| 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 | 上市前 | 上市前 | 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) | 68,661,568.26 | 173,754,021.52 | 87,170,427.78 | 159,730,452.13 | 83,995,451.74 |
| 营业收入(元) | 68,661,568.26 | 173,754,021.52 | 87,170,427.78 | 159,730,452.13 | 83,995,451.74 |
| 二、营业总成本(元) | 52,254,559.30 | 144,881,571.34 | 72,451,504.43 | 129,500,789.32 | 64,572,137.23 |
| 营业成本(元) | 13,325,929.26 | 26,110,435.74 | 11,972,961.53 | 24,712,639.06 | 11,718,714.00 |
| 研发费用(元) | 6,625,403.61 | 16,975,898.62 | 8,656,495.78 | 6,562,751.08 | 2,620,774.29 |
| 营业税金及附加(元) | 1,332,935.26 | 3,138,136.24 | 1,524,012.70 | 3,080,366.59 | 1,606,166.74 |
| 销售费用(元) | 27,686,516.04 | 83,124,331.33 | 42,133,318.30 | 81,838,663.63 | 42,529,628.90 |
| 管理费用(元) | 4,598,662.58 | 15,068,458.28 | 7,766,287.34 | 12,099,090.57 | 5,346,482.49 |
| 财务费用(元) | -1,314,887.45 | 464,311.13 | 398,428.78 | 1,207,278.39 | 750,370.81 |
| 其中：利息费用(元) | 98,196.08 | 611,005.53 | 477,849.99 | 1,308,033.77 | 812,355.99 |
| 其中：利息收入(元) | 1,418,907.69 | 155,324.31 | 85,649.91 | 112,706.38 | 69,405.25 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 1,008,544.79 | 8,531.26 | 78,942.20 | - |
| 加：投资收益(元) | 1,070,054.54 | 4,584,797.31 | 2,841,540.07 | 5,927,193.61 | 5,307,363.62 |
| 资产处置收益(元) | - | - | - | 12,000.00 | - |
| 资产减值损失(元) | -20,523.89 | 888.37 | -3,590.89 | -17,097.43 | - |
| 信用减值损失(元) | -165,750.42 | -81,349.23 | -60,915.47 | -69,517.53 | - |
| 其他收益(元) | 781,468.33 | 2,407,121.64 | 10,750.00 | 968,130.81 | 500,750.00 |
| 四、营业利润(元) | 18,072,257.52 | 36,792,453.06 | 17,515,238.32 | 37,129,314.47 | 25,231,428.13 |
| 加：营业外收入(元) | 1,140.37 | 657,492.12 | 522,211.04 | 294,546.86 | 25,706.66 |
| 减：营业外支出(元) | 103,103.19 | 103,150.91 | 3,237.21 | 134,811.95 | 23,517.10 |
| 五、利润总额(元) | 17,970,294.70 | 37,346,794.27 | 18,034,212.15 | 37,289,049.38 | 25,233,617.69 |
| 减：所得税费用(元) | 2,093,163.84 | 1,429,230.17 | 346,899.42 | 5,037,595.48 | 3,508,926.51 |
| 六、净利润(元) | 15,877,130.86 | 35,917,564.10 | 17,687,312.73 | 32,251,453.90 | 21,724,691.18 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,877,130.86 | 35,917,564.10 | 17,687,312.73 | 32,251,453.90 | 21,724,691.18 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,877,130.86 | 35,917,564.10 | 17,687,312.73 | 32,251,453.90 | 21,724,691.18 |
| 扣除非经常性损益后的净利润(元) | 14,390,004.82 | 28,645,979.89 | 14,814,486.84 | 26,189,600.00 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.21 | 0.48 | 0.24 | 0.43 | 0.28 |
| 二、稀释每股收益(元) | 0.21 | 0.48 | 0.24 | 0.43 | 0.28 |
| 九、综合收益总额(元) | 15,877,130.86 | 35,917,564.10 | 17,687,312.73 | 32,251,453.90 | 21,724,691.18 |
| 归属于母公司所有者的综合收益总额(元) | 15,877,130.86 | 35,917,564.10 | 17,687,312.73 | 32,251,453.90 | 21,724,691.18 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-05-11 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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