| 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) | 96,918,086.91 | 206,701,380.37 | 96,293,909.61 | 161,643,103.81 | 71,843,953.02 |
| 营业收入(元) | 96,918,086.91 | 206,701,380.37 | 96,293,909.61 | 161,643,103.81 | 71,843,953.02 |
| 二、营业总成本(元) | 77,634,194.86 | 166,411,283.92 | 77,084,030.44 | 138,603,108.74 | 61,445,072.58 |
| 营业成本(元) | 43,495,256.63 | 93,991,837.36 | 43,402,469.50 | 73,785,113.40 | 31,695,132.01 |
| 研发费用(元) | 10,339,473.34 | 20,860,770.38 | 9,637,749.60 | 22,229,023.44 | 10,266,937.78 |
| 营业税金及附加(元) | 894,638.68 | 1,922,608.98 | 479,674.25 | 1,235,887.95 | 243,693.27 |
| 销售费用(元) | 14,470,964.03 | 33,156,906.00 | 15,910,822.36 | 24,748,641.77 | 11,287,715.74 |
| 管理费用(元) | 9,852,729.31 | 18,351,494.38 | 9,446,932.04 | 18,605,485.33 | 8,907,665.31 |
| 财务费用(元) | -1,418,867.13 | -1,872,333.18 | -1,793,617.31 | -2,001,043.15 | -956,071.53 |
| 其中：利息收入(元) | 1,066,499.72 | 1,486,239.66 | -399,979.91 | - | -76,217.52 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 124,808.40 | 534,190.55 | 255,448.36 | 388,846.77 | 156,417.85 |
| 加：投资收益(元) | 437,544.88 | 916,047.49 | 516,090.30 | 1,110,449.29 | 811,271.22 |
| 资产减值损失(元) | -141,934.43 | -824,355.31 | -17,197.34 | -240,520.22 | -92,123.55 |
| 信用减值损失(元) | -18,472.49 | -129,009.25 | 109,887.84 | -102,935.30 | 90,152.71 |
| 其他收益(元) | 1,348,817.53 | 442,775.88 | 34,514.04 | 470,706.70 | - |
| 四、营业利润(元) | 21,034,655.94 | 41,229,745.81 | 20,108,622.37 | 24,666,542.31 | 11,364,598.67 |
| 加：营业外收入(元) | - | 4,553.81 | 4,550.01 | 60,206.03 | 16,050.00 |
| 减：营业外支出(元) | 10,215.58 | 21,422.14 | 10,000.00 | 180,214.01 | 10,062.69 |
| 五、利润总额(元) | 21,024,440.36 | 41,212,877.48 | 20,103,172.38 | 24,546,534.33 | 11,370,585.98 |
| 减：所得税费用(元) | 1,822,949.63 | 3,868,447.29 | 1,993,441.45 | 1,359,916.27 | 457,233.54 |
| 六、净利润(元) | 19,201,490.73 | 37,344,430.19 | 18,109,730.93 | 23,186,618.06 | 10,913,352.44 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 19,201,490.73 | 37,344,430.19 | 18,109,730.93 | 23,186,618.06 | 10,913,352.44 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 19,532,544.11 | 37,989,902.44 | 18,435,079.64 | 23,796,372.08 | 11,212,341.53 |
| 少数股东损益(元) | -331,053.38 | -645,472.25 | -325,348.71 | -609,754.02 | -298,989.09 |
| 扣除非经常性损益后的净利润(元) | 17,898,010.90 | 36,486,653.92 | 17,716,250.08 | 22,165,549.50 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.65 | 1.40 | 0.75 | 0.99 | 0.47 |
| 二、稀释每股收益(元) | 0.65 | 1.40 | 0.75 | 0.99 | 0.47 |
| 八、其他综合收益(元) | 55,870.39 | 93,649.99 | 164,153.64 | 695,354.26 | 402,347.20 |
| 归属于母公司股东的其他综合收益(元) | 93,321.29 | 137,881.60 | 164,153.64 | 930,622.19 | 402,347.20 |
| 归属于少数股东的其他综合收益(元) | -37,450.90 | -44,231.61 | - | -235,267.93 | - |
| 九、综合收益总额(元) | 19,257,361.12 | 37,438,080.18 | 18,273,884.57 | 23,881,972.32 | 11,315,699.64 |
| 归属于母公司所有者的综合收益总额(元) | 19,625,865.40 | 38,127,784.04 | 18,599,233.28 | 24,726,994.27 | 11,614,688.73 |
| 归属于少数股东的综合收益总额(元) | -368,504.28 | -689,703.86 | -325,348.71 | -845,021.95 | -298,989.09 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-14 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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