| 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) | 53,644,486.27 | 110,199,401.56 | 40,290,969.35 | 73,560,521.90 | 32,431,920.04 |
| 营业收入(元) | 53,644,486.27 | 110,199,401.56 | 40,290,969.35 | 73,560,521.90 | 32,431,920.04 |
| 二、营业总成本(元) | 24,076,062.17 | 56,734,585.09 | 21,263,969.55 | 48,937,944.87 | 18,810,683.96 |
| 营业成本(元) | 12,495,854.10 | 26,615,345.79 | 8,215,367.32 | 16,448,418.80 | 7,229,585.44 |
| 研发费用(元) | 2,591,699.63 | 8,083,500.20 | 4,293,373.44 | 8,705,788.22 | 3,641,662.17 |
| 营业税金及附加(元) | 339,368.60 | 1,201,141.76 | 286,769.21 | 926,101.39 | 156,029.55 |
| 销售费用(元) | 5,856,080.73 | 12,887,131.48 | 5,884,682.61 | 13,936,595.27 | 3,721,404.48 |
| 管理费用(元) | 3,448,288.89 | 9,685,544.80 | 4,165,249.41 | 9,040,394.77 | 4,084,704.52 |
| 财务费用(元) | -655,229.78 | -1,738,078.94 | -1,581,472.44 | -119,353.58 | -22,702.20 |
| 其中：利息收入(元) | 655,982.91 | 1,738,930.28 | -1,581,664.46 | 121,333.58 | 24,522.20 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 1,250,707.10 | 782,244.24 | 278,924.80 | 2,117,009.92 | 2,113,095.61 |
| 加：投资收益(元) | 702,166.86 | 1,400,440.24 | 1,049.59 | 1,112,692.84 | 36,714.93 |
| 信用减值损失(元) | -48,524.03 | -1,878,359.47 | 247,392.49 | -832,502.73 | 479,075.16 |
| 其他收益(元) | 118,375.30 | 274,039.25 | 113,359.26 | 283,802.72 | 15,036.28 |
| 四、营业利润(元) | 31,591,149.33 | 54,043,180.73 | 19,667,725.94 | 27,303,579.78 | 16,265,158.06 |
| 加：营业外收入(元) | 3,992.34 | 1,326.09 | -7,597.98 | 52.49 | 29,628.00 |
| 减：营业外支出(元) | 20,230.64 | 75,795.73 | 34,152.27 | 265,095.44 | 103,153.52 |
| 五、利润总额(元) | 31,574,911.03 | 53,968,711.09 | 19,625,975.69 | 27,038,536.83 | 16,191,632.54 |
| 减：所得税费用(元) | 4,383,399.16 | 7,338,100.95 | 2,443,938.35 | 3,967,165.12 | 2,851,221.58 |
| 六、净利润(元) | 27,191,511.87 | 46,630,610.14 | 17,182,037.34 | 23,071,371.71 | 13,340,410.96 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 27,191,511.87 | 46,630,610.14 | 17,182,037.34 | 23,071,371.71 | 13,340,410.96 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 27,191,511.87 | 46,630,610.14 | 17,182,037.34 | 23,071,371.71 | 13,340,410.96 |
| 扣除非经常性损益后的净利润(元) | 27,103,842.67 | 44,605,694.16 | 17,127,759.77 | 23,055,887.59 | 13,401,155.64 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.54 | 0.92 | 0.34 | 1.15 | 0.67 |
| 二、稀释每股收益(元) | 0.54 | 0.92 | 0.34 | 1.15 | 0.67 |
| 九、综合收益总额(元) | 27,191,511.87 | 46,630,610.14 | 17,182,037.34 | 23,071,371.71 | 13,340,410.96 |
| 归属于母公司所有者的综合收益总额(元) | 27,191,511.87 | 46,630,610.14 | 17,182,037.34 | 23,071,371.71 | 13,340,410.96 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-23 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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