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) | 69,012,183.68 | 174,901,018.09 | 77,875,523.50 | 132,752,911.46 | 59,104,667.40 |
营业收入(元) | 69,012,183.68 | 174,901,018.09 | 77,875,523.50 | 132,752,911.46 | 59,104,667.40 |
二、营业总成本(元) | 51,855,129.18 | 119,232,152.12 | 55,816,539.24 | 92,644,750.40 | 38,756,547.18 |
营业成本(元) | 25,318,581.70 | 65,853,934.83 | 33,503,787.54 | 52,379,223.80 | 24,231,477.14 |
研发费用(元) | 11,774,076.72 | 24,601,740.56 | 11,072,942.85 | 18,085,114.85 | 7,070,025.73 |
营业税金及附加(元) | 642,524.12 | 1,867,675.74 | 715,485.94 | 1,469,407.36 | 662,831.75 |
销售费用(元) | 8,494,348.30 | 18,944,193.76 | 7,703,924.78 | 13,740,836.53 | 4,076,873.62 |
管理费用(元) | 5,926,550.49 | 8,347,921.37 | 2,850,764.95 | 6,646,807.58 | 2,454,950.57 |
财务费用(元) | -300,952.15 | -383,314.14 | -30,366.82 | 323,360.28 | 260,388.37 |
其中:利息费用(元) | - | -267,998.66 | 270,527.16 | 1,140,216.93 | 485,538.89 |
其中:利息收入(元) | 175,806.08 | 12,725.88 | 7,134.33 | 491,529.16 | 4,576.00 |
三、其他经营收益 | |||||
加:投资收益(元) | 278,014.64 | 362,879.62 | 288,645.96 | 596,935.50 | 400,171.57 |
资产减值损失(元) | -174,675.64 | -1,156,014.45 | -242,386.88 | -196,216.21 | - |
信用减值损失(元) | -1,512,270.62 | -1,191,334.23 | -876,869.39 | -978,046.28 | -222,722.01 |
其他收益(元) | 4,715,725.80 | 9,194,194.50 | 3,465,967.11 | 5,048,486.45 | 3,322,106.82 |
四、营业利润(元) | 20,463,848.68 | 62,878,591.41 | 24,694,341.06 | 44,579,320.52 | 23,847,676.60 |
加:营业外收入(元) | 20,929.09 | 1,384,687.60 | 1,614,757.60 | 851,585.04 | 13,200.00 |
减:营业外支出(元) | 32,078.30 | 51,018.73 | 45,934.82 | 114,201.77 | 1,595.58 |
五、利润总额(元) | 20,452,699.47 | 64,212,260.28 | 26,263,163.84 | 45,316,703.79 | 23,859,281.02 |
减:所得税费用(元) | 1,363,832.91 | 6,158,145.40 | 2,339,280.64 | 4,064,966.98 | 2,544,385.91 |
六、净利润(元) | 19,088,866.56 | 58,054,114.88 | 23,923,883.20 | 41,251,736.81 | 21,314,895.11 |
(一)按经营持续性分类 | |||||
持续经营净利润(元) | 19,088,866.56 | 58,054,114.88 | - | 41,251,736.81 | - |
(二)按所有权归属分类 | |||||
归属于母公司股东的净利润(元) | 19,088,866.56 | 58,054,114.88 | 23,923,883.20 | 41,251,736.81 | 21,314,895.11 |
扣除非经常性损益后的净利润(元) | 17,611,691.54 | 55,038,742.77 | 22,058,667.77 | 39,326,249.92 | 20,098,756.90 |
七、每股收益 | |||||
一、基本每股收益(元) | 0.46 | 1.39 | 0.57 | 1.82 | 0.95 |
二、稀释每股收益(元) | 0.46 | 1.39 | 0.57 | 1.82 | 0.95 |
九、综合收益总额(元) | 19,088,866.56 | 58,054,114.88 | 23,923,883.20 | 41,251,736.81 | 21,314,895.11 |
归属于母公司所有者的综合收益总额(元) | 19,088,866.56 | 58,054,114.88 | 23,923,883.20 | 41,251,736.81 | 21,314,895.11 |
公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 | 2023-04-18 | 2022-08-16 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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