2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
---|---|---|---|---|
上市前/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 |
一、营业总收入(元) | 120,479,616.17 | 427,083,502.71 | 163,663,120.21 | 52,761,737.66 |
营业收入(元) | 120,479,616.17 | 427,083,502.71 | 163,663,120.21 | 52,761,737.66 |
二、营业总成本(元) | 66,299,750.29 | 222,337,539.12 | 96,270,794.20 | 33,684,904.58 |
营业成本(元) | 47,343,995.92 | 183,169,848.23 | 78,985,191.01 | 26,807,418.83 |
研发费用(元) | 3,654,050.30 | 8,407,762.36 | 3,282,273.58 | 1,263,334.85 |
营业税金及附加(元) | 2,273,553.61 | 5,624,920.53 | 2,982,809.50 | 1,289,946.81 |
销售费用(元) | 4,675,758.96 | 8,796,112.89 | 3,941,868.78 | 1,602,759.94 |
管理费用(元) | 11,971,470.07 | 19,224,279.94 | 8,169,403.86 | 3,699,030.65 |
财务费用(元) | -3,619,078.57 | -2,885,384.83 | -1,090,752.53 | -977,586.50 |
其中:利息收入(元) | 4,143,963.12 | 3,311,843.56 | 1,299,365.42 | 1,058,219.73 |
三、其他经营收益 | ||||
加:公允价值变动收益(元) | 1,882,254.04 | 3,813,163.50 | 1,145,204.09 | 203,348.68 |
加:投资收益(元) | 944,155.25 | 3,136,171.51 | 2,191,918.76 | 1,248,353.51 |
资产减值损失(元) | 118,709.10 | -171,730.11 | -734,826.69 | 336,780.22 |
信用减值损失(元) | -4,545,226.90 | -9,162,787.18 | -4,677,975.90 | -581,654.61 |
其他收益(元) | 546,884.75 | 2,089,992.53 | 701,473.35 | 21,473.35 |
四、营业利润(元) | 53,126,642.12 | 204,450,773.84 | 66,018,119.62 | 20,305,134.23 |
加:营业外收入(元) | 8,609.70 | 17,137.63 | 34,875.28 | 21,847.26 |
减:营业外支出(元) | 908,660.89 | 318,170.33 | 115,657.72 | 1,380.51 |
五、利润总额(元) | 52,226,590.93 | 204,149,741.14 | 65,937,337.18 | 20,325,600.98 |
减:所得税费用(元) | 7,676,439.78 | 30,041,424.68 | 10,034,106.15 | 3,291,845.11 |
六、净利润(元) | 44,550,151.15 | 174,108,316.46 | 55,903,231.03 | 17,033,755.87 |
(一)按经营持续性分类 | ||||
持续经营净利润(元) | 44,550,151.15 | 174,108,316.46 | 55,903,231.03 | 17,033,755.87 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润(元) | 44,550,151.15 | 174,108,316.46 | 55,903,231.03 | 17,033,755.87 |
扣除非经常性损益后的净利润(元) | 40,875,347.16 | 166,065,378.69 | 51,804,851.87 | 15,753,737.85 |
七、每股收益 | ||||
一、基本每股收益(元) | 0.46 | 1.81 | 0.58 | 0.18 |
二、稀释每股收益(元) | 0.46 | 1.81 | 0.58 | 0.18 |
九、综合收益总额(元) | 44,550,151.15 | 174,108,316.46 | 55,903,231.03 | 17,033,755.87 |
归属于母公司所有者的综合收益总额(元) | 44,550,151.15 | 174,108,316.46 | 55,903,231.03 | 17,033,755.87 |
公告日期 | 2024-07-31 | 2024-04-17 | 2023-08-01 | 2023-05-05 |
审计意见(境内) | 标准无保留意见 | |||
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