| 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) | 36,253,675.86 | 71,278,191.46 | 33,358,891.22 | 68,031,177.96 | 33,706,123.60 |
| 营业收入(元) | 36,253,675.86 | 71,278,191.46 | 33,358,891.22 | 68,031,177.96 | 33,706,123.60 |
| 二、营业总成本(元) | 27,619,044.66 | 53,197,667.48 | 24,546,907.94 | 44,734,916.17 | 23,706,913.02 |
| 营业成本(元) | 4,366,973.45 | 10,032,869.47 | 3,861,235.46 | 6,201,314.82 | 2,445,650.23 |
| 研发费用(元) | 6,084,822.77 | 11,808,838.07 | 5,942,847.59 | 13,886,643.47 | 7,774,340.95 |
| 营业税金及附加(元) | 236,197.26 | 449,189.38 | 233,497.67 | 337,824.24 | 142,026.84 |
| 销售费用(元) | 9,565,192.71 | 17,025,550.37 | 8,171,740.02 | 13,304,176.37 | 6,239,966.72 |
| 管理费用(元) | 7,322,958.02 | 13,834,987.90 | 6,345,703.52 | 11,056,867.73 | 7,120,897.04 |
| 财务费用(元) | 42,900.45 | 46,232.29 | -8,116.32 | -51,910.46 | -15,968.76 |
| 其中：利息费用(元) | 72,962.79 | 109,197.23 | 15,470.78 | 25,322.94 | 22,506.27 |
| 其中：利息收入(元) | 39,898.36 | 80,222.22 | 28,375.94 | 89,144.37 | 51,786.62 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -573,093.21 | 2,477,472.82 | 3,104,373.34 | -2,456,035.67 | -1,486,762.04 |
| 加：投资收益(元) | 2,312,235.50 | 2,474,944.18 | 1,515,188.27 | 2,090,132.62 | 744,928.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -229,944.43 | -248,572.64 | -12,893.01 | -444,162.70 | -404,891.29 |
| 资产处置收益(元) | - | - | - | -1,061.58 | - |
| 信用减值损失(元) | 97,151.08 | 56,192.37 | 600,539.76 | -363,955.38 | -282,411.04 |
| 其他收益(元) | 80,512.19 | 164,870.27 | 96,296.16 | 416,085.33 | 116,182.77 |
| 四、营业利润(元) | 10,551,436.76 | 23,254,003.62 | 14,128,380.81 | 22,981,427.11 | 9,091,148.56 |
| 加：营业外收入(元) | 3,500.87 | 41,481.70 | 588.11 | 8,443.69 | 1,198.21 |
| 减：营业外支出(元) | - | 119,806.23 | 99,199.18 | 380.77 | - |
| 五、利润总额(元) | 10,554,937.63 | 23,175,679.09 | 14,029,769.74 | 22,989,490.03 | 9,092,346.77 |
| 减：所得税费用(元) | 1,084,911.77 | 1,938,350.73 | 1,257,005.56 | 1,819,444.95 | 497,900.05 |
| 六、净利润(元) | 9,470,025.86 | 21,237,328.36 | 12,772,764.18 | 21,170,045.08 | 8,594,446.72 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,470,025.86 | 21,237,328.36 | 12,772,764.18 | 21,170,045.08 | 8,594,446.72 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,470,025.86 | 21,237,180.79 | 12,772,764.18 | 21,174,798.86 | 8,599,267.81 |
| 少数股东损益(元) | - | 147.57 | - | -4,753.78 | -4,821.09 |
| 扣除非经常性损益后的净利润(元) | 7,823,197.42 | 16,879,912.28 | 8,864,981.55 | 20,846,683.97 | 8,839,847.55 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.37 | 0.83 | 0.50 | 0.83 | 0.34 |
| 二、稀释每股收益(元) | 0.37 | 0.83 | 0.50 | 0.83 | 0.34 |
| 九、综合收益总额(元) | 9,470,025.86 | 21,237,328.36 | 12,772,764.18 | 21,170,045.08 | 8,594,446.72 |
| 归属于母公司所有者的综合收益总额(元) | 9,470,025.86 | 21,237,180.79 | 12,772,764.18 | 21,174,798.86 | 8,599,267.81 |
| 归属于少数股东的综合收益总额(元) | - | 147.57 | - | -4,753.78 | -4,821.09 |
| 公告日期 | 2024-08-19 | 2024-04-22 | 2023-08-18 | 2023-04-18 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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