| 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 | 上市前 | 上市前 |
| 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) | 64,164,102.56 | 124,299,635.48 | 59,980,579.98 | 140,870,235.37 | 79,957,383.92 |
| 营业收入(元) | 64,164,102.56 | 124,299,635.48 | 59,980,579.98 | 140,870,235.37 | 79,957,383.92 |
| 二、营业总成本(元) | 43,379,591.49 | 92,610,283.24 | 44,842,466.36 | 108,690,521.84 | 53,187,005.23 |
| 营业成本(元) | 18,813,362.12 | 44,154,385.91 | 22,486,631.31 | 54,731,118.97 | 30,327,825.03 |
| 研发费用(元) | 2,975,150.84 | 6,108,553.27 | 2,767,068.57 | 9,287,549.53 | 3,986,946.59 |
| 营业税金及附加(元) | 818,118.51 | 1,357,474.16 | 735,538.32 | 1,423,237.93 | 729,434.49 |
| 销售费用(元) | 15,918,081.52 | 30,041,880.62 | 13,571,102.91 | 28,290,263.56 | 13,729,232.90 |
| 管理费用(元) | 4,943,639.24 | 10,921,192.78 | 5,313,717.67 | 15,001,084.81 | 4,432,967.48 |
| 财务费用(元) | -88,760.74 | 26,796.50 | -31,592.42 | -42,732.96 | -19,401.26 |
| 其中：利息费用(元) | 38,597.13 | 113,255.89 | 62,187.73 | 167,688.82 | 92,020.59 |
| 其中：利息收入(元) | 201,563.13 | 168,347.65 | 67,369.45 | 149,239.89 | 74,621.62 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 2,512,969.41 | 6,141,697.83 | 2,812,942.16 | 5,873,566.04 | 1,237,835.30 |
| 资产处置收益(元) | 3,430.57 | -13,939.11 | - | 131,343.47 | -51,945.17 |
| 资产减值损失(元) | -358,631.81 | -663,663.33 | -485,642.60 | -4,465,307.23 | -2,176,836.53 |
| 信用减值损失(元) | -74,191.68 | -190,178.09 | -34,990.26 | 71,646.16 | -123,907.72 |
| 其他收益(元) | 194,441.38 | 1,934,181.02 | 1,120,428.96 | 1,828,683.12 | 210,783.12 |
| 四、营业利润(元) | 23,062,528.94 | 38,897,450.56 | 18,550,851.88 | 35,619,645.09 | 25,866,307.69 |
| 加：营业外收入(元) | 51,823.71 | 26,669.30 | 17,278.30 | 18,238.96 | 9,466.00 |
| 减：营业外支出(元) | 13,705.12 | 5,651.03 | - | 598,920.17 | 546,975.00 |
| 五、利润总额(元) | 23,100,647.53 | 38,918,468.83 | 18,568,130.18 | 35,038,963.88 | 25,328,798.69 |
| 减：所得税费用(元) | 3,152,771.53 | 4,961,660.35 | 2,291,006.99 | 4,557,307.82 | 3,602,351.71 |
| 六、净利润(元) | 19,947,876.00 | 33,956,808.48 | 16,277,123.19 | 30,481,656.06 | 21,726,446.98 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 19,947,876.00 | 33,956,808.48 | 16,277,123.19 | 30,481,656.06 | 21,726,446.98 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 19,947,876.00 | 33,956,808.48 | 16,277,123.19 | 30,481,656.06 | 21,726,446.98 |
| 扣除非经常性损益后的净利润(元) | 17,726,535.22 | 27,314,632.24 | 12,919,082.94 | 24,424,202.35 | 21,078,200.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.33 | 0.57 | 0.27 | 0.51 | 0.36 |
| 二、稀释每股收益(元) | 0.33 | 0.57 | 0.27 | 0.51 | 0.36 |
| 九、综合收益总额(元) | 19,947,876.00 | 33,956,808.48 | 16,277,123.19 | 30,481,656.06 | 21,726,446.98 |
| 归属于母公司所有者的综合收益总额(元) | 19,947,876.00 | 33,956,808.48 | 16,277,123.19 | 30,481,656.06 | 21,726,446.98 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-22 | 2023-04-24 | 2022-10-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |