.17 | 97,731,658.90 | 69,787,634.44 | 26,052,562.52 |
| 研发费用(元) | 7,320,795.90 | 11,609,151.02 | 5,528,723.31 | 7,075,548.71 | 3,989,905.21 |
| 营业税金及附加(元) | 1,122,801.84 | 1,278,191.70 | 994,153.54 | 749,234.91 | 576,016.74 |
| 销售费用(元) | 1,408,065.00 | 5,525,877.66 | 2,944,647.84 | 4,469,389.06 | 1,503,430.75 |
| 管理费用(元) | 2,587,656.03 | 4,864,228.74 | 1,903,410.29 | 3,731,231.94 | 2,016,394.39 |
| 财务费用(元) | -88,742.57 | -389,468.40 | 59,918.96 | -121,397.37 | -77,774.81 |
| 其中：利息费用(元) | 269,619.55 | 476,399.93 | 238,612.18 | 245,828.57 | 91,100.47 |
| 其中：利息收入(元) | 368,395.81 | 880,772.10 | 184,895.67 | 375,226.57 | 175,104.50 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 1,511,562.83 | 2,160,692.35 | -510,998.44 | 566,029.88 | 286,205.16 |
| 加：投资收益(元) | 595,064.02 | 695,611.72 | 2,211,686.15 | 4,421,515.89 | 2,603,796.68 |
| 资产减值损失(元) | -1,844,756.42 | -5,484,978.06 | -459,426.00 | -686,958.51 | 191,893.98 |
| 信用减值损失(元) | -2,168,142.73 | -3,446,572.86 | 579,472.39 | -4,546,688.46 | -7,795.48 |
| 其他收益(元) | 5,693,142.53 | 4,361,076.83 | 664,495.04 | 2,966,888.92 | 269,672.38 |
| 四、营业利润(元) | 39,463,363.73 | 80,085,931.64 | 58,259,903.73 | 47,442,870.89 | 15,444,222.24 |
| 加：营业外收入(元) | 1.96 | 48,722.05 | 49.04 | 126.45 | 67.34 |
| 减：营业外支出(元) | 28,721.54 | 79,672.61 | 25,808.89 | 3,703.64 | - |
| 五、利润总额(元) | 39,434,644.15 | 80,054,981.08 | 58,234,143.88 | 47,439,293.70 | 15,444,289.58 |
| 减：所得税费用(元) | 4,174,043.43 | 11,450,204.71 | 10,270,679.75 | 8,766,931.01 | 1,447,266.58 |
| 六、净利润(元) | 35,260,600.72 | 68,604,776.37 | 47,963,464.13 | 38,672,362.69 | 13,997,023.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 35,260,600.72 | 68,604,776.37 | 47,963,464.13 | 38,672,362.69 | 13,997,023.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 32,953,277.08 | 68,605,748.91 | 47,963,464.13 | 38,672,362.69 | 13,997,023.00 |
| 少数股东损益(元) | 2,307,323.64 | -972.54 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 29,105,714.87 | 66,573,191.95 | 47,381,385.80 | 38,157,410.65 | 11,311,701.34 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.01 | 2.10 | 1.47 | 1.18 | 0.43 |
| 二、稀释每股收益(元) | 1.01 | 2.10 | 1.47 | 1.18 | 0.43 |
| 八、其他综合收益(元) | -151.70 | -272.25 | -587.23 | -1,393.42 | -678.66 |
| 归属于母公司股东的其他综合收益(元) | -151.70 | -272.25 | -587.23 | -1,393.42 | -678.66 |
| 九、综合收益总额(元) | 35,260,449.02 | 68,604,504.12 | 47,962,876.90 | 38,670,969.27 | 13,996,344.34 |
| 归属于母公司所有者的综合收益总额(元) | 32,953,125.38 | 68,605,476.66 | 47,962,876.90 | 38,670,969.27 | 13,996,344.34 |
| 归属于少数股东的综合收益总额(元) | 2,307,323.64 | -972.54 | - | - | - |
| 公告日期 | 2024-08-20 | 2024-03-12 | 2023-08-17 | 2023-02-27 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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