| 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) | 155,756,546.21 | 241,325,336.08 | 129,621,074.34 | 173,399,935.30 | 85,441,666.07 |
| 营业收入(元) | 155,756,546.21 | 241,325,336.08 | 129,621,074.34 | 173,399,935.30 | 85,441,666.07 |
| 二、营业总成本(元) | 109,815,101.07 | 180,607,177.95 | 94,093,896.39 | 125,566,074.23 | 61,812,309.69 |
| 营业成本(元) | 57,637,013.99 | 86,494,482.83 | 44,746,294.51 | 61,713,257.90 | 28,980,365.91 |
| 研发费用(元) | 8,484,477.02 | 8,244,813.76 | 3,558,608.68 | 4,323,200.28 | 2,119,126.49 |
| 营业税金及附加(元) | 1,958,565.49 | 2,766,037.79 | 1,732,626.96 | 1,816,511.61 | 715,616.07 |
| 销售费用(元) | 38,660,179.08 | 73,468,762.95 | 39,737,873.42 | 51,364,342.69 | 26,643,509.02 |
| 管理费用(元) | 3,070,228.86 | 9,754,245.75 | 4,465,181.13 | 6,368,404.79 | 3,367,905.07 |
| 财务费用(元) | 4,636.63 | -121,165.13 | -146,688.31 | -19,643.04 | -14,212.87 |
| 其中：利息费用(元) | 18,736.11 | 5,342.80 | 3,190.45 | 6,055.19 | 2,986.81 |
| 其中：利息收入(元) | 18,116.36 | 136,710.50 | 167,714.65 | 31,440.94 | 21,138.12 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 290,793.98 | - | 249,847.93 | 196,859.08 |
| 加：投资收益(元) | 468,185.41 | 849,340.42 | 346,796.10 | 489,421.23 | - |
| 资产处置收益(元) | - | 354.87 | - | - | - |
| 资产减值损失(元) | - | -14,889.42 | - | -586,157.41 | - |
| 信用减值损失(元) | -170,025.11 | 63,891.03 | -172,465.37 | 72,522.72 | 168,427.72 |
| 其他收益(元) | 629,060.08 | 386,409.73 | 307,935.51 | 1,721,434.74 | 548,738.36 |
| 四、营业利润(元) | 46,868,665.52 | 62,294,058.74 | 36,009,444.19 | 49,780,930.28 | 24,543,381.54 |
| 加：营业外收入(元) | 247,600.87 | 510,561.14 | 510,553.14 | 869,876.03 | 18,771.26 |
| 减：营业外支出(元) | 97,102.48 | 256,831.44 | 5,047.04 | 596,800.75 | - |
| 五、利润总额(元) | 47,019,163.91 | 62,547,788.44 | 36,514,950.29 | 50,054,005.56 | 24,562,152.80 |
| 减：所得税费用(元) | 5,863,569.87 | 8,121,520.93 | 4,861,251.68 | 6,679,808.13 | 3,591,570.21 |
| 六、净利润(元) | 41,155,594.04 | 54,426,267.51 | 31,653,698.61 | 43,374,197.43 | 20,970,582.59 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 41,155,594.04 | 54,426,267.51 | 31,653,698.61 | 43,374,197.43 | 20,970,582.59 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 41,155,594.04 | 54,426,267.51 | 31,653,698.61 | 43,374,197.43 | 20,970,582.59 |
| 扣除非经常性损益后的净利润(元) | 39,961,449.50 | 52,570,113.81 | 30,654,627.55 | 40,865,238.19 | 20,297,591.16 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.58 | 2.09 | 1.21 | 1.66 | 0.80 |
| 二、稀释每股收益(元) | 1.58 | 2.09 | 1.21 | 1.66 | 0.80 |
| 九、综合收益总额(元) | 41,155,594.04 | 54,426,267.51 | 31,653,698.61 | 43,374,197.43 | - |
| 归属于母公司所有者的综合收益总额(元) | 41,155,594.04 | 54,426,267.51 | 31,653,698.61 | 43,374,197.43 | 20,970,582.59 |
| 公告日期 | 2024-08-28 | 2024-04-03 | 2023-08-30 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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