| 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) | 330,735,232.69 | 467,600,703.62 | 241,243,824.68 | 320,664,375.47 | 149,589,697.72 |
| 营业收入(元) | 330,735,232.69 | 467,600,703.62 | 241,243,824.68 | 320,664,375.47 | 149,589,697.72 |
| 二、营业总成本(元) | 293,804,047.61 | 416,953,442.60 | 215,071,899.60 | 272,688,003.50 | 126,048,985.46 |
| 营业成本(元) | 153,462,939.96 | 216,901,757.54 | 115,670,932.26 | 157,650,653.26 | 74,766,521.47 |
| 研发费用(元) | 10,750,444.62 | 20,478,351.47 | 9,439,180.13 | 17,910,265.93 | 7,845,682.89 |
| 营业税金及附加(元) | 1,989,920.75 | 2,954,908.54 | 1,680,676.36 | 3,062,972.00 | 1,670,672.86 |
| 销售费用(元) | 118,709,707.78 | 156,787,875.81 | 79,671,634.71 | 74,116,713.76 | 33,702,550.15 |
| 管理费用(元) | 10,455,065.55 | 23,308,239.84 | 10,385,780.23 | 22,996,297.25 | 9,292,046.36 |
| 财务费用(元) | -1,564,031.05 | -3,477,690.60 | -1,776,304.09 | -3,048,898.70 | -1,228,488.27 |
| 其中：利息费用(元) | 2,295.62 | 11,310.15 | 6,787.71 | 13,270.05 | 4,468.26 |
| 其中：利息收入(元) | 1,451,288.70 | 3,233,028.00 | 1,596,807.66 | 2,157,287.44 | 931,411.15 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -4.27 | - | -182,074.37 | 89,125.63 |
| 资产处置收益(元) | - | - | - | 183,832.04 | 189,024.24 |
| 资产减值损失(元) | - | -90,730.49 | - | -280,873.98 | - |
| 信用减值损失(元) | 227,331.69 | -2,773,413.60 | 490,872.42 | -2,033,698.59 | -1,058,466.19 |
| 其他收益(元) | 9,372,743.91 | 23,869,261.79 | 11,294,500.82 | 19,418,502.87 | 8,156,683.28 |
| 四、营业利润(元) | 46,531,260.68 | 71,652,374.45 | 37,957,298.32 | 65,082,059.94 | 30,917,079.22 |
| 加：营业外收入(元) | - | 1,261,857.37 | 862,156.50 | 533,654.67 | - |
| 减：营业外支出(元) | 863.33 | 933,836.61 | 86,333.83 | 772,675.65 | 9,918.47 |
| 五、利润总额(元) | 46,530,397.35 | 71,980,395.21 | 38,733,120.99 | 64,843,038.96 | 30,907,160.75 |
| 减：所得税费用(元) | 3,868,422.87 | 5,063,028.85 | 2,545,683.82 | 4,417,655.25 | 2,136,334.18 |
| 六、净利润(元) | 42,661,974.48 | 66,917,366.36 | 36,187,437.17 | 60,425,383.71 | 28,770,826.57 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 42,661,974.48 | 66,917,366.36 | 36,187,437.17 | 60,425,383.71 | 28,770,826.57 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 42,661,974.48 | 66,917,366.36 | 36,187,437.17 | 60,425,383.71 | 28,770,826.57 |
| 扣除非经常性损益后的净利润(元) | 42,104,625.31 | 62,976,131.20 | 33,725,766.20 | 55,638,270.08 | 27,718,633.09 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.71 | 1.12 | 0.60 | 1.87 | 0.89 |
| 二、稀释每股收益(元) | 0.71 | 1.12 | 0.60 | 1.87 | 0.89 |
| 八、其他综合收益(元) | - | -3,609,569.40 | -4,267,000.00 | -269,523.61 | - |
| 归属于母公司股东的其他综合收益(元) | - | -3,609,569.40 | -4,267,000.00 | -269,523.61 | - |
| 九、综合收益总额(元) | 42,661,974.48 | 63,307,796.96 | 31,920,437.17 | 60,155,860.10 | 28,770,826.57 |
| 归属于母公司所有者的综合收益总额(元) | 42,661,974.48 | 63,307,796.96 | 31,920,437.17 | 60,155,860.10 | 28,770,826.57 |
| 公告日期 | 2024-08-29 | 2024-03-18 | 2023-08-31 | 2023-04-28 | 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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