| 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) | 202,108,475.29 | 346,890,571.07 | 152,967,065.87 | 212,993,573.47 | 88,447,919.96 |
| 营业收入(元) | 202,108,475.29 | 346,890,571.07 | 152,967,065.87 | 212,993,573.47 | 88,447,919.96 |
| 二、营业总成本(元) | 123,198,098.71 | 253,168,199.22 | 115,253,869.89 | 155,788,036.08 | 64,559,619.67 |
| 营业成本(元) | 86,494,983.71 | 157,163,566.73 | 68,633,717.80 | 103,843,142.07 | 42,871,997.19 |
| 研发费用(元) | 794,583.54 | 1,575,202.98 | 722,884.32 | 1,013,644.80 | 495,187.80 |
| 营业税金及附加(元) | 437,669.19 | 867,553.11 | 429,428.51 | 796,601.01 | 389,329.00 |
| 销售费用(元) | 26,632,006.64 | 71,472,813.69 | 36,448,385.67 | 31,694,329.68 | 12,053,391.13 |
| 管理费用(元) | 8,864,026.69 | 22,306,484.12 | 9,078,411.29 | 18,625,207.86 | 8,810,425.47 |
| 财务费用(元) | -25,171.06 | -217,421.41 | -58,957.70 | -184,889.34 | -60,710.92 |
| 其中：利息费用(元) | 78,323.23 | 162,593.05 | 71,055.10 | 229,014.29 | 147,063.23 |
| 其中：利息收入(元) | 167,602.68 | 506,756.35 | 239,737.42 | - | 244,746.16 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 72,868.94 | 100,737.34 | 29,027.30 | 22,228.20 | 615,355.16 |
| 加：投资收益(元) | 1,615,194.23 | 2,393,508.39 | 1,213,908.30 | 2,678,907.89 | 862,470.78 |
| 资产处置收益(元) | -1,714.17 | 117,093.07 | 8,432.39 | -5,878.76 | -496.64 |
| 资产减值损失(元) | -6,250,758.94 | -17,626,741.57 | -10,669,364.24 | -12,189,843.67 | -6,051,606.94 |
| 信用减值损失(元) | -374,294.48 | -127,560.26 | -88,928.39 | -704,215.42 | -128,087.49 |
| 其他收益(元) | 21,952.18 | 250,636.43 | 18,891.30 | 447,510.72 | 104,491.40 |
| 四、营业利润(元) | 73,993,624.34 | 78,830,045.25 | 28,225,162.64 | 47,454,246.35 | 19,290,426.56 |
| 加：营业外收入(元) | 28,164.34 | 69,504.64 | 29,791.12 | 2,005,935.81 | 3,174.47 |
| 减：营业外支出(元) | 35,750.35 | 94,466.99 | 42,689.11 | 136,577.83 | 21,906.07 |
| 五、利润总额(元) | 73,986,038.33 | 78,805,082.90 | 28,212,264.65 | 49,323,604.33 | 19,271,694.96 |
| 减：所得税费用(元) | 19,278,012.34 | 21,950,012.81 | 7,345,440.14 | 12,776,793.86 | 4,903,152.06 |
| 六、净利润(元) | 54,708,025.99 | 56,855,070.09 | 20,866,824.51 | 36,546,810.47 | 14,368,542.90 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 54,708,025.99 | 56,855,070.09 | 20,866,824.51 | 36,546,810.47 | 14,368,542.90 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 54,708,025.99 | 56,855,070.09 | 20,866,824.51 | 36,546,810.47 | 14,368,542.90 |
| 扣除非经常性损益后的净利润(元) | 53,432,315.86 | 54,710,117.79 | 19,923,803.54 | 32,396,892.61 | 13,200,426.08 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.21 | 1.26 | 0.46 | 0.81 | 0.32 |
| 二、稀释每股收益(元) | 1.21 | 1.26 | 0.46 | 0.81 | 0.32 |
| 九、综合收益总额(元) | 54,708,025.99 | 56,855,070.09 | 20,866,824.51 | 36,546,810.47 | 14,368,542.90 |
| 归属于母公司所有者的综合收益总额(元) | 54,708,025.99 | 56,855,070.09 | 20,866,824.51 | 36,546,810.47 | 14,368,542.90 |
| 公告日期 | 2024-08-20 | 2024-04-12 | 2023-08-18 | 2023-04-14 | 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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