| 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) | 36,369,564.73 | 103,759,886.63 | 58,690,328.89 | 103,493,382.27 | 53,045,569.24 |
| 营业收入(元) | 36,369,564.73 | 103,759,886.63 | 58,690,328.89 | 103,493,382.27 | 53,045,569.24 |
| 二、营业总成本(元) | 32,311,776.12 | 86,296,709.77 | 51,029,062.01 | 80,174,980.93 | 30,683,725.85 |
| 营业成本(元) | 6,819,339.44 | 33,286,217.41 | 21,429,779.03 | 24,513,623.42 | 7,345,699.11 |
| 研发费用(元) | 12,082,965.33 | 25,308,336.67 | 15,094,160.36 | 29,727,835.47 | 13,567,428.76 |
| 营业税金及附加(元) | 330,329.28 | 411,830.12 | 144,055.83 | 606,693.41 | 248,039.74 |
| 销售费用(元) | 5,224,152.65 | 9,725,527.98 | 4,467,689.02 | 7,768,966.70 | 3,152,406.97 |
| 管理费用(元) | 7,908,970.90 | 18,912,027.97 | 10,574,743.02 | 17,654,280.83 | 6,485,195.63 |
| 财务费用(元) | -53,981.48 | -1,347,230.38 | -681,365.25 | -96,418.90 | -115,044.36 |
| 其中：利息费用(元) | - | - | - | 234,767.93 | - |
| 其中：利息收入(元) | 57,996.49 | -1,352,164.08 | 685,389.40 | 349,452.96 | 51,732.07 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 1,030,778.73 | 458,000.00 |
| 资产减值损失(元) | -335,506.46 | -567,990.30 | - | - | - |
| 信用减值损失(元) | 140,467.61 | 7,525,022.69 | 6,242,495.20 | -1,179,413.50 | -680,082.21 |
| 其他收益(元) | 682,452.73 | 3,174,572.10 | 603,567.00 | 1,685,750.98 | 668,138.31 |
| 四、营业利润(元) | 4,545,202.49 | 27,594,781.35 | 14,507,329.08 | 24,855,517.55 | 22,807,899.49 |
| 减：营业外支出(元) | - | 11,306.56 | - | 1,000.00 | - |
| 五、利润总额(元) | 4,545,202.49 | 27,583,474.79 | 14,507,329.08 | 24,854,517.55 | 22,807,899.49 |
| 减：所得税费用(元) | 76,777.09 | 522,500.38 | 415,319.79 | -176,912.02 | 3,421,184.93 |
| 六、净利润(元) | 4,468,425.40 | 27,060,974.41 | 14,092,009.29 | 25,031,429.57 | 19,386,714.56 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | - | 14,092,009.29 | 25,031,429.57 | 19,386,714.56 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,468,425.40 | 27,060,974.41 | 14,092,009.29 | 25,031,429.57 | 19,386,714.56 |
| 扣除非经常性损益后的净利润(元) | 4,467,150.40 | 26,054,134.14 | 14,076,682.91 | 24,141,325.95 | 19,379,743.71 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.60 | 0.31 | 0.56 | 0.43 |
| 二、稀释每股收益(元) | 0.10 | 0.60 | 0.31 | 0.56 | 0.43 |
| 九、综合收益总额(元) | 4,468,425.40 | 27,060,974.41 | 14,092,009.29 | 25,031,429.57 | 19,386,714.56 |
| 归属于母公司所有者的综合收益总额(元) | 4,468,425.40 | 27,060,974.41 | 14,092,009.29 | 25,031,429.57 | 19,386,714.56 |
| 公告日期 | 2024-08-29 | 2024-04-03 | 2023-08-30 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |