| 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 | 上市前 | 上市前 | 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) | 378,250,990.83 | 892,591,482.05 | 429,067,197.89 | 792,331,775.94 | 381,440,554.81 |
| 营业收入(元) | 378,250,990.83 | 892,591,482.05 | 429,067,197.89 | 792,331,775.94 | 381,440,554.81 |
| 二、营业总成本(元) | 325,477,191.79 | 742,167,090.56 | 345,644,917.27 | 662,303,259.77 | 316,516,685.08 |
| 营业成本(元) | 64,590,655.84 | 168,476,506.44 | 73,896,884.65 | 160,437,042.46 | 68,418,208.55 |
| 研发费用(元) | 8,093,376.25 | 14,305,978.02 | 6,484,014.49 | 15,979,748.31 | 7,096,277.42 |
| 营业税金及附加(元) | 3,768,905.35 | 7,075,531.57 | 3,559,502.34 | 6,345,158.17 | 3,126,158.29 |
| 销售费用(元) | 220,942,943.14 | 489,077,435.74 | 230,922,152.85 | 420,123,249.79 | 209,940,905.95 |
| 管理费用(元) | 31,753,426.27 | 67,067,148.63 | 32,062,440.12 | 61,134,304.19 | 28,640,291.48 |
| 财务费用(元) | -3,672,115.06 | -3,835,509.84 | -1,280,077.18 | -1,716,243.15 | -705,156.61 |
| 其中：利息费用(元) | 649,606.96 | 1,206,407.76 | 485,694.33 | 1,255,281.04 | 682,228.56 |
| 其中：利息收入(元) | 4,391,195.53 | 5,182,510.28 | 1,844,218.55 | 3,154,753.40 | 1,502,621.23 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 124,613.26 | 647,881.88 | 160,364.03 | 188,835.38 |
| 加：投资收益(元) | 662,169.61 | 3,175,134.89 | 1,350,279.48 | 3,002,695.91 | 1,407,752.91 |
| 资产处置收益(元) | 342,635.06 | 458,763.48 | 406,334.02 | 615,005.37 | -13,705.57 |
| 资产减值损失(元) | -29,390,235.69 | -72,518,549.56 | -30,102,153.86 | -64,079,371.04 | -23,873,528.64 |
| 信用减值损失(元) | 3,030,349.96 | -1,188,993.20 | 1,077,450.32 | 1,261,567.49 | 2,107,284.91 |
| 其他收益(元) | 2,931,552.15 | 4,822,078.89 | 285,181.89 | 7,854,998.14 | 3,900,051.47 |
| 四、营业利润(元) | 30,350,270.13 | 85,297,439.25 | 57,087,254.35 | 78,843,776.07 | 48,640,560.19 |
| 加：营业外收入(元) | 861.87 | 1,775.81 | 1,270.39 | 77,007.18 | 67,874.55 |
| 减：营业外支出(元) | 9,742.23 | 99,037.42 | 57,644.71 | 466,774.51 | 143,892.03 |
| 五、利润总额(元) | 30,341,389.77 | 85,200,177.64 | 57,030,880.03 | 78,454,008.74 | 48,564,542.71 |
| 减：所得税费用(元) | 4,712,791.88 | 8,965,551.84 | 9,093,826.77 | 2,946,597.19 | 6,124,587.54 |
| 六、净利润(元) | 25,628,597.89 | 76,234,625.80 | 47,937,053.26 | 75,507,411.55 | 42,439,955.17 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 25,628,597.89 | 76,234,625.80 | 47,937,053.26 | 75,507,411.55 | 42,439,955.17 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 25,628,597.89 | 76,234,625.80 | 47,937,053.26 | 75,507,411.55 | 42,439,955.17 |
| 扣除非经常性损益后的净利润(元) | 23,118,877.50 | 67,338,964.96 | 45,756,600.00 | 65,567,800.00 | 37,639,400.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.28 | 0.85 | 0.53 | 0.84 | 0.47 |
| 二、稀释每股收益(元) | 0.28 | 0.85 | 0.53 | 0.84 | 0.47 |
| 九、综合收益总额(元) | 25,628,597.89 | 76,234,625.80 | 47,937,053.26 | 75,507,411.55 | 42,439,955.17 |
| 归属于母公司所有者的综合收益总额(元) | 25,628,597.89 | 76,234,625.80 | 47,937,053.26 | 75,507,411.55 | 42,439,955.17 |
| 公告日期 | 2024-08-28 | 2024-05-28 | 2023-12-29 | 2023-05-11 | 2023-01-20 |
| 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 | 标准无保留意见 | |
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