| 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) | 528,099,998.20 | 1,152,470,469.75 | 620,061,900.00 | 1,184,750,400.00 | 571,755,390.05 |
| 营业收入(元) | 528,099,998.20 | 1,152,470,469.75 | 620,061,900.00 | 1,184,750,400.00 | 571,755,390.05 |
| 二、营业总成本(元) | 489,916,294.56 | 1,081,788,426.84 | 579,358,300.00 | 1,100,518,300.00 | 520,223,075.88 |
| 营业成本(元) | 464,212,429.78 | 1,020,548,799.23 | 553,757,600.00 | 1,052,949,600.00 | 498,856,673.96 |
| 研发费用(元) | 8,492,744.78 | 16,991,184.32 | 7,426,700.00 | 15,054,700.00 | 8,386,030.29 |
| 营业税金及附加(元) | 2,110,879.56 | 5,101,590.43 | 2,900,200.00 | 3,850,500.00 | 1,308,703.26 |
| 销售费用(元) | 2,537,949.06 | 6,813,339.35 | 2,447,300.00 | 6,343,800.00 | 2,121,309.06 |
| 管理费用(元) | 10,313,984.27 | 27,201,961.28 | 9,904,200.00 | 17,035,100.00 | 7,271,355.32 |
| 财务费用(元) | 2,248,307.11 | 5,131,552.23 | 2,922,300.00 | 5,284,600.00 | 2,279,003.99 |
| 其中：利息费用(元) | 3,460,982.31 | 7,355,355.75 | 4,013,100.00 | 5,359,300.00 | 2,287,485.36 |
| 其中：利息收入(元) | 1,220,564.34 | 2,620,250.11 | 1,458,300.00 | 387,200.00 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -2,488,385.33 | 2,609,552.20 | 7,593,100.00 | 1,548,700.00 | - |
| 加：投资收益(元) | -222,757.76 | 430,262.15 | 593,800.00 | 3,647,300.00 | 1,016,770.34 |
| 资产处置收益(元) | -1,904.95 | 1,143.72 | 1,100.00 | 38,041,700.00 | - |
| 资产减值损失(元) | -4,326,699.00 | -10,875,527.90 | -11,317,900.00 | -3,825,000.00 | -806,081.13 |
| 信用减值损失(元) | -1,248,919.69 | 1,480,642.39 | -525,500.00 | -1,754,400.00 | -2,759,363.71 |
| 其他收益(元) | 6,338,074.65 | 17,474,331.93 | 790,500.00 | 6,217,700.00 | 5,470,411.44 |
| 营业利润平衡项目(元) | - | - | - | -100.00 | - |
| 四、营业利润(元) | 36,233,111.56 | 81,802,447.40 | 37,838,700.00 | 128,108,000.00 | 54,454,051.11 |
| 加：营业外收入(元) | - | 5,554.28 | 4,600.00 | 105,800.00 | 9,917.02 |
| 减：营业外支出(元) | - | 41,113.81 | - | 138,800.00 | 126,190.50 |
| 五、利润总额(元) | 36,233,111.56 | 81,766,887.87 | 37,843,300.00 | 128,075,000.00 | 54,337,777.63 |
| 减：所得税费用(元) | 3,929,424.98 | 10,049,822.02 | 4,652,700.00 | 16,588,300.00 | 8,063,037.38 |
| 六、净利润(元) | 32,303,686.58 | 71,717,065.85 | 33,190,500.00 | 111,486,700.00 | 46,274,740.25 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 32,303,686.58 | 71,717,065.85 | 33,190,500.00 | 111,486,700.00 | 46,274,740.25 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 32,303,686.58 | 71,717,065.85 | 33,190,500.00 | 111,486,700.00 | 46,274,740.25 |
| 扣除非经常性损益后的净利润(元) | 29,066,895.13 | 60,092,493.77 | 31,651,300.00 | 70,074,400.00 | 40,443,441.63 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.47 | 1.23 | 0.57 | 1.91 | 0.79 |
| 二、稀释每股收益(元) | - | 1.23 | 0.57 | 1.91 | 0.79 |
| 八、其他综合收益(元) | - | 1,011,500.00 | 17,000.00 | 365,500.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | 1,011,500.00 | 17,000.00 | 365,500.00 | - |
| 九、综合收益总额(元) | 32,303,686.58 | 72,728,565.85 | 33,207,500.00 | 111,852,200.00 | 46,274,740.25 |
| 归属于母公司所有者的综合收益总额(元) | 32,303,686.58 | 72,728,565.85 | 33,207,500.00 | 111,852,200.00 | 46,274,740.25 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2022-08-24 |
| 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 | ||
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