| 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) | 326,511,478.74 | 749,171,364.85 | 271,404,800.27 | 596,440,048.92 | 244,449,314.74 |
| 营业收入(元) | 326,511,478.74 | 749,171,364.85 | 271,404,800.27 | 596,440,048.92 | 244,449,314.74 |
| 二、营业总成本(元) | 283,280,145.23 | 687,208,848.20 | 249,726,126.32 | 562,213,679.85 | 224,909,866.94 |
| 营业成本(元) | 232,172,248.17 | 598,282,239.11 | 222,304,861.88 | 535,634,878.43 | 209,826,442.87 |
| 研发费用(元) | 23,785,040.69 | 39,959,248.52 | 9,549,311.93 | 11,524,245.80 | 10,450,797.31 |
| 营业税金及附加(元) | 2,507,611.93 | 7,115,306.35 | 903,548.98 | 1,449,488.22 | 34,848.67 |
| 销售费用(元) | 6,622,065.93 | 15,534,325.49 | 5,198,537.50 | 6,610,135.31 | 1,962,228.93 |
| 管理费用(元) | 14,906,742.86 | 22,828,357.75 | 9,750,237.00 | 4,575,564.25 | 1,746,434.72 |
| 财务费用(元) | 3,286,435.65 | 3,489,370.98 | 2,019,629.03 | 2,419,367.84 | 889,114.44 |
| 其中：利息费用(元) | 2,930,814.65 | 3,068,881.89 | 1,998,985.01 | 2,443,878.18 | - |
| 其中：利息收入(元) | 9,912.44 | 11,298.99 | 8,138.80 | 31,781.69 | 23,392.81 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 130,001.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 130,001.00 | - |
| 资产处置收益(元) | - | - | - | - | -21,414.00 |
| 资产减值损失(元) | - | -735,468.52 | - | -323,630.64 | - |
| 信用减值损失(元) | 9,048,782.44 | -15,561,736.20 | 3,332,619.40 | -10,529,734.92 | -4,238,731.10 |
| 其他收益(元) | 10,815.24 | - | 41.60 | - | - |
| 四、营业利润(元) | 52,290,931.19 | 45,665,311.93 | 25,011,334.95 | 23,503,004.51 | 15,279,302.70 |
| 加：营业外收入(元) | 9,867,566.12 | 0.08 | - | 220.00 | 220.00 |
| 减：营业外支出(元) | 1,762,973.19 | 133,248.50 | 127,246.34 | 516,184.99 | 63,348.40 |
| 五、利润总额(元) | 60,395,524.12 | 45,532,063.51 | 24,884,088.61 | 22,987,039.52 | 15,216,174.30 |
| 减：所得税费用(元) | 4,367,171.32 | 4,043,368.99 | 3,566,440.16 | 2,448,002.20 | -77,785.55 |
| 六、净利润(元) | 56,028,352.80 | 41,488,694.52 | 21,317,648.45 | 20,539,037.32 | 15,293,959.85 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 56,028,352.80 | 41,488,694.52 | 21,317,648.45 | 20,539,037.32 | 15,293,959.85 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 55,765,780.32 | 47,241,764.75 | 23,655,072.67 | 20,804,676.73 | 15,293,959.85 |
| 少数股东损益(元) | 262,572.48 | -5,753,070.23 | -2,337,424.22 | -265,639.41 | - |
| 扣除非经常性损益后的净利润(元) | 48,867,683.37 | 47,355,044.48 | 23,763,232.05 | 16,925,246.12 | 15,378,502.25 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.64 | 0.54 | 0.27 | 0.28 | 0.25 |
| 二、稀释每股收益(元) | 0.64 | 0.54 | 0.27 | 0.28 | 0.25 |
| 九、综合收益总额(元) | 56,028,352.80 | 41,488,694.52 | 21,317,648.45 | 20,539,037.32 | 15,293,959.85 |
| 归属于母公司所有者的综合收益总额(元) | 55,765,780.32 | 47,241,764.75 | 23,655,072.67 | 20,804,676.73 | 15,293,959.85 |
| 归属于少数股东的综合收益总额(元) | 262,572.48 | -5,753,070.23 | -2,337,424.22 | -265,639.41 | - |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-07-27 | 2023-04-24 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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