| 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) | 510,623,208.92 | 1,229,322,172.02 | 619,204,821.42 | 1,261,972,077.14 | 702,148,971.48 |
| 营业收入(元) | 510,623,208.92 | 1,229,322,172.02 | 619,204,821.42 | 1,261,972,077.14 | 702,148,971.48 |
| 二、营业总成本(元) | 490,793,102.23 | 1,180,143,863.43 | 586,194,296.96 | 1,207,834,805.33 | 670,208,296.84 |
| 营业成本(元) | 448,671,925.40 | 1,082,467,899.74 | 540,650,245.43 | 1,114,542,182.89 | 621,568,075.94 |
| 研发费用(元) | 20,442,401.70 | 52,638,698.68 | 22,579,297.52 | 52,871,108.87 | 29,512,191.84 |
| 营业税金及附加(元) | 452,237.82 | 2,418,577.14 | 1,430,448.36 | 2,724,071.18 | 1,376,478.86 |
| 销售费用(元) | 5,728,096.82 | 13,642,314.78 | 7,282,758.20 | 12,217,479.59 | 3,532,459.29 |
| 管理费用(元) | 12,770,084.73 | 22,399,132.21 | 11,133,317.85 | 20,877,707.75 | 11,841,420.10 |
| 财务费用(元) | 2,728,355.76 | 6,577,240.88 | 3,118,229.60 | 4,602,255.05 | 2,377,670.81 |
| 其中：利息费用(元) | 2,588,358.33 | 6,342,977.08 | 3,121,203.97 | 5,091,370.96 | 2,360,981.44 |
| 其中：利息收入(元) | 18,304.30 | 57,453.28 | 29,498.17 | 582,519.28 | 7,937.34 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 203,255.57 | -1,008,493.23 | -562,546.39 | -1,761,383.35 | -1,187,321.63 |
| 资产处置收益(元) | - | -66,559.39 | - | - | - |
| 资产减值损失(元) | -155,736.63 | 693,906.36 | -149,744.43 | -1,428,244.93 | -3,967,300.00 |
| 信用减值损失(元) | -3,885,521.31 | -2,789,901.87 | -2,703,337.47 | -6,091,618.92 | -1,685,143.02 |
| 其他收益(元) | 8,951,521.28 | 15,684,823.65 | 8,287,336.91 | 12,190,393.84 | 6,598,666.61 |
| 四、营业利润(元) | 24,943,625.60 | 61,692,084.11 | 37,882,233.08 | 57,046,418.45 | 31,699,576.60 |
| 加：营业外收入(元) | 33,006.99 | 586,869.55 | 36,588.86 | 66,384.53 | 23,053.55 |
| 减：营业外支出(元) | 269,516.24 | 364,386.50 | 245,500.00 | 765,912.38 | 398,000.00 |
| 五、利润总额(元) | 24,707,116.35 | 61,914,567.16 | 37,673,321.94 | 56,346,890.60 | 31,324,630.15 |
| 减：所得税费用(元) | 1,059,971.57 | 2,163,026.20 | 2,301,317.78 | 1,173,963.18 | 459,505.37 |
| 六、净利润(元) | 23,647,144.78 | 59,751,540.96 | 35,372,004.16 | 55,172,927.42 | 30,865,124.78 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 23,647,144.78 | 59,751,540.96 | 35,372,004.16 | 55,172,927.42 | 30,865,124.78 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 23,647,144.78 | 59,751,540.96 | 35,372,004.16 | 55,172,927.42 | 30,865,124.78 |
| 扣除非经常性损益后的净利润(元) | 22,679,881.67 | 55,436,305.75 | 34,652,459.47 | 51,633,383.74 | 30,684,345.23 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.19 | 0.14 | 0.21 | 0.12 |
| 二、稀释每股收益(元) | 0.08 | 0.19 | 0.14 | 0.21 | 0.12 |
| 九、综合收益总额(元) | 23,647,144.78 | 59,751,540.96 | 35,372,004.16 | 55,172,927.42 | 30,865,124.78 |
| 归属于母公司所有者的综合收益总额(元) | 23,647,144.78 | 59,751,540.96 | 35,372,004.16 | 55,172,927.42 | 30,865,124.78 |
| 公告日期 | 2024-08-28 | 2024-04-18 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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