| 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) | 65,437,094.23 | 152,796,538.03 | 60,120,578.04 | 147,580,778.15 | 53,158,768.53 |
| 营业收入(元) | 65,437,094.23 | 152,796,538.03 | 60,120,578.04 | 147,580,778.15 | 53,158,768.53 |
| 二、营业总成本(元) | 61,644,134.80 | 130,097,483.73 | 55,835,873.07 | 132,714,535.65 | 52,943,883.50 |
| 营业成本(元) | 31,650,300.03 | 74,395,369.64 | 30,891,724.45 | 82,437,434.34 | 30,367,485.55 |
| 研发费用(元) | 10,419,533.13 | 17,835,316.16 | 9,003,036.55 | 15,457,704.27 | 7,391,691.54 |
| 营业税金及附加(元) | 314,250.99 | 970,836.82 | 384,742.95 | 738,507.24 | 298,291.77 |
| 销售费用(元) | 10,235,574.77 | 18,069,527.26 | 6,804,203.13 | 13,234,245.74 | 5,764,377.43 |
| 管理费用(元) | 8,618,305.11 | 18,216,559.53 | 8,831,204.74 | 18,601,334.27 | 8,042,673.76 |
| 财务费用(元) | 406,170.77 | 609,874.32 | -79,038.75 | 2,245,309.79 | 1,079,363.45 |
| 其中：利息费用(元) | 311,441.72 | 300,751.32 | -112,079.58 | 890,001.67 | 573,059.29 |
| 其中：利息收入(元) | -113,004.63 | 72,093.93 | -38,986.73 | 60,529.10 | -16,866.24 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 123,440.87 | - | - | - |
| 加：投资收益(元) | 444,377.35 | 1,041,223.10 | 373,653.35 | 833,955.99 | 336,335.83 |
| 资产处置收益(元) | 495.97 | -110,044.58 | - | - | - |
| 资产减值损失(元) | - | -523,859.34 | - | - | - |
| 信用减值损失(元) | 493,115.69 | -1,120,400.80 | 393,681.60 | 797,445.51 | 1,051,667.84 |
| 其他收益(元) | 2,504,583.41 | 3,367,502.90 | 962,371.51 | 4,315,153.18 | 1,732,539.12 |
| 四、营业利润(元) | 7,235,531.85 | 25,476,916.45 | 6,014,411.43 | 20,812,797.18 | 3,335,427.82 |
| 加：营业外收入(元) | 62,904.61 | 42,186.34 | 26,031.81 | 183,319.50 | 101,586.11 |
| 减：营业外支出(元) | 140,685.50 | 328,329.17 | 3,910.28 | 485,371.48 | 292,781.14 |
| 五、利润总额(元) | 7,157,750.96 | 25,190,773.62 | 6,036,532.96 | 20,510,745.20 | 3,144,232.79 |
| 减：所得税费用(元) | 465,731.54 | 2,981,615.15 | 298,798.40 | 956,084.85 | 1,022,445.03 |
| 六、净利润(元) | 6,692,019.42 | 22,209,158.47 | 5,737,734.56 | 19,554,660.35 | 2,121,787.76 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,692,019.42 | 22,209,158.47 | 5,737,734.56 | 19,554,660.35 | 2,121,787.76 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,505,314.90 | 22,207,333.61 | 6,091,961.26 | 20,256,889.78 | 2,782,792.07 |
| 少数股东损益(元) | -813,295.48 | 1,824.86 | -354,226.70 | -702,229.43 | -661,004.31 |
| 扣除非经常性损益后的净利润(元) | 6,162,678.71 | 20,145,821.34 | 5,330,007.44 | 18,374,391.61 | 2,135,525.04 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.44 | 0.12 | 0.41 | 0.06 |
| 二、稀释每股收益(元) | 0.14 | 0.44 | 0.12 | 0.41 | 0.06 |
| 八、其他综合收益(元) | - | - | 530,320.23 | 640,683.55 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 530,320.23 | 640,683.55 | - |
| 九、综合收益总额(元) | 6,692,019.42 | 22,209,158.47 | 6,268,054.79 | 20,195,343.90 | 2,121,787.76 |
| 归属于母公司所有者的综合收益总额(元) | 7,505,314.90 | 22,207,333.61 | 6,622,281.49 | 20,897,573.33 | 2,782,792.07 |
| 归属于少数股东的综合收益总额(元) | -813,295.48 | 1,824.86 | -354,226.70 | -702,229.43 | -661,004.31 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-28 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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