| 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) | 39,002,349.56 | 79,908,004.89 | 36,121,856.87 | 72,160,082.56 | 28,149,521.45 |
| 营业收入(元) | 39,002,349.56 | 79,908,004.89 | 36,121,856.87 | 72,160,082.56 | 28,149,521.45 |
| 二、营业总成本(元) | 17,748,759.25 | 36,933,459.71 | 14,929,803.33 | 31,390,044.10 | 12,579,393.83 |
| 营业成本(元) | 8,481,079.91 | 16,480,828.11 | 7,504,350.39 | 15,563,380.92 | 6,814,751.02 |
| 研发费用(元) | 3,161,332.84 | 6,526,127.88 | 2,523,563.64 | 5,740,507.36 | 2,172,359.54 |
| 营业税金及附加(元) | 211,129.61 | 379,696.85 | 181,160.96 | 369,742.70 | 177,194.49 |
| 销售费用(元) | 3,027,956.97 | 5,601,147.28 | 2,143,011.76 | 3,991,285.89 | 1,689,818.90 |
| 管理费用(元) | 2,951,934.51 | 8,697,674.64 | 3,593,030.88 | 7,384,411.74 | 2,648,457.64 |
| 财务费用(元) | -84,674.59 | -752,015.05 | -1,015,314.30 | -1,659,284.51 | -923,187.76 |
| 其中：利息收入(元) | 84,556.88 | 166,474.87 | 98,595.04 | 170,049.91 | 83,439.75 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -597,308.50 | -658,373.37 | -468,824.70 | -709,094.38 | 44,831.63 |
| 加：投资收益(元) | 486.51 | 284,914.95 | 216,242.58 | 618,618.93 | 192,401.95 |
| 资产处置收益(元) | -156,844.36 | - | - | - | - |
| 信用减值损失(元) | 139,140.76 | -28,253.47 | 41,582.32 | -39,051.95 | 74,550.59 |
| 其他收益(元) | 422,876.89 | 1,104,003.11 | 486,496.49 | 1,025,046.82 | 443,165.69 |
| 四、营业利润(元) | 21,061,941.61 | 43,676,836.40 | 21,467,550.23 | 41,665,557.88 | 16,325,077.48 |
| 加：营业外收入(元) | 39,710.03 | 3,988.97 | 1,628.97 | 226.56 | 0.78 |
| 减：营业外支出(元) | 1,437.28 | 177,688.57 | 233.87 | 13,976.08 | 157,892.33 |
| 五、利润总额(元) | 21,100,214.36 | 43,503,136.80 | 21,468,945.33 | 41,651,808.36 | 16,167,185.93 |
| 减：所得税费用(元) | 2,766,546.67 | 5,858,689.41 | 3,228,214.68 | 5,167,600.24 | 2,236,507.46 |
| 六、净利润(元) | 18,333,667.69 | 37,644,447.39 | 18,240,730.65 | 36,484,208.12 | 13,930,678.47 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,333,667.69 | 37,644,447.39 | 18,240,730.65 | 36,484,208.12 | 13,930,678.47 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,333,667.69 | 37,644,447.39 | 18,240,730.65 | 36,484,208.12 | 13,930,678.47 |
| 扣除非经常性损益后的净利润(元) | 18,581,905.79 | 37,191,322.98 | 18,055,528.56 | 35,690,824.56 | 13,502,572.35 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.91 | 1.87 | 0.91 | 1.81 | 0.69 |
| 二、稀释每股收益(元) | 0.91 | 1.87 | 0.91 | 1.81 | 0.69 |
| 九、综合收益总额(元) | 18,333,667.69 | 37,644,447.39 | 18,240,730.65 | 36,484,208.12 | 13,930,678.47 |
| 归属于母公司所有者的综合收益总额(元) | 18,333,667.69 | 37,644,447.39 | 18,240,730.65 | 36,484,208.12 | 13,930,678.47 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-24 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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