| 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) | 131,850,135.08 | 300,153,653.21 | 158,274,719.90 | 288,624,666.15 | 132,011,799.13 |
| 营业收入(元) | 131,850,135.08 | 300,153,653.21 | 158,274,719.90 | 288,624,666.15 | 132,011,799.13 |
| 二、营业总成本(元) | 103,475,843.03 | 226,071,551.44 | 125,479,794.21 | 224,381,973.59 | 116,151,281.30 |
| 营业成本(元) | 57,081,086.26 | 116,110,977.04 | 67,320,696.58 | 132,791,962.48 | 72,517,879.59 |
| 研发费用(元) | 1,389,339.59 | 8,800,282.95 | 4,030,136.84 | 7,855,197.38 | 3,631,552.77 |
| 营业税金及附加(元) | 209,520.97 | 973,444.05 | 548,328.77 | 1,092,460.00 | 473,607.17 |
| 销售费用(元) | 38,159,042.90 | 81,627,551.26 | 46,681,861.04 | 66,789,840.30 | 31,723,912.27 |
| 管理费用(元) | 7,618,038.82 | 18,309,044.18 | 6,518,678.24 | 15,278,089.42 | 7,351,364.45 |
| 财务费用(元) | -981,185.51 | 250,251.96 | 380,092.74 | 574,424.01 | 452,965.05 |
| 其中：利息收入(元) | -1,170,458.22 | - | -225,595.37 | -822,757.06 | -215,189.15 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 758,208.83 | 3,593,459.26 | 2,444,952.41 | 3,533,973.54 | 1,966,170.50 |
| 资产处置收益(元) | - | 28,855.84 | - | - | - |
| 资产减值损失(元) | - | -319,389.81 | - | - | - |
| 信用减值损失(元) | -176,232.18 | 594,252.84 | 823,161.68 | -637,529.07 | -324,015.99 |
| 其他收益(元) | 20,368.60 | 321,977.04 | 115,746.77 | 342,727.48 | 128,732.95 |
| 四、营业利润(元) | 28,976,637.30 | 78,301,256.94 | 36,178,786.55 | 67,481,864.51 | 17,631,405.29 |
| 加：营业外收入(元) | 587,727.58 | 1,555,588.84 | 1,593,934.20 | 70,131.98 | 32,919.93 |
| 减：营业外支出(元) | 385,838.15 | 107,061.76 | 99,836.54 | 242,932.91 | 32,484.07 |
| 五、利润总额(元) | 29,178,526.73 | 79,749,784.02 | 37,672,884.21 | 67,309,063.58 | 17,631,841.15 |
| 减：所得税费用(元) | 6,584,697.28 | 19,358,993.05 | 11,220,821.74 | 16,577,061.44 | 5,885,798.25 |
| 六、净利润(元) | 22,593,829.45 | 60,390,790.97 | 26,452,062.47 | 50,732,002.14 | 11,746,042.90 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | - | - | 50,732,002.14 | 11,746,042.90 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 22,536,340.62 | 60,292,681.72 | 26,342,600.72 | 51,696,781.03 | 12,651,234.73 |
| 少数股东损益(元) | 57,488.83 | 98,109.25 | 109,461.75 | -964,778.89 | -905,191.83 |
| 扣除非经常性损益后的净利润(元) | 22,369,647.10 | 57,125,348.63 | 25,123,895.07 | 48,885,164.62 | 11,816,916.16 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.76 | 2.04 | 0.89 | 1.75 | 0.43 |
| 二、稀释每股收益(元) | 0.76 | 2.04 | 0.89 | 1.75 | 0.43 |
| 九、综合收益总额(元) | 22,593,829.45 | 60,390,790.97 | 26,452,062.47 | 50,732,002.14 | 11,746,042.90 |
| 归属于母公司所有者的综合收益总额(元) | 22,536,340.62 | 60,292,681.72 | 26,342,600.72 | 51,696,781.03 | 12,651,234.73 |
| 归属于少数股东的综合收益总额(元) | 57,488.83 | 98,109.25 | 109,461.75 | -964,778.89 | -905,191.83 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-18 | 2023-04-20 | 2022-08-26 |
| 审计意见(境内) | 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) |