| 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) | 211,575,828.69 | 224,142,750.62 | 123,381,964.38 | 253,056,788.18 | 125,232,972.89 |
| 营业收入(元) | 211,575,828.69 | 224,142,750.62 | 123,381,964.38 | 253,056,788.18 | 125,232,972.89 |
| 二、营业总成本(元) | 199,964,113.82 | 189,555,781.91 | 105,707,339.70 | 208,258,597.21 | 108,282,391.04 |
| 营业成本(元) | 112,317,665.86 | 42,254,161.38 | 12,779,622.64 | 31,058,144.56 | 14,335,530.74 |
| 研发费用(元) | 7,729,144.54 | 23,913,781.66 | 8,468,467.48 | 9,886,469.21 | 4,680,619.20 |
| 营业税金及附加(元) | 1,020,197.74 | 2,095,105.03 | 1,638,915.20 | 3,623,058.02 | 1,758,048.06 |
| 销售费用(元) | 70,117,332.89 | 110,380,048.66 | 80,427,645.95 | 160,506,135.44 | 86,169,222.62 |
| 管理费用(元) | 8,845,314.70 | 13,274,776.65 | 4,343,564.89 | 8,829,474.33 | 4,081,672.16 |
| 财务费用(元) | -65,541.91 | -2,362,091.47 | -1,950,876.46 | -5,644,684.35 | -2,742,701.74 |
| 其中：利息费用(元) | 67,246.43 | 186,944.69 | 107,307.47 | 288,476.46 | 151,364.26 |
| 其中：利息收入(元) | 297,673.75 | 2,584,841.97 | 2,067,547.78 | 5,946,747.59 | 2,904,533.84 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 68,377.83 | -71,642.01 | - | 268,273.97 | 268,273.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 68,377.83 | -71,642.01 | - | - | - |
| 资产处置收益(元) | - | -26,211.05 | - | 6,486.97 | 6,486.97 |
| 资产减值损失(元) | 213,327.16 | 654,009.61 | 807,998.76 | -1,414,818.77 | 413,890.40 |
| 信用减值损失(元) | -725,563.12 | -332,730.43 | -152,501.86 | -415,330.28 | -91,721.43 |
| 其他收益(元) | 823,058.17 | 1,386,295.63 | 739,447.82 | 945,574.88 | 777,992.06 |
| 四、营业利润(元) | 11,990,914.91 | 36,196,690.46 | 19,069,569.40 | 44,188,377.74 | 18,325,503.82 |
| 加：营业外收入(元) | 5,122.75 | 0.61 | 0.61 | 5,603.17 | 0.02 |
| 减：营业外支出(元) | 299,958.38 | 211,100.07 | - | 90,897.74 | - |
| 五、利润总额(元) | 11,696,079.28 | 35,985,591.00 | 19,069,570.01 | 44,103,083.17 | 18,325,503.84 |
| 减：所得税费用(元) | 1,276,999.19 | 4,740,306.09 | 2,951,170.34 | 5,637,163.75 | 3,103,535.50 |
| 六、净利润(元) | 10,419,080.09 | 31,245,284.91 | 16,118,399.67 | 38,465,919.42 | 15,221,968.34 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,419,080.09 | 31,245,284.91 | 16,118,399.67 | 38,465,919.42 | 15,221,968.34 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,419,080.09 | 31,245,284.91 | 16,118,399.67 | 38,465,919.42 | 15,221,968.34 |
| 扣除非经常性损益后的净利润(元) | 9,928,534.17 | 30,632,972.01 | 15,489,868.50 | 37,464,056.91 | 14,284,756.62 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.15 | 0.46 | 0.24 | 0.56 | 0.22 |
| 二、稀释每股收益(元) | 0.15 | 0.46 | 0.24 | 0.56 | 0.22 |
| 九、综合收益总额(元) | 10,419,080.09 | 31,245,284.91 | 16,118,399.67 | 38,465,919.42 | 15,221,968.34 |
| 归属于母公司所有者的综合收益总额(元) | 10,419,080.09 | 31,245,284.91 | 16,118,399.67 | 38,465,919.42 | 15,221,968.34 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-14 | 2023-04-14 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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