| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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) | 171,904,948.15 | 333,749,135.34 | 165,096,413.65 | 309,227,275.98 |
| 营业收入(元) | 171,904,948.15 | 333,749,135.34 | 165,096,413.65 | 309,227,275.98 |
| 二、营业总成本(元) | 140,333,225.63 | 277,507,373.19 | 129,855,780.75 | 267,954,473.93 |
| 营业成本(元) | 76,243,657.42 | 148,100,754.04 | 79,175,601.62 | 153,695,715.57 |
| 研发费用(元) | 28,669,582.31 | 53,513,154.22 | 23,027,060.03 | 48,996,639.63 |
| 营业税金及附加(元) | 534,038.39 | 3,425,577.83 | 344,132.66 | 3,193,341.49 |
| 销售费用(元) | 23,866,976.56 | 50,059,867.21 | 18,147,882.28 | 43,179,558.79 |
| 管理费用(元) | 11,441,334.75 | 22,897,014.45 | 9,316,307.38 | 19,683,387.96 |
| 财务费用(元) | -422,363.80 | -488,994.56 | -155,203.22 | -794,169.51 |
| 其中：利息费用(元) | - | - | - | 288,069.25 |
| 其中：利息收入(元) | -444,155.01 | 589,462.28 | -217,361.55 | 1,118,473.39 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 821,257.98 | 874,649.54 | 392,695.44 | 73,588.04 |
| 加：投资收益(元) | 351,484.95 | 511,938.41 | 299,140.56 | 2,122,084.95 |
| 资产减值损失(元) | -959,285.50 | 1,361,470.61 | -156,385.33 | 725,000.26 |
| 信用减值损失(元) | 3,094,000.21 | -3,679,113.62 | -2,749,798.80 | 326,388.67 |
| 其他收益(元) | 13,308,196.83 | 16,933,855.79 | 11,335,084.83 | 11,179,401.77 |
| 四、营业利润(元) | 48,187,376.99 | 72,244,562.88 | 44,361,369.60 | 55,699,265.74 |
| 加：营业外收入(元) | 13.26 | 5,126.78 | 5,002.73 | 6,027.72 |
| 减：营业外支出(元) | 15,102.74 | 90,055.36 | 74,520.36 | 66,963.54 |
| 五、利润总额(元) | 48,172,287.51 | 72,159,634.30 | 44,291,851.97 | 55,638,329.92 |
| 减：所得税费用(元) | 4,630,182.90 | 5,646,442.49 | 4,324,962.31 | 2,765,071.56 |
| 六、净利润(元) | 43,542,104.61 | 66,513,191.81 | 39,966,889.66 | 52,873,258.36 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 43,542,104.61 | 66,513,191.81 | 39,966,889.66 | 52,873,258.36 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 43,542,104.61 | 66,513,191.81 | 39,966,889.66 | 52,873,258.36 |
| 扣除非经常性损益后的净利润(元) | 41,110,230.84 | 63,839,907.98 | - | 49,882,100.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.43 | 0.66 | 0.40 | 0.53 |
| 二、稀释每股收益(元) | 0.43 | 0.66 | 0.40 | 0.53 |
| 九、综合收益总额(元) | 43,542,104.61 | 66,513,191.81 | 39,966,889.66 | 52,873,258.36 |
| 归属于母公司所有者的综合收益总额(元) | 43,542,104.61 | 66,513,191.81 | 39,966,889.66 | 52,873,258.36 |
| 公告日期 | 2024-08-29 | 2024-04-12 | 2024-08-29 | 2023-10-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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