| 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) | 183,279,183.30 | 306,144,618.81 | 211,855,998.98 | 139,559,639.22 |
| 营业收入(元) | 183,279,183.30 | 306,144,618.81 | 211,855,998.98 | 139,559,639.22 |
| 二、营业总成本(元) | 149,391,019.91 | 253,287,913.09 | 174,841,521.88 | 115,177,712.98 |
| 营业成本(元) | 36,343,070.36 | 63,995,135.21 | 45,407,657.20 | 29,757,855.97 |
| 研发费用(元) | 7,748,361.02 | 15,719,076.97 | 11,429,423.06 | 7,513,982.49 |
| 营业税金及附加(元) | 1,597,474.21 | 2,833,509.49 | 2,036,229.95 | 1,293,712.49 |
| 销售费用(元) | 88,498,264.66 | 141,531,842.65 | 96,166,013.46 | 64,137,310.58 |
| 管理费用(元) | 15,063,148.75 | 29,001,415.74 | 19,725,718.85 | 12,462,033.71 |
| 财务费用(元) | 140,700.91 | 206,933.03 | 76,479.36 | 12,817.74 |
| 其中：利息费用(元) | 138,430.03 | 462,085.05 | 365,392.39 | 257,741.38 |
| 其中：利息收入(元) | 290,679.30 | 786,858.10 | 652,385.27 | 501,664.59 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 629,629.20 | 1,446,357.03 | 1,245,199.79 | 905,080.21 |
| 加：投资收益(元) | 96,525.62 | -262,100.57 | -335,860.38 | -279,810.60 |
| 资产处置收益(元) | -241.81 | 2,826.53 | 2,775.00 | 2,775.00 |
| 资产减值损失(元) | -767,907.88 | -1,144,519.82 | -1,280,102.35 | -1,330,577.29 |
| 信用减值损失(元) | -139,404.87 | -273,907.78 | -224,663.22 | -198,407.29 |
| 其他收益(元) | 1,145,929.92 | 641,980.95 | 537,590.44 | 370,867.02 |
| 四、营业利润(元) | 34,852,693.57 | 53,267,342.06 | 36,959,416.38 | 23,851,853.29 |
| 加：营业外收入(元) | 1,160,394.78 | 3,277,686.86 | 2,227,567.73 | 1,269,069.19 |
| 减：营业外支出(元) | 490,864.69 | 336,112.69 | 30,037.24 | 5,385.24 |
| 五、利润总额(元) | 35,522,223.66 | 56,208,916.23 | 39,156,946.87 | 25,115,537.24 |
| 减：所得税费用(元) | 5,487,991.17 | 9,310,947.73 | 5,648,529.80 | 3,575,697.00 |
| 六、净利润(元) | 30,034,232.49 | 46,897,968.50 | 33,508,417.07 | 21,539,840.24 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 30,034,232.49 | 46,897,968.50 | 33,508,417.07 | 21,539,840.24 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 30,018,653.40 | 46,880,488.80 | 33,481,938.79 | 21,497,184.05 |
| 少数股东损益(元) | 15,579.09 | 17,479.70 | 26,478.28 | 42,656.19 |
| 扣除非经常性损益后的净利润(元) | 27,862,519.13 | 42,702,119.49 | 30,243,872.78 | 19,418,994.23 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.35 | 0.55 | 0.39 | 0.25 |
| 二、稀释每股收益(元) | 0.35 | 0.55 | 0.39 | 0.25 |
| 九、综合收益总额(元) | 30,034,232.49 | 46,897,968.50 | 33,508,417.07 | 21,539,840.24 |
| 归属于母公司所有者的综合收益总额(元) | 30,018,653.40 | 46,880,488.80 | 33,481,938.79 | 21,497,184.05 |
| 归属于少数股东的综合收益总额(元) | 15,579.09 | 17,479.70 | 26,478.28 | 42,656.19 |
| 公告日期 | 2024-08-16 | 2024-04-22 | 2023-11-20 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | |||
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