| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 108,596,520.04 | 235,415,579.34 | 180,977,406.19 | 129,715,907.18 |
| 营业收入(元) | 108,596,520.04 | 235,415,579.34 | 180,977,406.19 | 129,715,907.18 |
| 二、营业总成本(元) | 99,508,016.81 | 191,839,642.82 | 143,799,277.25 | 100,326,697.00 |
| 营业成本(元) | 44,675,858.62 | 88,542,609.96 | 66,165,060.27 | 48,438,473.84 |
| 研发费用(元) | 7,800,648.90 | 12,120,021.47 | 8,395,896.01 | 5,311,973.37 |
| 营业税金及附加(元) | 1,274,852.89 | 2,635,078.19 | 2,102,914.00 | 1,440,790.09 |
| 销售费用(元) | 25,176,153.46 | 53,303,178.91 | 41,362,773.82 | 28,250,696.59 |
| 管理费用(元) | 20,714,227.68 | 34,821,675.80 | 25,406,994.75 | 16,591,376.70 |
| 财务费用(元) | -133,724.74 | 417,078.49 | 365,638.40 | 293,386.41 |
| 其中：利息费用(元) | 140,198.32 | 577,747.83 | 461,130.16 | 339,572.40 |
| 其中：利息收入(元) | 300,774.35 | 224,191.57 | 143,012.55 | 75,364.68 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 133,880.75 | 66,149.08 | 165,515.37 | 89,546.97 |
| 加：投资收益(元) | 994,369.75 | 645,531.75 | 351,190.56 | 192,701.26 |
| 资产处置收益(元) | -30,776.40 | 81,399.44 | -10,821.88 | -10,761.11 |
| 资产减值损失(元) | -76,882.20 | -2,146,377.43 | -1,030,525.58 | -1,470,913.20 |
| 信用减值损失(元) | -3,002,961.65 | 7,954,063.96 | -902,989.62 | -1,260,411.28 |
| 其他收益(元) | 1,515,047.32 | 2,282,931.15 | 1,711,951.34 | 215,740.34 |
| 四、营业利润(元) | 8,621,180.80 | 52,459,634.47 | 37,462,449.13 | 27,145,113.16 |
| 加：营业外收入(元) | 2,589.36 | 144,681.71 | 120,283.21 | 119,437.99 |
| 减：营业外支出(元) | 24,017.26 | 568,328.34 | 314,239.51 | 201,550.62 |
| 五、利润总额(元) | 8,599,752.90 | 52,035,987.84 | 37,268,492.83 | 27,063,000.53 |
| 减：所得税费用(元) | 1,367,679.81 | 10,639,255.50 | 6,707,578.75 | 4,799,459.05 |
| 六、净利润(元) | 7,232,073.09 | 41,396,732.34 | 30,560,914.08 | 22,263,541.48 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 7,232,073.09 | 41,396,732.34 | 30,560,914.08 | 22,263,541.48 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 7,232,073.09 | 41,396,732.34 | 30,560,914.08 | 22,263,541.48 |
| 扣除非经常性损益后的净利润(元) | 5,261,356.24 | 41,142,817.14 | 28,978,600.00 | 22,068,959.04 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.09 | 0.54 | 0.40 | 0.29 |
| 二、稀释每股收益(元) | 0.09 | 0.54 | 0.40 | 0.29 |
| 九、综合收益总额(元) | 7,232,073.09 | 41,396,732.34 | 30,560,914.08 | 22,263,541.48 |
| 归属于母公司所有者的综合收益总额(元) | 7,232,073.09 | 41,396,732.34 | 30,560,914.08 | 22,263,541.48 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-12-19 | 2023-08-29 |
| 审计意见(境内) | 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) |