| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 102,320,817.73 | 214,828,523.90 | 114,294,263.90 | 162,614,523.54 | 94,815,195.46 | 69,744,356.32 |
| 营业收入(元) | 102,320,817.73 | 214,828,523.90 | 114,294,263.90 | 162,614,523.54 | 94,815,195.46 | 69,744,356.32 |
| 二、营业总成本(元) | 68,548,413.05 | 157,376,378.19 | 78,315,401.31 | 123,011,827.38 | 75,651,149.05 | 53,481,144.16 |
| 营业成本(元) | 38,670,624.06 | 74,631,946.48 | 46,656,959.03 | 67,380,181.41 | 38,515,042.00 | 29,662,358.70 |
| 营业税金及附加(元) | 5,258,899.57 | 11,909,566.46 | 6,237,528.20 | 8,754,331.35 | 5,218,760.62 | 3,598,912.64 |
| 销售费用(元) | 483,259.10 | 1,238,149.12 | 671,081.26 | 1,061,840.68 | 739,764.12 | 424,355.00 |
| 管理费用(元) | 24,838,772.32 | 70,997,094.55 | 25,577,971.34 | 47,006,848.23 | 32,336,519.94 | 20,448,481.63 |
| 财务费用(元) | -703,142.00 | -1,400,378.42 | -828,138.52 | -1,191,374.29 | -1,158,937.63 | -652,963.81 |
| 其中：利息收入(元) | - | 1,409,291.47 | 834,630.02 | 1,201,994.21 | 1,166,400.73 | 658,832.81 |
| 三、其他经营收益 | ||||||
| 资产减值损失(元) | 74,027.74 | - | - | - | - | - |
| 信用减值损失(元) | - | 276,529.52 | 360,687.12 | 1,230,103.27 | 1,192,156.92 | 570,591.85 |
| 其他收益(元) | 79,333.40 | 101,832.17 | 1,381,505.58 | 3,663,745.30 | 554,962.44 | 114,877.01 |
| 四、营业利润(元) | 33,925,765.82 | 57,830,507.40 | 37,721,055.29 | 44,496,544.73 | 20,911,165.77 | 16,948,681.02 |
| 加：营业外收入(元) | 5,280.00 | 79,904.86 | 75,926.26 | 9,700.00 | 5,700.00 | 5,700.00 |
| 减：营业外支出(元) | 131,717.28 | 1,072,080.97 | 12,509,414.14 | 2,122,770.85 | 477,247.52 | 347,950.52 |
| 五、利润总额(元) | 33,799,328.54 | 56,838,331.29 | 25,287,567.41 | 42,383,473.88 | 20,439,618.25 | 16,606,430.50 |
| 减：所得税费用(元) | 3,041,939.57 | 4,622,310.88 | 3,793,135.11 | 6,637,049.18 | 3,142,325.45 | 2,540,219.84 |
| 六、净利润(元) | 30,757,388.97 | 52,216,020.41 | 21,494,432.30 | 35,746,424.70 | 17,297,292.80 | 14,066,210.66 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 30,757,388.97 | 52,216,020.41 | 21,494,432.30 | 35,746,424.70 | 17,297,292.80 | 14,066,210.66 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 30,757,388.97 | 52,216,020.41 | 21,494,432.30 | 35,746,424.70 | 17,297,292.80 | 14,066,210.66 |
| 扣除非经常性损益后的净利润(元) | 30,800,253.50 | 53,031,363.40 | 30,888,617.25 | 34,517,751.42 | - | 14,259,478.14 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.15 | 0.26 | 0.10 | 0.18 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 0.15 | 0.26 | 0.11 | 0.18 | 0.09 | 0.07 |
| 九、综合收益总额(元) | 30,757,388.97 | 52,216,020.41 | 21,494,432.30 | 35,746,424.70 | 17,297,292.80 | 14,066,210.66 |
| 归属于母公司所有者的综合收益总额(元) | 30,757,388.97 | 52,216,020.41 | 21,494,432.30 | 35,746,424.70 | 17,297,292.80 | 14,066,210.66 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-12-30 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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