| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 103,195,006.98 | 200,973,650.47 | 155,496,242.15 | 102,723,942.16 | 200,217,857.86 | 137,118,176.18 | 83,834,687.67 |
| 营业收入(元) | 103,195,006.98 | 200,973,650.47 | 155,496,242.15 | 102,723,942.16 | 200,217,857.86 | 137,118,176.18 | 83,834,687.67 |
| 二、营业总成本(元) | 65,362,729.27 | 132,001,389.54 | 97,036,877.75 | 65,224,059.79 | 127,484,323.40 | 87,146,833.81 | 58,086,527.91 |
| 营业成本(元) | 31,623,314.24 | 71,976,366.25 | 57,783,102.85 | 38,098,121.87 | 81,273,011.11 | 55,909,682.22 | 34,627,199.45 |
| 研发费用(元) | 9,690,362.82 | 19,511,434.83 | 13,821,805.62 | 9,170,131.60 | 16,827,669.32 | 10,398,116.72 | 6,343,763.86 |
| 营业税金及附加(元) | 1,571,397.12 | 3,274,136.23 | 1,733,243.95 | 1,069,701.12 | 1,946,014.08 | 2,583,996.61 | 2,050,793.40 |
| 销售费用(元) | 13,699,130.83 | 24,131,500.06 | 15,726,280.23 | 10,296,054.10 | 15,501,715.34 | 8,569,651.82 | 6,295,060.96 |
| 管理费用(元) | 11,305,736.34 | 17,923,122.90 | 11,423,074.61 | 8,817,393.38 | 16,247,348.20 | 12,608,336.74 | 9,582,169.30 |
| 财务费用(元) | -2,527,212.08 | -4,815,170.73 | -3,450,629.51 | -2,227,342.28 | -4,311,434.65 | -2,922,950.30 | -812,459.06 |
| 其中：利息费用(元) | 11,083.34 | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,568,860.82 | 4,800,819.55 | 3,466,280.46 | 2,253,845.96 | 4,279,067.04 | 2,912,066.58 | -800,102.82 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 90,849.31 | - | - | - | - | - | - |
| 资产减值损失(元) | 17,871.43 | -4,697.12 | -20,161.83 | -5,917.72 | 3,637.56 | -28,865.12 | -28,865.12 |
| 信用减值损失(元) | 2,722,483.47 | 60,706.22 | -359,181.95 | -185,379.74 | -3,702,872.25 | -692,228.39 | -59,062.54 |
| 其他收益(元) | 559,673.37 | 2,264,420.16 | 646,852.28 | 414,764.61 | 1,875,808.18 | 1,308,986.01 | 3,464,892.84 |
| 四、营业利润(元) | 41,223,155.29 | 71,292,690.19 | 58,726,872.90 | 37,723,349.52 | 70,910,107.95 | 50,559,234.87 | 29,125,124.94 |
| 加：营业外收入(元) | 2,657.70 | 3,202.64 | - | - | 505,247.36 | 505,247.36 | 500,000.00 |
| 减：营业外支出(元) | 60,999.87 | 80,139.68 | 80,105.74 | 80,105.74 | 92,978.92 | 90,258.52 | 89,823.18 |
| 五、利润总额(元) | 41,164,813.12 | 71,215,753.15 | 58,646,767.16 | 37,643,243.78 | 71,322,376.39 | 50,974,223.71 | 29,535,301.76 |
| 减：所得税费用(元) | 5,316,648.38 | 8,455,708.76 | 6,547,284.28 | 4,403,506.25 | 8,012,304.62 | 6,732,581.46 | 3,670,537.47 |
| 六、净利润(元) | 35,848,164.74 | 62,760,044.39 | 52,099,482.88 | 33,239,737.53 | 63,310,071.77 | 44,241,642.25 | 25,864,764.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 62,760,044.39 | 52,099,482.88 | 33,239,737.53 | 63,310,071.77 | 44,241,642.25 | 25,864,764.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 35,848,485.28 | 62,759,930.31 | 52,099,482.88 | 33,239,737.53 | 63,310,071.77 | 44,241,642.25 | 25,864,764.29 |
| 少数股东损益(元) | -320.54 | 114.08 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 32,957,206.85 | 60,875,757.42 | 51,626,633.99 | 32,948,305.70 | 61,373,517.26 | - | 22,581,172.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.58 | 1.01 | 0.84 | 0.54 | 1.06 | 0.74 | 0.43 |
| 二、稀释每股收益(元) | 0.58 | 1.01 | 0.84 | 0.53 | 1.06 | 0.74 | 0.43 |
| 九、综合收益总额(元) | 35,848,164.74 | 62,760,044.39 | 52,099,482.88 | 33,239,737.53 | 63,310,071.77 | 44,241,642.25 | 25,864,764.29 |
| 归属于母公司所有者的综合收益总额(元) | 35,848,485.28 | 62,759,930.31 | 52,099,482.88 | 33,239,737.53 | 63,310,071.77 | 44,241,642.25 | 25,864,764.29 |
| 归属于少数股东的综合收益总额(元) | -320.54 | 114.08 | - | - | - | - | - |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-10-31 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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