| 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) | 218,442,059.10 | 368,877,390.96 | 171,893,572.46 | 286,053,897.20 | 133,090,667.49 |
| 营业收入(元) | 218,442,059.10 | 368,877,390.96 | 171,893,572.46 | 286,053,897.20 | 133,090,667.49 |
| 二、营业总成本(元) | 185,266,011.39 | 317,606,308.36 | 143,857,677.95 | 257,645,092.92 | 117,635,418.42 |
| 营业成本(元) | 121,920,404.37 | 212,877,738.41 | 97,228,365.81 | 175,249,406.38 | 80,510,887.06 |
| 研发费用(元) | 1,372,283.94 | 1,326,608.71 | 493,369.26 | 1,001,119.01 | 380,497.88 |
| 营业税金及附加(元) | 37,690.16 | 40,084.22 | 18,604.96 | 22,071.73 | 7,427.07 |
| 销售费用(元) | 56,146,300.93 | 91,913,171.73 | 42,158,221.39 | 73,148,965.31 | 31,638,038.55 |
| 管理费用(元) | 7,006,861.58 | 12,555,877.77 | 6,021,110.88 | 11,898,833.56 | 6,916,948.67 |
| 财务费用(元) | -1,217,529.59 | -1,107,172.48 | -2,061,994.35 | -3,675,303.07 | -1,818,380.82 |
| 其中：利息费用(元) | 59,970.65 | 605,464.58 | 241,239.79 | 612,217.68 | 406,663.07 |
| 其中：利息收入(元) | 176,334.78 | 130,399.67 | 59,132.24 | 103,119.15 | 44,094.12 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | -12,800.00 | - |
| 加：投资收益(元) | - | 56,080.25 | - | 106,545.13 | 106,545.13 |
| 资产处置收益(元) | - | 17,017.29 | 17,017.29 | 2,570.03 | 2,570.03 |
| 资产减值损失(元) | -1,578,499.17 | -678,175.79 | -3,652,591.26 | -3,517,994.24 | -521,300.52 |
| 信用减值损失(元) | -158,666.50 | 118,594.26 | 68,218.75 | -82,205.89 | -345,693.59 |
| 其他收益(元) | 99,859.48 | 31,144.62 | 24,157.49 | 607,359.42 | 15,115.71 |
| 四、营业利润(元) | 31,538,741.52 | 50,815,743.23 | 24,492,696.78 | 25,512,278.73 | 14,712,485.83 |
| 加：营业外收入(元) | 520,874.61 | 167,385.87 | 16,728.36 | 78,985.54 | 20,103.68 |
| 减：营业外支出(元) | 69.97 | 26,083.32 | - | 40,347.30 | - |
| 五、利润总额(元) | 32,059,546.16 | 50,957,045.78 | 24,509,425.14 | 25,550,916.97 | 14,732,589.51 |
| 减：所得税费用(元) | 6,646,310.96 | 11,124,096.44 | 5,926,765.26 | 1,934,299.09 | 2,758,897.41 |
| 六、净利润(元) | 25,413,235.20 | 39,832,949.34 | 18,582,659.88 | 23,616,617.88 | 11,973,692.10 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 25,413,235.20 | 39,832,949.34 | 18,582,659.88 | 23,616,617.88 | 11,973,692.10 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 25,413,235.20 | 39,832,949.34 | 18,582,659.88 | 23,616,617.88 | 11,973,692.10 |
| 扣除非经常性损益后的净利润(元) | 24,946,959.56 | 39,648,752.92 | 15,126,019.45 | 22,927,700.00 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.82 | 1.29 | 0.60 | 0.76 | 0.39 |
| 二、稀释每股收益(元) | 0.82 | 1.29 | 0.60 | 0.76 | 0.39 |
| 八、其他综合收益(元) | 115,740.17 | 12,003.83 | 110,509.55 | -348,582.42 | -198,945.78 |
| 归属于母公司股东的其他综合收益(元) | 115,740.17 | 12,003.83 | 110,509.55 | -348,582.42 | -198,945.78 |
| 九、综合收益总额(元) | 25,528,975.37 | 39,844,953.17 | 18,693,169.43 | 23,268,035.46 | 11,774,746.32 |
| 归属于母公司所有者的综合收益总额(元) | 25,528,975.37 | 39,844,953.17 | 18,693,169.43 | 23,268,035.46 | 11,774,746.32 |
| 公告日期 | 2024-08-22 | 2024-03-27 | 2023-08-31 | 2023-06-05 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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