| 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) | 422,666,599.59 | 567,289,492.75 | 258,413,137.11 | 527,124,195.10 | 231,237,119.43 |
| 营业收入(元) | 422,666,599.59 | 567,289,492.75 | 258,413,137.11 | 527,124,195.10 | 231,237,119.43 |
| 二、营业总成本(元) | 364,335,517.40 | 530,540,928.63 | 237,156,163.22 | 491,686,008.44 | 223,594,848.91 |
| 营业成本(元) | 301,040,158.93 | 418,521,460.23 | 187,419,071.83 | 397,863,060.03 | 178,787,624.99 |
| 研发费用(元) | 14,635,805.18 | 22,719,104.38 | 9,799,733.93 | 25,642,137.57 | 10,878,107.85 |
| 营业税金及附加(元) | 2,670,981.80 | 3,364,982.17 | 1,864,096.85 | 4,003,406.27 | 1,433,202.42 |
| 销售费用(元) | 25,434,060.76 | 45,258,110.63 | 18,873,751.56 | 32,520,743.37 | 14,837,668.18 |
| 管理费用(元) | 19,330,931.22 | 39,347,546.32 | 17,274,470.60 | 29,508,179.23 | 16,256,040.45 |
| 财务费用(元) | 1,223,579.51 | 1,329,724.90 | 1,925,038.45 | 2,148,481.97 | 1,402,205.02 |
| 其中：利息费用(元) | 892,858.29 | 3,717,884.45 | 2,748,988.73 | 5,025,909.39 | 2,330,535.93 |
| 其中：利息收入(元) | 608,715.09 | 3,394,793.48 | 887,486.72 | 1,626,985.69 | 33,574.31 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 537,906.85 | 126,641.10 | - |
| 加：投资收益(元) | 486,198.37 | 962,521.26 | -318,314.44 | -479,233.15 | -697,994.80 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 49,727.23 | -424,298.05 | -481,808.49 | -697,994.80 |
| 资产处置收益(元) | 106,301.94 | 575,203.44 | - | 53,829.13 | 130,160.17 |
| 资产减值损失(元) | -995,389.78 | -2,886,829.72 | -1,307,981.41 | 2,445,570.66 | -264,162.86 |
| 信用减值损失(元) | -15,421,585.75 | -17,764,324.47 | -9,180,774.86 | -8,043,544.62 | -3,809,623.64 |
| 其他收益(元) | 7,260,259.96 | 6,549,692.77 | 2,944,002.85 | 5,799,266.00 | 1,415,702.20 |
| 四、营业利润(元) | 49,766,866.93 | 24,184,827.40 | 13,931,812.88 | 35,340,715.78 | 4,416,351.59 |
| 加：营业外收入(元) | 69,086.42 | 32,903.46 | 89,025.00 | 1,613,960.40 | 1,330,480.00 |
| 减：营业外支出(元) | 5,460,841.76 | 200,688.98 | 40,737.04 | 10,672,984.78 | 83,036.50 |
| 五、利润总额(元) | 44,375,111.59 | 24,017,041.88 | 13,980,100.84 | 26,281,691.40 | 5,663,795.09 |
| 减：所得税费用(元) | 2,857,787.47 | 2,443,436.65 | 1,016,900.87 | 3,721,624.89 | -125,549.75 |
| 六、净利润(元) | 41,517,324.12 | 21,573,605.23 | 12,963,199.97 | 22,560,066.51 | 5,789,344.84 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 41,517,324.12 | 21,573,605.23 | 12,963,199.97 | 22,560,066.51 | 5,789,344.84 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 41,517,324.12 | 21,573,605.23 | 12,963,199.97 | 22,560,066.51 | 5,789,344.84 |
| 扣除非经常性损益后的净利润(元) | 39,567,494.09 | 15,928,775.46 | 9,923,175.92 | 24,517,203.19 | 2,996,038.97 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.35 | 0.18 | 0.11 | 0.19 | 0.05 |
| 二、稀释每股收益(元) | 0.35 | 0.18 | 0.11 | 0.19 | 0.05 |
| 九、综合收益总额(元) | 41,517,324.12 | 21,573,605.23 | 12,963,199.97 | 22,560,066.51 | 5,789,344.84 |
| 归属于母公司所有者的综合收益总额(元) | 41,517,324.12 | 21,573,605.23 | 12,963,199.97 | 22,560,066.51 | 5,789,344.84 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-18 | 2023-04-25 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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