| 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) | 150,073,754.43 | 344,336,618.66 | 136,745,879.81 | 325,867,712.00 | 138,009,908.99 |
| 营业收入(元) | 150,073,754.43 | 344,336,618.66 | 136,745,879.81 | 325,867,712.00 | 138,009,908.99 |
| 二、营业总成本(元) | 134,707,060.97 | 293,745,911.57 | 120,914,953.44 | 285,167,443.46 | 126,709,511.25 |
| 营业成本(元) | 83,113,275.41 | 162,996,916.60 | 63,905,609.48 | 145,417,125.68 | 64,731,360.98 |
| 研发费用(元) | 9,586,917.35 | 17,057,212.64 | 6,345,296.90 | 21,409,309.96 | 12,529,839.46 |
| 营业税金及附加(元) | 844,158.48 | 2,225,066.63 | 863,577.06 | 2,389,180.88 | 961,662.28 |
| 销售费用(元) | 34,298,146.48 | 92,202,933.56 | 42,258,078.90 | 100,534,665.55 | 41,824,595.68 |
| 管理费用(元) | 6,761,783.39 | 19,395,401.08 | 7,627,530.06 | 15,559,198.21 | 6,616,426.06 |
| 财务费用(元) | 102,779.86 | -131,618.94 | -85,138.96 | -142,036.82 | 45,626.79 |
| 其中：利息费用(元) | 144,060.12 | 72,989.34 | 15,576.72 | 141,355.49 | 175,575.89 |
| 其中：利息收入(元) | 48,967.70 | 229,871.70 | 104,281.78 | 305,054.85 | 138,798.53 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 51,271.80 | - | -146,499.03 | - |
| 资产处置收益(元) | - | -62,287.68 | - | - | - |
| 资产减值损失(元) | -2,069,400.81 | -970,583.23 | -100,125.39 | -229,497.13 | 482,756.64 |
| 信用减值损失(元) | 2,617,786.78 | -3,927,514.34 | -836,605.61 | -2,110,618.89 | -1,448,070.02 |
| 其他收益(元) | 2,712,652.65 | 8,286,322.69 | 2,775,172.13 | 5,121,738.79 | 3,018,340.76 |
| 四、营业利润(元) | 18,627,732.08 | 53,967,916.33 | 17,669,367.50 | 43,335,392.28 | 13,353,425.12 |
| 加：营业外收入(元) | 12,619.05 | 575,469.64 | 6,750.53 | 490,557.97 | 33,176.69 |
| 减：营业外支出(元) | 122,650.99 | 112,566.03 | 1,039.66 | 218,635.06 | 16,955.69 |
| 五、利润总额(元) | 18,517,700.14 | 54,430,819.94 | 17,675,078.37 | 43,607,315.19 | 13,369,646.12 |
| 减：所得税费用(元) | 2,613,555.96 | 5,062,416.07 | 1,659,868.39 | 4,328,627.81 | 1,641,777.57 |
| 六、净利润(元) | 15,904,144.18 | 49,368,403.87 | 16,015,209.98 | 39,278,687.38 | 11,727,868.55 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,904,144.18 | 49,368,403.87 | 16,015,209.98 | 39,278,687.38 | 11,727,868.55 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,018,329.84 | 44,994,298.41 | 14,386,758.92 | 35,254,939.13 | 10,683,833.36 |
| 少数股东损益(元) | 885,814.34 | 4,374,105.46 | 1,628,451.06 | 4,023,748.25 | 1,044,035.19 |
| 扣除非经常性损益后的净利润(元) | 12,784,548.48 | 37,787,405.80 | 12,205,254.97 | 31,011,556.70 | 8,362,273.93 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.42 | 1.25 | 0.40 | 0.98 | 0.30 |
| 二、稀释每股收益(元) | 0.42 | 1.25 | 0.40 | 0.98 | 0.30 |
| 九、综合收益总额(元) | 15,904,144.18 | 49,368,403.87 | 16,015,209.98 | 39,278,687.38 | 11,727,868.55 |
| 归属于母公司所有者的综合收益总额(元) | 15,018,329.84 | 44,994,298.41 | 14,386,758.92 | 35,254,939.13 | 10,683,833.36 |
| 归属于少数股东的综合收益总额(元) | 885,814.34 | 4,374,105.46 | 1,628,451.06 | 4,023,748.25 | 1,044,035.19 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-21 | 2023-04-25 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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