| 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 | 上市前 |
| 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) | 94,816,462.93 | 185,175,746.99 | 79,043,786.94 | 135,668,553.75 | 66,104,216.93 |
| 营业收入(元) | 94,816,462.93 | 185,175,746.99 | 79,043,786.94 | 135,668,553.75 | 66,104,216.93 |
| 二、营业总成本(元) | 75,144,883.02 | 162,589,683.15 | 70,245,678.87 | 124,919,490.51 | 56,278,274.99 |
| 营业成本(元) | 29,923,877.46 | 66,228,024.66 | 25,535,459.26 | 38,638,055.87 | 16,527,324.91 |
| 研发费用(元) | 14,937,674.78 | 30,396,438.29 | 14,600,268.66 | 30,940,446.82 | 14,816,434.19 |
| 营业税金及附加(元) | 812,237.06 | 1,655,477.43 | 772,725.40 | 1,379,365.08 | 752,809.90 |
| 销售费用(元) | 22,719,772.46 | 44,005,969.87 | 21,964,458.39 | 38,553,319.07 | 17,979,989.10 |
| 管理费用(元) | 8,429,148.78 | 23,648,570.82 | 10,024,668.14 | 19,680,444.84 | 8,259,153.34 |
| 财务费用(元) | -1,677,827.52 | -3,344,797.92 | -2,651,900.98 | -4,272,141.17 | -2,057,436.45 |
| 其中：利息费用(元) | 19,081.22 | 68,326.86 | - | 65,340.86 | - |
| 其中：利息收入(元) | 1,524,400.37 | 2,715,526.00 | -1,295,452.27 | 1,749,043.65 | -707,767.95 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 52,455.72 | 397,618.22 | 8,492.58 | 86,394.32 | - |
| 加：投资收益(元) | 73,040.31 | 310,027.17 | 225,385.58 | 38,010.96 | 73,687.12 |
| 资产处置收益(元) | 429,789.44 | -260,501.25 | 68,362.88 | -49,464.68 | -71,596.50 |
| 资产减值损失(元) | 218,019.30 | -847,865.35 | - | 453,730.99 | 4.65 |
| 信用减值损失(元) | 581,568.92 | -884,530.51 | 290,341.00 | -846,240.14 | - |
| 其他收益(元) | 1,017,892.72 | 4,543,320.60 | 592,847.77 | 8,334,880.38 | 2,351,393.86 |
| 四、营业利润(元) | 22,044,346.32 | 25,844,132.72 | 9,983,537.88 | 18,766,375.07 | 12,179,431.07 |
| 加：营业外收入(元) | 0.07 | 15,512.20 | 9,758.86 | 114,876.78 | 0.17 |
| 减：营业外支出(元) | 2,907.91 | 408,966.26 | 474,657.90 | 172,147.84 | 250.00 |
| 五、利润总额(元) | 22,041,438.48 | 25,450,678.66 | 9,518,638.84 | 18,709,104.01 | 12,179,181.24 |
| 减：所得税费用(元) | 3,258,049.99 | 333,428.95 | 985,338.28 | 1,477,564.16 | 1,886,912.24 |
| 六、净利润(元) | 18,783,388.49 | 25,117,249.71 | 8,533,300.56 | 17,231,539.85 | 10,292,269.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,783,388.49 | 25,117,249.71 | 8,533,300.56 | 17,231,539.85 | 10,292,269.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,018,003.26 | 23,965,866.19 | 7,576,163.87 | 17,272,794.96 | 10,433,664.08 |
| 少数股东损益(元) | 1,765,385.23 | 1,151,383.52 | 957,136.69 | -41,255.11 | -141,395.08 |
| 扣除非经常性损益后的净利润(元) | 15,553,475.09 | 19,963,020.43 | 7,120,644.23 | 9,756,748.96 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.28 | 0.40 | 0.13 | 0.30 | 0.19 |
| 二、稀释每股收益(元) | 0.28 | 0.40 | 0.13 | 0.30 | 0.19 |
| 九、综合收益总额(元) | 18,783,388.49 | 25,117,249.71 | 8,533,300.56 | 17,231,539.85 | 10,292,269.00 |
| 归属于母公司所有者的综合收益总额(元) | 17,018,003.26 | 23,965,866.19 | 7,576,163.87 | 17,272,794.96 | 10,433,664.08 |
| 归属于少数股东的综合收益总额(元) | 1,765,385.23 | 1,151,383.52 | 957,136.69 | -41,255.11 | -141,395.08 |
| 公告日期 | 2024-08-19 | 2024-04-25 | 2023-08-18 | 2023-04-18 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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