| 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) | 140,092,888.28 | 279,517,270.85 | 141,775,289.94 | 346,924,644.09 | 239,623,988.24 |
| 营业收入(元) | 140,092,888.28 | 279,517,270.85 | 141,775,289.94 | 346,924,644.09 | 239,623,988.24 |
| 二、营业总成本(元) | 110,803,594.01 | 199,619,660.20 | 90,770,407.49 | 220,127,983.42 | 127,618,926.43 |
| 营业成本(元) | 6,163,283.02 | 11,117,316.30 | 4,800,122.10 | 12,653,460.56 | 6,725,629.11 |
| 研发费用(元) | 66,462,483.09 | 121,456,523.73 | 51,306,352.50 | 95,217,391.87 | 41,583,622.07 |
| 营业税金及附加(元) | 490,552.32 | 974,875.98 | 590,137.17 | 1,262,980.26 | 734,469.09 |
| 销售费用(元) | 25,113,968.69 | 44,061,977.15 | 23,399,415.43 | 92,894,103.10 | 71,747,429.04 |
| 管理费用(元) | 11,802,263.78 | 21,525,745.66 | 10,179,341.36 | 16,888,166.58 | 6,354,331.66 |
| 财务费用(元) | 771,043.11 | 483,221.38 | 495,038.93 | 1,211,881.05 | 473,445.46 |
| 其中：利息费用(元) | - | 951,259.01 | - | 617,881.22 | - |
| 其中：利息收入(元) | - | 1,029,543.10 | - | 873,945.66 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -6,984,602.07 | 2,684,143.93 | - | 4,115,643.85 | 1,200,000.00 |
| 加：投资收益(元) | 667,033.60 | 5,422,891.25 | - | 868,712.98 | -1,200,000.00 |
| 信用减值损失(元) | 1,754,521.95 | -799,988.53 | -23,166.18 | -467,242.25 | -2,991,824.15 |
| 其他收益(元) | 2,831,979.03 | 6,193,958.94 | 4,246,414.55 | 4,221,216.70 | 3,099,483.64 |
| 四、营业利润(元) | 27,558,226.78 | 93,398,616.24 | 55,228,130.82 | 135,534,991.95 | 112,112,721.30 |
| 加：营业外收入(元) | 14,928.24 | 196.92 | 14.63 | 484.96 | 478.05 |
| 减：营业外支出(元) | 69,797.89 | 25,254.48 | 254.48 | 150,862.94 | 46,858.06 |
| 五、利润总额(元) | 27,503,357.13 | 93,373,558.68 | 55,227,890.97 | 135,384,613.97 | 112,066,341.29 |
| 减：所得税费用(元) | -2,087,508.72 | 6,169,803.57 | 1,163,229.62 | 12,519,336.97 | 12,811,542.98 |
| 六、净利润(元) | 29,590,865.85 | 87,203,755.11 | 54,064,661.35 | 122,865,277.00 | 99,254,798.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 29,590,865.85 | 87,203,755.11 | 54,064,661.35 | 122,865,277.00 | 99,254,798.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 29,590,865.85 | 87,203,755.11 | 54,064,661.35 | 122,865,277.00 | 99,254,798.31 |
| 扣除非经常性损益后的净利润(元) | 32,600,256.08 | 67,019,119.06 | 50,455,412.85 | 115,169,941.10 | 96,659,660.22 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 5.92 | 17.44 | 10.81 | 24.57 | 19.85 |
| 八、其他综合收益(元) | 248,059.30 | 316,272.64 | 735,279.69 | 1,698,590.96 | 853,143.32 |
| 归属于母公司股东的其他综合收益(元) | 248,059.30 | 316,272.64 | 735,279.69 | 1,698,590.96 | 853,143.32 |
| 九、综合收益总额(元) | 29,838,925.15 | 87,520,027.75 | 54,799,941.04 | 124,563,867.96 | 100,107,941.63 |
| 归属于母公司所有者的综合收益总额(元) | 29,838,925.15 | 87,520,027.75 | 54,799,941.04 | 124,563,867.96 | 100,107,941.63 |
| 公告日期 | 2024-08-15 | 2024-04-10 | 2023-08-15 | 2023-04-07 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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