| 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) | 162,750,818.75 | 296,739,560.71 | 150,983,544.18 | 318,396,542.23 | 143,382,772.19 |
| 营业收入(元) | 162,750,818.75 | 296,739,560.71 | 150,983,544.18 | 318,396,542.23 | 143,382,772.19 |
| 二、营业总成本(元) | 140,861,098.34 | 254,688,824.26 | 132,739,122.76 | 287,570,624.15 | 135,755,739.24 |
| 营业成本(元) | 108,331,198.56 | 197,102,391.24 | 98,884,750.70 | 219,809,930.96 | 98,503,152.57 |
| 研发费用(元) | 5,779,141.77 | 11,880,298.27 | 5,684,562.11 | 11,993,096.43 | 5,599,433.42 |
| 营业税金及附加(元) | 2,584,670.91 | 2,601,633.12 | 1,130,018.16 | 2,895,017.72 | 1,186,643.14 |
| 销售费用(元) | 16,597,837.41 | 32,319,644.96 | 21,591,789.49 | 39,062,719.75 | 22,528,180.34 |
| 管理费用(元) | 6,799,987.82 | 10,791,588.19 | 4,949,179.88 | 14,297,990.24 | 7,483,516.09 |
| 财务费用(元) | 768,261.87 | -6,731.52 | 498,822.42 | -488,130.95 | 454,813.68 |
| 其中：利息费用(元) | - | 1,314,437.34 | 513,280.16 | 1,226,442.40 | 621,726.86 |
| 其中：利息收入(元) | - | 1,414,207.25 | 17,605.62 | 1,328,033.05 | 106,538.77 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 257,552.09 | - | 77,559.69 | - |
| 加：投资收益(元) | 294,520.85 | 501,940.53 | 579,978.61 | 311,368.26 | 1,149,490.38 |
| 资产处置收益(元) | -27,868.48 | 32,458.71 | - | - | - |
| 资产减值损失(元) | -1,221,871.48 | -2,973,329.00 | -308,230.51 | -199,889.35 | -105,260.32 |
| 信用减值损失(元) | -4,798,227.70 | -3,626,968.24 | 474,503.07 | -2,606,027.52 | 2,835,790.45 |
| 其他收益(元) | 1,708,165.99 | 5,437,695.01 | 2,717,251.60 | 2,511,524.10 | 1,043,353.72 |
| 四、营业利润(元) | 17,844,439.59 | 41,680,085.55 | 21,707,924.19 | 30,920,453.26 | 12,550,407.18 |
| 加：营业外收入(元) | - | 34,557.94 | 34,557.94 | 79,750.00 | 1,572,897.55 |
| 减：营业外支出(元) | 1,030,423.60 | 383,134.77 | 35,722.41 | 17,087.12 | 5,010.66 |
| 五、利润总额(元) | 16,814,015.99 | 41,331,508.72 | 21,706,759.72 | 30,983,116.14 | 14,118,294.07 |
| 减：所得税费用(元) | 2,786,461.27 | 5,996,814.46 | 3,360,560.34 | 4,385,371.36 | 2,125,275.13 |
| 六、净利润(元) | 14,027,554.72 | 35,334,694.26 | 18,346,199.38 | 26,597,744.78 | 11,993,018.94 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,027,554.72 | 35,334,694.26 | 18,346,199.38 | 26,597,744.78 | 11,993,018.94 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,027,554.72 | 35,334,694.26 | 18,346,199.38 | 26,597,744.78 | 11,993,018.94 |
| 扣除非经常性损益后的净利润(元) | 11,932,641.71 | 31,944,731.70 | 15,508,706.31 | 23,957,910.94 | 8,771,358.52 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | 0.33 | 0.17 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | 0.13 | 0.33 | 0.17 | 0.25 | 0.11 |
| 九、综合收益总额(元) | 14,027,554.72 | 35,334,694.26 | 18,346,199.38 | 26,597,744.78 | 11,993,018.94 |
| 归属于母公司所有者的综合收益总额(元) | 14,027,554.72 | 35,334,694.26 | 18,346,199.38 | 26,597,744.78 | 11,993,018.94 |
| 公告日期 | 2024-08-26 | 2024-04-19 | 2023-08-28 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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