| 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) | 393,338,496.95 | 824,353,410.73 | 339,280,066.97 | 617,812,037.13 | 271,085,840.10 |
| 营业收入(元) | 393,338,496.95 | 824,353,410.73 | 339,280,066.97 | 617,812,037.13 | 271,085,840.10 |
| 二、营业总成本(元) | 360,366,704.70 | 755,391,510.01 | 314,745,600.59 | 567,681,408.76 | 252,234,336.05 |
| 营业成本(元) | 305,333,162.59 | 649,543,626.69 | 270,458,952.49 | 488,389,843.78 | 217,144,341.44 |
| 研发费用(元) | 17,728,521.64 | 37,350,714.35 | 15,236,653.67 | 22,808,262.24 | 9,779,155.05 |
| 营业税金及附加(元) | 2,365,861.84 | 5,076,500.78 | 1,989,965.39 | 4,549,770.84 | 1,831,397.38 |
| 销售费用(元) | 16,110,272.71 | 29,792,981.25 | 11,265,215.61 | 21,951,305.40 | 9,590,076.07 |
| 管理费用(元) | 16,083,132.88 | 27,805,511.60 | 12,441,628.82 | 24,509,239.94 | 11,205,526.10 |
| 财务费用(元) | 2,745,753.04 | 5,822,175.34 | 3,353,184.61 | 5,472,986.56 | 2,683,840.01 |
| 其中：利息费用(元) | 2,727,354.55 | 5,404,106.47 | 3,034,449.48 | 5,743,680.00 | 2,804,359.39 |
| 其中：利息收入(元) | 32,535.63 | 107,367.86 | -235,092.19 | 187,021.31 | 143,847.42 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 129,590.96 | 304,253.03 | 39,388.78 | 30,000.00 | - |
| 资产处置收益(元) | -1,319,161.69 | 16,224.07 | - | -61,288.86 | - |
| 资产减值损失(元) | -223,990.58 | -787,582.22 | -81,169.20 | -151,463.36 | -52,890.31 |
| 信用减值损失(元) | -2,868,249.57 | -2,497,567.47 | -2,193,371.99 | -3,019,585.13 | -1,745,413.38 |
| 其他收益(元) | 6,208,417.46 | 6,923,753.45 | 1,421,029.05 | 4,213,365.70 | 2,346,065.70 |
| 四、营业利润(元) | 34,898,398.83 | 72,920,981.58 | 23,720,343.02 | 51,141,656.72 | 19,399,266.06 |
| 加：营业外收入(元) | - | 127,593.85 | - | - | - |
| 减：营业外支出(元) | 52,393.16 | 1,110,763.29 | 218,787.04 | 637,370.09 | 3,881.62 |
| 五、利润总额(元) | 34,846,005.67 | 71,937,812.14 | 23,501,555.98 | 50,504,286.63 | 19,395,384.44 |
| 减：所得税费用(元) | 4,206,127.23 | 6,197,990.84 | 1,530,487.26 | 3,968,366.20 | 423,123.33 |
| 六、净利润(元) | 30,639,878.44 | 65,739,821.30 | 21,971,068.72 | 46,535,920.43 | 18,972,261.11 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 30,639,878.44 | 65,739,821.30 | 21,971,068.72 | 46,535,920.43 | 18,972,261.11 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 27,432,292.63 | 56,308,664.95 | 18,729,172.78 | 40,838,544.60 | 15,137,757.10 |
| 少数股东损益(元) | 3,207,585.81 | 9,431,156.35 | 3,241,895.94 | 5,697,375.83 | 3,834,504.01 |
| 扣除非经常性损益后的净利润(元) | 23,662,544.81 | 51,802,904.89 | 17,292,023.34 | 37,617,808.18 | 13,139,432.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.25 | 0.51 | 0.17 | 0.45 | 0.17 |
| 二、稀释每股收益(元) | 0.23 | 0.48 | 0.17 | 0.45 | 0.17 |
| 九、综合收益总额(元) | 30,639,878.44 | 65,739,821.30 | 21,971,068.72 | 46,535,920.43 | 18,972,261.11 |
| 归属于母公司所有者的综合收益总额(元) | 27,432,292.63 | 56,308,664.95 | 18,729,172.78 | 40,838,544.60 | 15,137,757.10 |
| 归属于少数股东的综合收益总额(元) | 3,207,585.81 | 9,431,156.35 | 3,241,895.94 | 5,697,375.83 | 3,834,504.01 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |