| 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 | 上市后 |
| 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) | 266,837,264.73 | 726,477,904.84 | 287,516,298.95 | 533,331,441.07 | 204,094,381.31 |
| 营业收入(元) | 266,837,264.73 | 726,477,904.84 | 287,516,298.95 | 533,331,441.07 | 204,094,381.31 |
| 二、营业总成本(元) | 252,831,123.60 | 650,712,811.74 | 258,678,886.36 | 491,763,950.25 | 196,009,746.22 |
| 营业成本(元) | 203,888,056.10 | 543,269,730.65 | 213,496,163.71 | 402,175,048.92 | 159,007,312.85 |
| 研发费用(元) | 9,829,443.03 | 18,926,541.84 | 7,173,324.65 | 19,461,483.89 | 7,603,926.96 |
| 营业税金及附加(元) | 6,888,099.03 | 19,123,738.14 | 8,627,756.79 | 15,100,229.56 | 5,155,952.60 |
| 销售费用(元) | 20,294,874.60 | 41,315,063.13 | 17,430,185.27 | 32,491,843.70 | 14,748,553.08 |
| 管理费用(元) | 13,436,883.38 | 28,061,746.56 | 12,247,665.16 | 23,128,758.38 | 9,707,267.60 |
| 财务费用(元) | -1,506,232.54 | 15,991.42 | -296,209.22 | -593,414.20 | -213,266.87 |
| 其中：利息费用(元) | 121,158.31 | 1,674,094.65 | 845,979.06 | 1,423,009.67 | 819,627.68 |
| 其中：利息收入(元) | 1,118,089.54 | 1,161,831.87 | 479,654.24 | 425,421.82 | 352,871.39 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 60,000.00 | 3,584,818.13 | - | -11,177,866.32 | -155,000.00 |
| 加：投资收益(元) | 8,417,804.47 | 10,708,666.61 | 6,238,675.20 | 10,753,020.42 | 8,839,805.72 |
| 资产处置收益(元) | 36,079.80 | -299,520.09 | -456,310.76 | 1,121,414.77 | 95,379.35 |
| 资产减值损失(元) | -228,644.29 | -1,511,901.70 | -225,974.08 | -1,842,178.24 | 431,493.54 |
| 信用减值损失(元) | -5,547,473.93 | -29,939,950.96 | -4,772,291.60 | -19,362,184.93 | -2,882,201.05 |
| 其他收益(元) | 3,790,155.49 | 3,108,729.68 | 847,755.87 | 6,013,551.65 | 4,040,457.65 |
| 四、营业利润(元) | 20,534,062.67 | 61,415,934.77 | 30,469,267.22 | 27,073,248.17 | 18,454,570.30 |
| 加：营业外收入(元) | 34,736.32 | 380,671.15 | 215,122.84 | 342,868.94 | 103,848.89 |
| 减：营业外支出(元) | 589,642.59 | 975,185.87 | 88,460.38 | 244,134.26 | -568,177.90 |
| 五、利润总额(元) | 19,979,156.40 | 60,821,420.05 | 30,595,929.68 | 27,171,982.85 | 19,126,597.09 |
| 减：所得税费用(元) | 3,254,076.31 | 12,977,582.45 | 6,922,694.72 | -7,038,875.84 | 2,551,471.82 |
| 六、净利润(元) | 16,725,080.09 | 47,843,837.60 | 23,673,234.96 | 34,210,858.69 | 16,575,125.27 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 16,725,080.09 | 47,843,837.60 | 23,673,234.96 | 34,210,858.69 | 16,575,125.27 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,725,080.09 | 47,843,837.60 | 23,673,234.96 | 34,210,858.69 | 16,575,125.27 |
| 扣除非经常性损益后的净利润(元) | 6,675,630.42 | 33,341,358.56 | 18,529,877.98 | 28,583,768.56 | 4,691,897.88 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.17 | 0.48 | 0.24 | 0.34 | 0.17 |
| 二、稀释每股收益(元) | 0.17 | 0.46 | 0.24 | 0.34 | 0.17 |
| 八、其他综合收益(元) | - | -18,783,796.73 | - | 40,996,400.34 | - |
| 归属于母公司股东的其他综合收益(元) | - | -18,783,796.73 | - | 40,996,400.34 | - |
| 九、综合收益总额(元) | 16,725,080.09 | 29,060,040.87 | 23,673,234.96 | 75,207,259.03 | 16,575,125.27 |
| 归属于母公司所有者的综合收益总额(元) | 16,725,080.09 | 29,060,040.87 | 23,673,234.96 | 75,207,259.03 | 16,575,125.27 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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