| 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) | 185,250,626.10 | 355,943,504.81 | 171,853,851.10 | 334,886,957.31 | 131,251,670.93 |
| 营业收入(元) | 185,250,626.10 | 355,943,504.81 | 171,853,851.10 | 334,886,957.31 | 131,251,670.93 |
| 二、营业总成本(元) | 154,465,979.47 | 299,508,214.24 | 145,011,702.49 | 282,405,763.81 | 111,930,523.51 |
| 营业成本(元) | 118,608,220.08 | 224,736,611.12 | 113,781,650.89 | 225,184,228.61 | 92,352,886.88 |
| 研发费用(元) | 5,106,968.48 | 13,853,002.66 | 5,653,875.01 | 11,778,456.15 | 4,926,872.90 |
| 营业税金及附加(元) | 1,375,738.90 | 2,649,585.68 | 1,286,653.37 | 2,449,440.04 | 819,981.01 |
| 销售费用(元) | 23,368,253.50 | 43,787,625.16 | 20,447,698.49 | 36,817,391.23 | 12,152,358.11 |
| 管理费用(元) | 8,750,537.65 | 15,528,506.11 | 7,241,243.60 | 13,449,112.00 | 4,580,583.08 |
| 财务费用(元) | -2,743,739.14 | -1,047,116.49 | -3,399,418.87 | -7,272,864.22 | -2,902,158.47 |
| 其中：利息收入(元) | - | 3,324,872.73 | - | 1,441,190.37 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -1,548,990.00 | 1,002,649.25 | 410,757.19 | 488,764.48 | - |
| 加：投资收益(元) | 2,109,338.36 | 1,696,117.22 | 585,775.68 | 961,520.07 | 374,473.28 |
| 资产减值损失(元) | -2,139,366.50 | -5,001,604.99 | -5,280,058.99 | -10,290,107.24 | -3,533,108.00 |
| 信用减值损失(元) | -634,336.11 | -1,902,193.99 | -329,326.61 | -2,626,453.23 | -1,113,307.62 |
| 其他收益(元) | 682,539.33 | 4,867,084.02 | 1,693,949.79 | 2,091,805.21 | 1,857,051.71 |
| 四、营业利润(元) | 29,253,831.71 | 57,097,342.08 | 23,923,245.67 | 43,106,722.79 | 16,906,256.79 |
| 加：营业外收入(元) | 61,155.89 | 70,327.67 | - | 47,725.60 | 39,493.60 |
| 减：营业外支出(元) | 194,876.70 | 427,945.17 | 169,657.71 | 343,992.81 | 167,644.41 |
| 五、利润总额(元) | 29,120,110.90 | 56,739,724.58 | 23,753,587.96 | 42,810,455.58 | 16,778,105.98 |
| 减：所得税费用(元) | 4,648,533.08 | 7,761,536.26 | 3,050,154.87 | 5,340,950.73 | 1,909,006.20 |
| 六、净利润(元) | 24,471,577.82 | 48,978,188.32 | 20,703,433.09 | 37,469,504.85 | 14,869,099.78 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 24,471,577.82 | 48,978,188.32 | 20,703,433.09 | 37,469,504.85 | 14,869,099.78 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 24,471,577.82 | 48,978,188.32 | 20,703,433.09 | 37,469,504.85 | 14,869,099.78 |
| 扣除非经常性损益后的净利润(元) | 23,562,026.50 | 43,317,172.48 | 18,573,981.25 | 34,713,406.21 | 13,081,231.73 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.49 | 0.98 | 0.41 | 0.75 | 0.30 |
| 二、稀释每股收益(元) | 0.49 | 0.98 | 0.41 | 0.75 | 0.30 |
| 八、其他综合收益(元) | -17,627.95 | 50,125.28 | 35,319.40 | 267,344.32 | 115,638.91 |
| 归属于母公司股东的其他综合收益(元) | -17,627.95 | 50,125.28 | 35,319.40 | 267,344.32 | 115,638.91 |
| 九、综合收益总额(元) | 24,453,949.87 | 49,028,313.60 | 20,738,752.49 | 37,736,849.17 | 14,984,738.69 |
| 归属于母公司所有者的综合收益总额(元) | 24,453,949.87 | 49,028,313.60 | 20,738,752.49 | 37,736,849.17 | 14,984,738.69 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-18 | 2023-04-12 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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