| 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) | 455,409,903.27 | 635,259,034.78 | 222,637,306.05 | 475,456,669.96 | 177,194,957.39 |
| 营业收入(元) | 455,409,903.27 | 635,259,034.78 | 222,637,306.05 | 475,456,669.96 | 177,194,957.39 |
| 二、营业总成本(元) | 409,711,151.85 | 597,546,773.11 | 220,829,620.57 | 446,423,624.25 | 176,475,513.99 |
| 营业成本(元) | 372,758,356.45 | 507,250,536.78 | 185,769,469.05 | 378,796,055.68 | 150,520,239.80 |
| 研发费用(元) | 17,032,396.90 | 38,225,524.71 | 17,431,020.90 | 35,804,129.54 | 14,388,982.31 |
| 营业税金及附加(元) | 2,678,678.73 | 4,374,947.48 | 1,165,657.81 | 2,016,459.71 | 507,569.94 |
| 销售费用(元) | 4,577,911.01 | 24,091,063.32 | 4,894,946.84 | 11,210,107.96 | 2,852,998.24 |
| 管理费用(元) | 9,672,279.94 | 17,997,593.84 | 8,707,246.53 | 15,146,536.91 | 6,353,191.96 |
| 财务费用(元) | 2,991,528.82 | 5,607,106.98 | 2,861,279.44 | 3,450,334.45 | 1,852,531.74 |
| 其中：利息费用(元) | 2,566,299.62 | 5,962,065.43 | 2,829,070.64 | 3,691,248.25 | 1,749,395.27 |
| 其中：利息收入(元) | 403,690.49 | 430,042.59 | 230,902.40 | 346,406.57 | 177,281.19 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -12,855.84 | -7,566.21 | -1,680.82 | 123,313.90 | - |
| 资产减值损失(元) | -6,029,959.94 | -5,604,947.67 | - | -6,686,369.94 | - |
| 信用减值损失(元) | -907,288.10 | -3,921,229.09 | 664,899.22 | -1,641,388.52 | 1,274,426.47 |
| 其他收益(元) | 15,221,994.05 | 10,077,440.85 | 3,712,018.84 | 11,315,604.13 | 8,097,802.26 |
| 四、营业利润(元) | 53,970,641.59 | 38,255,959.55 | 6,182,922.72 | 32,144,205.28 | 10,091,672.13 |
| 加：营业外收入(元) | 7,194.68 | 2,688,794.96 | 25,555.56 | 2,800.35 | - |
| 减：营业外支出(元) | 122,400.60 | 333,593.77 | 121,587.08 | 400.00 | 5,901.93 |
| 五、利润总额(元) | 53,855,435.67 | 40,611,160.74 | 6,086,891.20 | 32,146,605.63 | 10,085,770.20 |
| 减：所得税费用(元) | 4,811,076.03 | 4,992,234.71 | - | 811,364.19 | 1,625,975.94 |
| 六、净利润(元) | 49,044,359.64 | 35,618,926.03 | 6,086,891.20 | 31,335,241.44 | 8,459,794.26 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 49,044,359.64 | 35,618,926.03 | 6,086,891.20 | 31,335,241.44 | 8,459,794.26 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 49,044,359.64 | 35,618,926.03 | 6,086,891.20 | 31,335,241.44 | 8,459,794.26 |
| 扣除非经常性损益后的净利润(元) | 47,221,825.93 | 28,318,493.10 | 4,269,484.88 | 20,680,657.81 | 2,356,445.53 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.46 | 0.34 | 0.06 | 0.30 | 0.08 |
| 二、稀释每股收益(元) | 0.46 | 0.34 | 0.06 | 0.30 | 0.08 |
| 八、其他综合收益(元) | -388,518.70 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -388,518.70 | - | - | - | - |
| 九、综合收益总额(元) | 48,655,840.94 | 35,618,926.03 | 6,086,891.20 | 31,335,241.44 | 8,459,794.26 |
| 归属于母公司所有者的综合收益总额(元) | 48,655,840.94 | 35,618,926.03 | 6,086,891.20 | 31,335,241.44 | 8,459,794.26 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-25 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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