| 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) | 125,599,407.43 | 243,575,825.96 | 138,874,833.25 | 278,779,274.42 | 153,593,015.12 |
| 营业收入(元) | 125,599,407.43 | 243,575,825.96 | 138,874,833.25 | 278,779,274.42 | 153,593,015.12 |
| 二、营业总成本(元) | 87,282,096.82 | 179,124,155.65 | 104,964,166.68 | 220,430,586.63 | 118,557,936.61 |
| 营业成本(元) | 54,944,875.92 | 104,559,067.62 | 59,310,392.62 | 124,277,509.72 | 65,806,889.16 |
| 研发费用(元) | 3,928,457.31 | 10,815,725.84 | 6,230,919.56 | 12,394,154.38 | 6,354,916.88 |
| 营业税金及附加(元) | 1,995,612.79 | 3,789,104.09 | 2,089,986.26 | 3,761,401.57 | 2,081,585.61 |
| 销售费用(元) | 21,930,491.76 | 57,140,368.17 | 33,262,840.11 | 71,882,422.68 | 39,475,187.38 |
| 管理费用(元) | 4,510,526.48 | 10,750,460.93 | 4,520,182.57 | 10,619,734.16 | 4,904,518.44 |
| 财务费用(元) | -27,867.44 | -7,930,571.00 | -450,154.44 | -2,504,635.88 | -65,160.86 |
| 其中：利息费用(元) | 16,425.00 | 32,850.00 | 16,425.00 | 32,850.00 | 16,425.00 |
| 其中：利息收入(元) | 48,715.23 | 7,982,294.71 | 476,084.55 | 2,584,305.52 | 104,047.18 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 379,425.08 | - | -58,747.68 | - |
| 加：投资收益(元) | 135,629.03 | 507,652.15 | 171,134.47 | 3,456,426.81 | 1,390,839.39 |
| 资产处置收益(元) | - | -736,163.75 | - | - | - |
| 资产减值损失(元) | 12,787.35 | 1,535,809.58 | 92,013.82 | -5,713,055.82 | 59,880.21 |
| 信用减值损失(元) | -877,480.70 | -1,344,113.13 | -399,456.48 | 1,242,475.24 | -404,238.66 |
| 其他收益(元) | 2,048,386.53 | 8,164,695.48 | 3,368,755.03 | 4,552,831.20 | 1,915,102.87 |
| 四、营业利润(元) | 39,636,632.82 | 72,958,975.72 | 37,143,113.41 | 61,828,617.54 | 37,996,662.32 |
| 加：营业外收入(元) | 133,156.39 | 1,394,133.56 | - | 28,990.58 | 0.10 |
| 减：营业外支出(元) | 8,130.90 | 17,464.97 | 493.00 | 2,269,142.31 | 200,000.00 |
| 五、利润总额(元) | 39,761,658.31 | 74,335,644.31 | 37,142,620.41 | 59,588,465.81 | 37,796,662.42 |
| 减：所得税费用(元) | 5,235,500.76 | 9,462,759.45 | 4,650,255.44 | 7,126,365.92 | 5,052,132.60 |
| 六、净利润(元) | 34,526,157.55 | 64,872,884.86 | 32,492,364.97 | 52,462,099.89 | 32,744,529.82 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 34,526,157.55 | - | - | - | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 34,526,157.55 | 64,872,884.86 | 32,492,364.97 | 52,462,099.89 | 32,744,529.82 |
| 扣除非经常性损益后的净利润(元) | 32,564,219.34 | 57,038,053.87 | 29,178,416.98 | 47,519,137.43 | 30,107,715.52 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.35 | 0.66 | 0.33 | 0.53 | 0.33 |
| 二、稀释每股收益(元) | 0.35 | 0.66 | 0.33 | 0.53 | 0.33 |
| 九、综合收益总额(元) | 34,526,157.55 | 64,872,884.86 | 32,492,364.97 | 52,462,099.89 | 32,744,529.82 |
| 归属于母公司所有者的综合收益总额(元) | 34,526,157.55 | 64,872,884.86 | 32,492,364.97 | 52,462,099.89 | 32,744,529.82 |
| 公告日期 | 2024-08-09 | 2024-03-20 | 2023-08-09 | 2023-03-30 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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