| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 40,698,101.90 | 86,927,178.21 | 52,242,272.79 | 30,188,142.50 | 70,337,966.46 | 46,037,381.59 | 31,495,922.74 |
| 营业收入(元) | 40,698,101.90 | 86,927,178.21 | 52,242,272.79 | 30,188,142.50 | 70,337,966.46 | 46,037,381.59 | 31,495,922.74 |
| 二、营业总成本(元) | 31,806,919.18 | 64,051,375.34 | 40,414,166.19 | 25,178,697.65 | 54,017,261.48 | 33,958,623.30 | 23,360,327.93 |
| 营业成本(元) | 22,593,258.93 | 45,580,274.04 | 27,017,671.25 | 16,280,170.87 | 38,548,954.94 | 22,722,264.32 | 15,663,052.02 |
| 研发费用(元) | 3,114,381.66 | 5,039,709.95 | 4,235,479.21 | 2,903,827.73 | 3,966,786.08 | 2,234,251.53 | 1,939,499.36 |
| 营业税金及附加(元) | 281,723.26 | 595,551.45 | 387,888.21 | 233,933.75 | 531,046.61 | 384,654.69 | 236,313.91 |
| 销售费用(元) | 2,109,896.91 | 4,668,356.86 | 2,898,546.28 | 1,800,795.46 | 2,937,615.37 | 1,524,829.12 | 936,005.23 |
| 管理费用(元) | 3,826,980.47 | 8,515,072.83 | 5,871,754.39 | 3,963,022.88 | 8,210,697.63 | 7,069,345.83 | 4,536,805.65 |
| 财务费用(元) | -119,322.05 | -347,589.79 | 2,826.85 | -3,053.04 | -177,839.15 | 23,277.81 | 48,651.76 |
| 其中：利息费用(元) | 24,972.84 | 13,233.39 | - | 7,468.64 | 33,632.69 | - | 43,504.10 |
| 其中：利息收入(元) | 160,098.24 | 385,701.93 | - | 24,808.52 | 239,291.78 | - | 13,614.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,323,084.07 | -215,480.57 | -1,910.77 | -13,570.50 | 118,680.82 | - | - |
| 加：投资收益(元) | 177,839.62 | 716,714.86 | 534,523.04 | 1,069,430.19 | -569,257.55 | -197,249.29 | -845,008.16 |
| 资产处置收益(元) | -24,836.03 | 146.42 | 146.42 | 146.42 | 54,393.70 | -233.87 | -233.87 |
| 资产减值损失(元) | -35,255.17 | -316,205.11 | - | - | 110,886.15 | - | - |
| 信用减值损失(元) | 185,886.14 | -169,093.32 | -348,949.73 | -533,505.68 | 171,564.27 | - | -751,514.38 |
| 其他收益(元) | 1,244,226.54 | 4,905,082.01 | 2,839,101.13 | 2,652,779.68 | 387,570.76 | 257,482.23 | 255,765.23 |
| 四、营业利润(元) | 9,115,959.75 | 27,796,967.16 | 14,851,016.69 | 8,184,724.96 | 16,594,543.13 | 12,138,757.36 | 6,794,603.63 |
| 加：营业外收入(元) | 0.01 | 0.04 | 25,540.01 | 0.01 | 140,212.61 | -37,673.37 | 0.15 |
| 减：营业外支出(元) | - | 14,062.93 | - | - | 510,890.00 | -5,173.59 | 490,972.34 |
| 五、利润总额(元) | 9,115,959.76 | 27,782,904.27 | 14,876,556.70 | 8,184,724.97 | 16,223,865.74 | 12,106,257.58 | 6,303,631.44 |
| 减：所得税费用(元) | 677,436.88 | 3,161,218.03 | 1,767,993.89 | 918,462.83 | 1,695,085.14 | 1,096,906.48 | 893,282.29 |
| 六、净利润(元) | 8,438,522.88 | 24,621,686.24 | 13,108,562.81 | 7,266,262.14 | 14,528,780.60 | 11,009,351.10 | 5,410,349.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,438,522.88 | 24,621,686.24 | 13,108,562.81 | 7,266,262.14 | 14,528,780.60 | 11,009,351.10 | 5,410,349.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,471,938.79 | 24,679,506.89 | 13,078,739.88 | 7,289,301.56 | 14,436,157.82 | 11,004,371.90 | 5,463,682.65 |
| 少数股东损益(元) | -33,415.91 | -57,820.65 | 29,822.93 | -23,039.42 | 92,622.78 | 4,979.20 | -53,333.50 |
| 扣除非经常性损益后的净利润(元) | 9,445,836.14 | 22,646,352.37 | - | 4,134,257.10 | 14,563,806.41 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 2.39 | 1.29 | 0.73 | 1.44 | 1.10 | 0.55 |
| 二、稀释每股收益(元) | 0.38 | 2.39 | 1.29 | 0.73 | 1.44 | 1.10 | 0.55 |
| 九、综合收益总额(元) | 8,438,522.88 | 24,621,686.24 | 13,108,562.81 | 7,266,262.14 | 14,528,780.60 | 11,009,351.10 | 5,410,349.15 |
| 归属于母公司所有者的综合收益总额(元) | 8,471,938.79 | 24,679,506.89 | 13,078,739.88 | 7,289,301.56 | 14,436,157.82 | 11,004,371.90 | 5,463,682.65 |
| 归属于少数股东的综合收益总额(元) | -33,415.91 | -57,820.65 | 29,822.93 | -23,039.42 | 92,622.78 | 4,979.20 | -53,333.50 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2024-01-02 | 2023-08-18 | 2023-04-27 | 2024-01-02 | 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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