| 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) | 133,083,501.21 | 271,192,798.14 | 128,871,664.82 | 223,531,029.79 | 98,211,544.92 |
| 营业收入(元) | 133,083,501.21 | 271,192,798.14 | 128,871,664.82 | 223,531,029.79 | 98,211,544.92 |
| 二、营业总成本(元) | 125,971,836.47 | 250,788,602.94 | 117,629,675.05 | 215,778,999.31 | 95,954,265.77 |
| 营业成本(元) | 47,582,764.45 | 92,290,050.79 | 43,042,837.26 | 80,480,723.21 | 33,273,662.75 |
| 研发费用(元) | 2,478,172.73 | 4,303,928.65 | 1,595,486.70 | 632,174.88 | - |
| 营业税金及附加(元) | 75,906.99 | 193,761.14 | 95,679.27 | 158,993.48 | 67,241.29 |
| 销售费用(元) | 65,588,695.71 | 129,752,014.64 | 61,838,429.88 | 110,367,677.42 | 51,984,355.45 |
| 管理费用(元) | 9,260,182.30 | 21,938,818.98 | 9,939,398.59 | 21,562,000.74 | 9,305,686.75 |
| 财务费用(元) | 986,114.29 | 2,310,028.74 | 1,117,843.35 | 2,577,429.58 | 1,323,319.53 |
| 其中：利息费用(元) | 1,001,905.25 | 2,342,200.01 | 1,156,188.09 | 2,604,766.16 | 1,334,549.41 |
| 其中：利息收入(元) | 33,246.41 | 64,671.44 | 54,284.78 | 56,104.66 | 24,137.68 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,472,600.09 | 427,496.10 | 127,378.01 | 1,528,868.31 | 128,468.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,166,811.31 | -188,792.91 | -67,726.90 | 1,201,292.50 | - |
| 资产处置收益(元) | 214,519.83 | 3,984.46 | -47,420.81 | 17,132.74 | 74,691.39 |
| 信用减值损失(元) | -991,152.35 | -775,396.53 | -263,111.19 | -403,985.57 | -222,155.98 |
| 其他收益(元) | -101,210.89 | 2,223,373.52 | 724,394.86 | 2,270,723.93 | 734,068.89 |
| 四、营业利润(元) | 7,706,421.42 | 22,283,652.75 | 11,783,230.64 | 11,164,769.89 | 2,972,352.01 |
| 加：营业外收入(元) | 215,443.16 | 407,655.88 | 294,932.75 | 233,675.02 | 133,601.65 |
| 减：营业外支出(元) | 410,430.58 | 274,650.17 | 198,004.86 | 75,007.59 | 118,028.26 |
| 五、利润总额(元) | 7,511,434.00 | 22,416,658.46 | 11,880,158.53 | 11,323,437.32 | 2,987,925.40 |
| 减：所得税费用(元) | 1,680,435.91 | 5,194,963.99 | 2,172,907.52 | 2,107,981.41 | 594,703.58 |
| 六、净利润(元) | 5,830,998.09 | 17,221,694.47 | 9,707,251.01 | 9,215,455.91 | 2,393,221.82 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,830,998.09 | 17,221,694.47 | 9,707,251.01 | 9,215,455.91 | 2,393,221.82 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,830,998.09 | 17,221,694.47 | 9,707,251.01 | 9,215,455.91 | 2,393,221.82 |
| 扣除非经常性损益后的净利润(元) | 5,619,639.80 | 15,847,459.40 | 9,394,303.37 | 8,271,615.22 | 2,107,648.14 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.29 | 0.86 | 1.94 | 1.84 | 0.48 |
| 二、稀释每股收益(元) | 0.29 | 0.86 | 1.94 | 1.84 | 0.48 |
| 九、综合收益总额(元) | 5,830,998.09 | 17,221,694.47 | 9,707,251.01 | 9,215,455.91 | 2,393,221.82 |
| 归属于母公司所有者的综合收益总额(元) | 5,830,998.09 | 17,221,694.47 | 9,707,251.01 | 9,215,455.91 | 2,393,221.82 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-25 | 2023-04-21 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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