| 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) | 70,304,247.72 | 202,354,299.28 | 108,656,185.54 | 170,163,809.85 | 80,088,612.41 |
| 营业收入(元) | 70,304,247.72 | 202,354,299.28 | 108,656,185.54 | 170,163,809.85 | 80,088,612.41 |
| 二、营业总成本(元) | 65,792,221.42 | 183,549,649.86 | 95,395,623.90 | 156,999,342.02 | 73,440,367.21 |
| 营业成本(元) | 22,611,323.92 | 56,098,162.62 | 23,948,708.02 | 29,329,958.71 | 12,484,312.19 |
| 研发费用(元) | 714,547.74 | 16,735,776.17 | 4,675,029.81 | 11,571,257.01 | 3,128,304.49 |
| 营业税金及附加(元) | 1,060,715.93 | 2,324,359.33 | 892,938.81 | 1,334,852.22 | 574,881.45 |
| 销售费用(元) | 31,371,294.60 | 91,725,239.35 | 60,971,836.76 | 97,801,812.37 | 52,003,958.19 |
| 管理费用(元) | 7,632,394.25 | 16,480,885.53 | 5,923,971.84 | 17,871,810.27 | 5,593,482.00 |
| 财务费用(元) | 2,401,944.98 | 185,226.86 | -1,016,861.34 | -910,348.56 | -344,571.11 |
| 其中：利息费用(元) | 2,577,216.88 | 2,924,311.63 | 448,291.68 | 1,065,481.66 | 641,606.67 |
| 其中：利息收入(元) | 182,622.16 | 2,764,213.90 | -1,483,045.12 | 2,102,752.43 | -997,968.55 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 37,237.03 | 477,097.84 | 297,120.16 | 6,848,670.32 | 3,876,595.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 37,237.03 | 477,097.84 | - | 6,805,379.84 | - |
| 资产减值损失(元) | - | 90,116.76 | 3,341.32 | -32,298.16 | 511.80 |
| 信用减值损失(元) | -231,935.58 | -47,927.53 | -3,791.64 | -54,371.22 | -382,252.71 |
| 其他收益(元) | 902,355.51 | 257,090.52 | 153,585.87 | 471,804.87 | 51,384.71 |
| 四、营业利润(元) | 5,219,683.26 | 19,581,027.01 | 13,710,817.35 | 20,398,273.64 | 10,194,484.04 |
| 加：营业外收入(元) | 44,301.59 | 312,819.06 | 289,325.37 | 227,341.01 | 2,808.01 |
| 减：营业外支出(元) | 4,748.00 | 259,271.46 | 2.40 | 18,258.84 | 16,714.83 |
| 五、利润总额(元) | 5,259,236.85 | 19,634,574.61 | 14,000,140.32 | 20,607,355.81 | 10,180,577.22 |
| 减：所得税费用(元) | 699,675.49 | 2,158,480.81 | 1,474,292.05 | 252,089.86 | - |
| 六、净利润(元) | 4,559,561.36 | 17,476,093.80 | 12,525,848.27 | 20,355,265.95 | 10,180,577.22 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,559,561.36 | 17,476,093.80 | 12,525,848.27 | 20,355,265.95 | 10,180,577.22 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,559,561.36 | 17,476,093.80 | 12,525,637.11 | 20,355,342.48 | 10,180,577.22 |
| 少数股东损益(元) | - | - | 211.16 | -76.53 | - |
| 扣除非经常性损益后的净利润(元) | 4,092,661.71 | 17,193,313.02 | 12,040,747.62 | 19,655,738.92 | 10,158,108.33 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.32 | 0.23 | 0.38 | 0.19 |
| 二、稀释每股收益(元) | 0.08 | 0.32 | 0.23 | 0.38 | 0.19 |
| 九、综合收益总额(元) | 4,559,561.36 | 17,476,093.80 | 12,525,848.27 | 20,355,265.95 | 10,180,577.22 |
| 归属于母公司所有者的综合收益总额(元) | 4,559,561.36 | 17,476,093.80 | 12,525,637.11 | 20,355,342.48 | 10,180,577.22 |
| 归属于少数股东的综合收益总额(元) | - | - | 211.16 | -76.53 | - |
| 公告日期 | 2024-08-08 | 2024-04-18 | 2023-08-08 | 2023-04-12 | 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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