| 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) | 119,497,726.64 | 432,222,630.06 | 273,607,190.26 | 470,259,578.79 | 196,346,854.02 |
| 营业收入(元) | 119,497,726.64 | 432,222,630.06 | 273,607,190.26 | 470,259,578.79 | 196,346,854.02 |
| 二、营业总成本(元) | 113,272,092.72 | 415,946,757.80 | 247,264,155.19 | 418,629,345.92 | 158,220,303.28 |
| 营业成本(元) | 38,473,835.39 | 85,250,325.73 | 48,037,862.35 | 75,464,850.45 | 28,844,997.47 |
| 研发费用(元) | 6,413,872.88 | 16,378,074.93 | 11,170,568.20 | 20,856,964.88 | 6,127,808.65 |
| 营业税金及附加(元) | 1,825,264.44 | 4,756,757.76 | 2,721,525.37 | 5,958,422.31 | 2,533,760.31 |
| 销售费用(元) | 54,112,564.01 | 284,419,906.98 | 174,702,317.28 | 293,082,009.79 | 109,886,841.92 |
| 管理费用(元) | 11,333,376.47 | 21,514,232.53 | 8,903,512.70 | 19,752,667.84 | 9,169,610.18 |
| 财务费用(元) | 1,113,179.53 | 3,627,459.87 | 1,728,369.29 | 3,514,430.65 | 1,657,284.75 |
| 其中：利息费用(元) | 1,258,716.37 | 3,841,788.74 | 1,846,659.70 | 3,748,315.08 | 1,417,408.02 |
| 其中：利息收入(元) | 188,339.29 | 233,451.24 | 129,866.67 | 251,063.03 | 6,821.07 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | -26,425.28 | - |
| 资产减值损失(元) | -853.84 | -481,461.90 | - | -350,000.00 | - |
| 信用减值损失(元) | -2,149,310.63 | -2,240,554.40 | -3,706,204.74 | -9,418,151.90 | -4,661,311.44 |
| 其他收益(元) | 1,957,521.74 | 4,001,988.88 | 2,938,521.74 | 7,586,608.70 | 5,080,000.00 |
| 四、营业利润(元) | 6,032,991.19 | 17,555,844.84 | 25,575,352.07 | 49,422,264.39 | 38,545,239.30 |
| 加：营业外收入(元) | 100,000.00 | 186,056.53 | 2,952.00 | 56,182.00 | 11,069.00 |
| 减：营业外支出(元) | 200,059.22 | 103,556.42 | - | 314,616.68 | 1,104.32 |
| 五、利润总额(元) | 5,932,931.97 | 17,638,344.95 | 25,578,304.07 | 49,163,829.71 | 38,555,203.98 |
| 减：所得税费用(元) | 875,141.52 | 2,487,273.06 | 3,811,673.87 | 5,684,219.21 | 5,793,793.41 |
| 六、净利润(元) | 5,057,790.45 | 15,151,071.89 | 21,766,630.20 | 43,479,610.50 | 32,761,410.57 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,057,790.45 | 15,151,071.89 | 21,766,630.20 | 43,479,610.50 | 32,761,410.57 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,057,790.45 | 15,151,071.89 | 21,766,630.20 | 43,479,610.50 | 32,761,410.57 |
| 扣除非经常性损益后的净利润(元) | 3,478,947.31 | 11,686,009.84 | 19,266,377.52 | 37,273,124.07 | 28,434,940.59 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.12 | 0.17 | 0.35 | 0.26 |
| 二、稀释每股收益(元) | 0.04 | 0.12 | 0.17 | 0.35 | 0.26 |
| 九、综合收益总额(元) | 5,057,790.45 | 15,151,071.89 | 21,766,630.20 | 43,479,610.50 | 32,761,410.57 |
| 归属于母公司所有者的综合收益总额(元) | 5,057,790.45 | 15,151,071.89 | 21,766,630.20 | 43,479,610.50 | 32,761,410.57 |
| 公告日期 | 2024-08-28 | 2024-04-22 | 2023-08-28 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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