| 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) | 40,682,731.97 | 78,009,464.10 | 40,032,726.22 | 71,602,228.39 | 33,421,823.04 |
| 营业收入(元) | 40,682,731.97 | 78,009,464.10 | 40,032,726.22 | 71,602,228.39 | 33,421,823.04 |
| 二、营业总成本(元) | 29,141,132.44 | 59,132,421.61 | 29,051,052.64 | 44,896,605.43 | 22,021,883.93 |
| 营业成本(元) | 20,542,999.03 | 39,377,137.89 | 21,129,099.39 | 29,196,114.37 | 14,852,714.41 |
| 研发费用(元) | 3,376,459.59 | 7,660,479.02 | 2,783,438.49 | 6,768,908.87 | 3,131,006.58 |
| 营业税金及附加(元) | 349,014.60 | 825,930.72 | 425,551.29 | 418,649.45 | 164,797.30 |
| 销售费用(元) | 2,532,039.96 | 4,737,284.61 | 1,914,204.20 | 2,246,806.04 | 1,275,095.71 |
| 管理费用(元) | 2,419,198.40 | 6,506,974.05 | 2,931,260.65 | 6,829,355.01 | 2,597,923.87 |
| 财务费用(元) | -78,579.14 | 24,615.32 | -132,501.38 | -563,228.31 | 346.06 |
| 其中：利息费用(元) | 41,424.53 | 54,583.87 | - | 52,165.86 | - |
| 其中：利息收入(元) | 14,534.46 | 42,170.87 | 26,896.23 | 45,388.81 | 24,485.34 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 973,853.59 | 1,790,929.59 | 1,281,844.41 | 2,459,414.53 | - |
| 加：投资收益(元) | - | 5,156,951.77 | - | 1,079,764.34 | 2,280,799.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 5,156,951.77 | - | 1,011,383.85 | 215,515.36 |
| 资产处置收益(元) | - | - | - | -366.33 | -366.33 |
| 信用减值损失(元) | -302,261.55 | -308,648.91 | -620,787.92 | -692,756.45 | -147,606.34 |
| 其他收益(元) | 1,551,780.56 | 2,739,302.31 | 1,775,428.65 | 2,225,266.37 | 1,158,328.58 |
| 四、营业利润(元) | 13,764,972.13 | 28,255,577.25 | 13,418,158.72 | 31,776,945.42 | 14,691,095.01 |
| 加：营业外收入(元) | 7,857.42 | 15,662.64 | 1,833.46 | 168,851.41 | 10,686.95 |
| 减：营业外支出(元) | 3,000.00 | 489.85 | 4,023.98 | 7,723.73 | 1,000.00 |
| 五、利润总额(元) | 13,769,829.55 | 28,270,750.04 | 13,415,968.20 | 31,938,073.10 | 14,700,781.96 |
| 减：所得税费用(元) | 1,463,329.91 | 1,775,337.51 | 1,677,426.82 | 980,629.47 | 182,430.58 |
| 六、净利润(元) | 12,306,499.64 | 26,495,412.53 | 11,738,541.38 | 30,957,443.63 | 14,518,351.38 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,306,499.64 | 26,495,412.53 | 11,738,541.38 | 30,957,443.63 | 14,518,351.38 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,337,066.79 | 26,742,357.09 | 12,075,990.20 | 31,525,358.28 | 14,617,456.33 |
| 少数股东损益(元) | -30,567.15 | -246,944.56 | -337,448.82 | -567,914.65 | -99,104.95 |
| 扣除非经常性损益后的净利润(元) | 11,242,030.38 | 24,814,946.05 | 10,607,193.70 | 29,095,527.23 | 12,645,309.57 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.41 | 0.89 | 0.40 | 1.05 | 0.49 |
| 二、稀释每股收益(元) | 0.41 | 0.89 | 0.40 | 1.05 | 0.49 |
| 九、综合收益总额(元) | 12,306,499.64 | 26,495,412.53 | 11,738,541.38 | 30,957,443.63 | 14,518,351.38 |
| 归属于母公司所有者的综合收益总额(元) | 12,337,066.79 | 26,742,357.09 | 12,075,990.20 | 31,525,358.28 | 14,617,456.33 |
| 归属于少数股东的综合收益总额(元) | -30,567.15 | -246,944.56 | -337,448.82 | -567,914.65 | -99,104.95 |
| 公告日期 | 2024-08-19 | 2024-04-18 | 2023-08-18 | 2023-04-25 | 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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