| 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) | 92,562,316.92 | 174,414,735.67 | 82,457,531.57 | 125,085,693.01 | 51,759,503.28 |
| 营业收入(元) | 92,562,316.92 | 174,414,735.67 | 82,457,531.57 | 125,085,693.01 | 51,759,503.28 |
| 二、营业总成本(元) | 74,496,080.59 | 142,710,227.39 | 66,137,999.21 | 100,130,924.54 | 40,255,155.66 |
| 营业成本(元) | 19,849,358.33 | 48,365,733.37 | 24,940,498.02 | 35,410,101.20 | 12,650,370.52 |
| 研发费用(元) | 2,405,509.08 | 5,097,221.90 | 1,724,657.57 | 1,631,813.87 | 1,070,927.37 |
| 营业税金及附加(元) | 1,221,023.31 | 1,974,763.85 | 992,747.72 | 1,313,194.16 | 633,567.03 |
| 销售费用(元) | 42,320,520.95 | 71,216,219.37 | 30,625,541.74 | 50,124,882.40 | 20,070,384.74 |
| 管理费用(元) | 8,713,817.70 | 16,270,157.84 | 8,132,513.23 | 12,419,894.47 | 5,848,346.28 |
| 财务费用(元) | -14,148.78 | -213,868.94 | -277,959.07 | -768,961.56 | -18,440.28 |
| 其中：利息收入(元) | 19,966.83 | 227,988.80 | 285,307.38 | 779,044.73 | 24,706.57 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 438,203.11 | 961,546.95 | 232,474.52 | 530,987.23 | 224,391.03 |
| 资产处置收益(元) | - | 20,108.25 | 9,038.17 | 6,102.37 | - |
| 资产减值损失(元) | - | -3,983,712.29 | - | -1,911,509.61 | - |
| 信用减值损失(元) | -1,529,236.95 | 2,750.44 | 109,685.33 | -675,865.45 | -116,888.83 |
| 其他收益(元) | 1,197,135.31 | 1,628,454.48 | 717,165.57 | 538,854.30 | 128,503.85 |
| 四、营业利润(元) | 18,172,337.80 | 30,333,656.11 | 17,387,895.95 | 23,443,337.31 | 11,740,353.67 |
| 加：营业外收入(元) | 91,187.50 | 12,691.58 | 220,555.02 | 501,508.17 | 501,486.88 |
| 减：营业外支出(元) | 14,925.02 | 397,599.47 | 10,161.98 | 367,096.96 | 250,472.83 |
| 五、利润总额(元) | 18,248,600.28 | 29,948,748.22 | 17,598,288.99 | 23,577,748.52 | 11,991,367.72 |
| 减：所得税费用(元) | 214,855.10 | 5,701,063.41 | 2,872,851.47 | -176,756.00 | 2,237,644.47 |
| 六、净利润(元) | 18,033,745.18 | 24,247,684.81 | 14,725,437.52 | 23,754,504.52 | 9,753,723.25 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,033,745.18 | 24,247,684.81 | 14,725,437.52 | 23,754,504.52 | 9,753,723.25 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,033,745.18 | 24,247,684.81 | 14,725,437.52 | 23,754,504.52 | 9,753,723.25 |
| 扣除非经常性损益后的净利润(元) | 17,023,491.77 | 22,012,972.76 | 13,410,736.95 | 21,699,371.30 | 9,166,988.54 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.12 | 0.16 | 0.10 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 0.12 | 0.16 | 0.10 | 0.24 | 0.10 |
| 九、综合收益总额(元) | 18,033,745.18 | 24,247,684.81 | 14,725,437.52 | 23,754,504.52 | 9,753,723.25 |
| 归属于母公司所有者的综合收益总额(元) | 18,033,745.18 | 24,247,684.81 | 14,725,437.52 | 23,754,504.52 | 9,753,723.25 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-24 | 2023-04-26 | 2022-08-30 |
| 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) | 下载财报(PDF) |