| 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) | 65,404,193.36 | 118,834,866.01 | 84,905,713.39 | 54,351,878.07 | 132,618,639.43 | 94,062,645.06 | 59,609,563.02 |
| 营业收入(元) | 65,404,193.36 | 118,834,866.01 | 84,905,713.39 | 54,351,878.07 | 132,618,639.43 | 94,062,645.06 | 59,609,563.02 |
| 二、营业总成本(元) | 55,904,886.77 | 104,563,946.50 | 78,855,481.10 | 50,807,925.83 | 113,254,776.32 | 81,452,864.79 | 55,143,418.25 |
| 营业成本(元) | 41,092,239.37 | 76,025,010.69 | 57,931,748.29 | 36,877,118.90 | 91,249,412.88 | 65,621,269.85 | 44,178,280.82 |
| 研发费用(元) | 4,894,467.46 | 8,409,492.08 | 6,284,976.46 | 3,925,929.86 | 8,763,236.92 | 6,015,429.60 | 3,844,586.73 |
| 营业税金及附加(元) | 824,523.06 | 1,288,121.37 | 949,181.84 | 529,684.00 | 840,888.91 | 557,818.90 | 290,417.99 |
| 销售费用(元) | 2,322,409.99 | 5,559,770.60 | 3,994,862.32 | 2,536,294.23 | 4,984,124.95 | 3,395,559.89 | 2,044,009.42 |
| 管理费用(元) | 6,348,898.29 | 12,428,087.98 | 8,994,107.05 | 6,328,864.22 | 8,719,070.10 | 6,240,729.53 | 4,662,031.04 |
| 财务费用(元) | 422,348.60 | 853,463.78 | 700,605.14 | 610,034.62 | -1,301,957.44 | -377,942.98 | 124,092.25 |
| 其中：利息费用(元) | - | 1,019,143.18 | 765,888.35 | - | 311,939.83 | 176,604.16 | - |
| 其中：利息收入(元) | - | 167,221.04 | 145,970.07 | - | 108,718.84 | 74,856.35 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,920,621.18 | -2,503,720.64 | -1,164,831.23 | -669,541.14 | -222,507.44 | 653,738.07 | 1,089,366.01 |
| 加：投资收益(元) | 1,112,737.35 | 2,712,109.42 | 2,982,614.08 | 2,386,535.08 | 2,770,655.17 | 1,590,279.63 | 1,035,798.21 |
| 资产处置收益(元) | 723.87 | - | -124,361.44 | -124,361.44 | - | - | -5,291.40 |
| 资产减值损失(元) | -56,780.52 | -83,951.69 | 567,883.10 | 618,516.59 | -442,353.95 | 587.62 | 67,653.36 |
| 信用减值损失(元) | -184,408.64 | 26,431.50 | 57,089.18 | 299,651.13 | -356,455.14 | -298,430.49 | -295,503.46 |
| 其他收益(元) | 299,729.22 | 734,863.76 | 145,107.12 | 133,407.12 | 516,695.29 | 408,919.29 | 8,919.29 |
| 四、营业利润(元) | 6,750,686.69 | 15,156,651.86 | 8,513,733.10 | 6,188,159.58 | 21,629,897.04 | 14,964,874.39 | 6,367,086.78 |
| 加：营业外收入(元) | - | 1,241.32 | 23,175.68 | 20,770.68 | 20,688.23 | 20,088.23 | 31,422.25 |
| 减：营业外支出(元) | 46,932.31 | 125,850.16 | 1,128.72 | 540.00 | 126,558.35 | 64,720.05 | 54,690.15 |
| 五、利润总额(元) | 6,703,754.38 | 15,032,043.02 | 8,535,780.06 | 6,208,390.26 | 21,524,026.92 | 14,920,242.57 | 6,343,818.88 |
| 减：所得税费用(元) | 633,751.27 | 856,002.22 | 484,334.71 | 513,330.12 | 1,652,709.65 | 1,204,275.97 | 737,184.33 |
| 六、净利润(元) | 6,070,003.11 | 14,176,040.80 | 8,051,445.35 | 5,695,060.14 | 19,871,317.27 | 13,715,966.60 | 5,606,634.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 14,176,040.80 | 8,051,445.35 | - | - | 13,715,966.60 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,070,003.11 | 14,176,040.80 | 8,051,445.35 | 5,695,060.14 | 19,871,317.27 | 13,715,966.60 | 5,606,634.55 |
| 扣除非经常性损益后的净利润(元) | 8,427,618.90 | 13,702,286.17 | - | 4,055,747.15 | 17,095,780.53 | - | 3,816,938.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.31 | 0.18 | 0.12 | 0.43 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.31 | 0.18 | 0.12 | 0.43 | 0.30 | 0.12 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 5,606,634.55 |
| 九、综合收益总额(元) | 6,070,003.11 | 14,176,040.80 | 8,051,445.35 | 5,695,060.14 | 19,871,317.27 | 13,715,966.60 | 11,213,269.10 |
| 归属于母公司所有者的综合收益总额(元) | 6,070,003.11 | 14,176,040.80 | 8,051,445.35 | 5,695,060.14 | 19,871,317.27 | 13,715,966.60 | 5,606,634.55 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2024-02-07 | 2023-08-28 | 2023-04-26 | 2024-02-07 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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