| 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) | 47,465,313.22 | 132,129,159.90 | 44,571,607.32 | 85,672,003.09 | 28,774,586.92 |
| 营业收入(元) | 47,465,313.22 | 132,129,159.90 | 44,571,607.32 | 85,672,003.09 | 28,774,586.92 |
| 二、营业总成本(元) | 32,097,104.57 | 85,723,907.93 | 31,400,588.32 | 59,010,124.88 | 21,677,438.56 |
| 营业成本(元) | 18,671,866.98 | 53,273,514.12 | 18,603,668.76 | 36,025,951.52 | 13,154,403.04 |
| 研发费用(元) | 3,554,239.41 | 8,720,413.36 | 1,881,574.56 | 3,885,127.87 | 1,053,905.91 |
| 营业税金及附加(元) | 295,295.95 | 857,962.93 | 189,559.31 | 431,024.23 | 205,832.41 |
| 销售费用(元) | 4,481,157.47 | 9,875,203.37 | 4,354,551.86 | 7,460,991.32 | 2,469,308.32 |
| 管理费用(元) | 5,055,244.67 | 12,645,523.93 | 6,166,825.99 | 11,275,360.54 | 4,912,598.29 |
| 财务费用(元) | 39,300.09 | 351,290.22 | 204,407.84 | -68,330.60 | -118,609.41 |
| 其中：利息费用(元) | 113,139.51 | 524,957.43 | 275,018.52 | 167,993.62 | 28,788.24 |
| 其中：利息收入(元) | 78,632.38 | 186,348.31 | 77,069.37 | 240,798.72 | 149,319.65 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 668,621.58 | 2,629,854.10 | 1,511,365.37 | 134,536.03 | -154,729.59 |
| 加：投资收益(元) | 252,044.43 | 242,301.72 | 392,263.10 | 795,284.68 | 542,184.78 |
| 资产减值损失(元) | -577,331.21 | 246,708.02 | -483,185.92 | -1,185,488.60 | -1,094,332.58 |
| 信用减值损失(元) | 869,095.52 | -730,583.67 | 595,122.43 | 104,966.54 | 552,484.93 |
| 其他收益(元) | 228,381.88 | 769,491.58 | 332,678.62 | 523,357.20 | 145,397.01 |
| 四、营业利润(元) | 16,809,020.85 | 49,563,023.72 | 15,519,262.60 | 27,034,534.06 | 7,088,152.91 |
| 加：营业外收入(元) | 19,800.35 | 51,453.01 | 3.04 | 69,016.50 | 1.14 |
| 减：营业外支出(元) | 3,249.56 | 26,606.66 | 20,099.57 | 390,441.76 | 15,510.19 |
| 五、利润总额(元) | 16,825,571.64 | 49,587,870.07 | 15,499,166.07 | 26,713,108.80 | 7,072,643.86 |
| 减：所得税费用(元) | 1,676,429.40 | 7,277,522.06 | 2,096,223.31 | 4,059,208.92 | 1,197,687.25 |
| 六、净利润(元) | 15,149,142.24 | 42,310,348.01 | 13,402,942.76 | 22,653,899.88 | 5,874,956.61 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,149,142.24 | 42,310,348.01 | 13,402,942.76 | 22,653,899.88 | 5,874,956.61 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,149,142.24 | 42,310,348.01 | 13,402,942.76 | 22,653,899.88 | 5,874,956.61 |
| 扣除非经常性损益后的净利润(元) | 14,155,216.78 | 39,364,865.88 | 11,519,069.62 | 24,466,171.38 | 5,367,900.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.30 | 0.84 | 0.26 | 0.45 | 0.12 |
| 二、稀释每股收益(元) | 0.30 | 0.84 | 0.26 | 0.45 | 0.12 |
| 九、综合收益总额(元) | 15,149,142.24 | 42,310,348.01 | 13,402,942.76 | 22,653,899.88 | 5,874,956.61 |
| 归属于母公司所有者的综合收益总额(元) | 15,149,142.24 | 42,310,348.01 | 13,402,942.76 | 22,653,899.88 | 5,874,956.61 |
| 公告日期 | 2024-08-29 | 2024-04-22 | 2023-08-30 | 2023-04-10 | 2022-11-30 |
| 审计意见(境内) | 标准无保留意见 | 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) |