| 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) | 405,480,866.34 | 820,778,867.36 | 424,106,119.77 | 842,753,413.80 | 415,379,389.27 |
| 营业收入(元) | 405,480,866.34 | 820,778,867.36 | 424,106,119.77 | 842,753,413.80 | 415,379,389.27 |
| 二、营业总成本(元) | 387,075,283.68 | 784,216,728.87 | 401,556,962.31 | 776,619,655.09 | 387,605,459.98 |
| 营业成本(元) | 169,039,211.22 | 348,139,351.93 | 170,251,707.79 | 356,419,682.62 | 178,327,244.86 |
| 研发费用(元) | 16,183,259.60 | 45,244,420.35 | 22,291,698.49 | 48,608,464.65 | 18,001,097.22 |
| 营业税金及附加(元) | 1,649,304.87 | 3,212,203.69 | 1,456,777.77 | 2,499,618.64 | 1,070,593.78 |
| 销售费用(元) | 169,861,494.78 | 323,338,781.15 | 178,205,741.91 | 318,109,768.78 | 160,581,577.87 |
| 管理费用(元) | 26,322,145.64 | 56,141,408.56 | 25,035,104.52 | 45,455,822.43 | 26,899,551.94 |
| 财务费用(元) | 4,019,867.57 | 8,140,563.19 | 4,315,931.83 | 5,526,297.97 | 2,725,394.31 |
| 其中：利息费用(元) | 3,309,571.06 | 6,665,033.59 | 3,563,825.97 | 5,396,370.93 | 2,594,943.10 |
| 其中：利息收入(元) | 193,172.07 | 471,884.92 | 278,184.27 | 568,438.28 | 167,053.86 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -17,113.52 | 316,674.61 | 376,096.86 | 232,816.90 | -141,860.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,113.52 | 316,674.61 | 376,096.86 | 232,816.90 | -141,860.14 |
| 资产处置收益(元) | -54,147.34 | -293,899.09 | -52,226.93 | 87,596,777.56 | 37,746.27 |
| 资产减值损失(元) | 377,709.61 | -7,453,632.99 | - | - | - |
| 信用减值损失(元) | -604,547.30 | -718,677.59 | -108,905.59 | -707,966.35 | -251,515.19 |
| 其他收益(元) | 1,704,390.52 | 3,999,307.96 | 1,657,430.86 | 1,253,622.14 | 1,011,056.24 |
| 四、营业利润(元) | 19,811,874.63 | 32,411,911.39 | 24,421,552.66 | 154,509,008.96 | 28,429,356.47 |
| 加：营业外收入(元) | 1,054,173.59 | 860,922.87 | 1,329,747.78 | 1,785,816.22 | 769,973.27 |
| 减：营业外支出(元) | 1,637,665.27 | 2,536,515.11 | 3,088,785.83 | 10,513,877.54 | 8,969,542.86 |
| 五、利润总额(元) | 19,228,382.95 | 30,736,319.15 | 22,662,514.61 | 145,780,947.64 | 20,229,786.88 |
| 减：所得税费用(元) | 6,009,446.05 | 9,647,740.47 | 5,772,072.69 | 25,794,919.17 | 5,030,251.58 |
| 六、净利润(元) | 13,218,936.90 | 21,088,578.68 | 16,890,441.92 | 119,986,028.47 | 15,199,535.30 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,218,936.90 | 21,088,578.68 | 16,890,441.92 | 119,986,028.47 | 15,199,535.30 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,453,931.05 | 21,853,916.61 | 17,171,634.89 | 120,636,761.35 | 15,490,828.03 |
| 少数股东损益(元) | -234,994.15 | -765,337.93 | -281,192.97 | -650,732.88 | -291,292.73 |
| 扣除非经常性损益后的净利润(元) | 14,042,759.42 | 23,104,166.12 | 17,093,242.67 | 62,007,106.05 | 22,470,499.94 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.15 | 0.25 | 0.29 | 2.06 | 0.26 |
| 二、稀释每股收益(元) | 0.15 | 0.25 | 0.29 | - | 0.26 |
| 八、其他综合收益(元) | -189,849.67 | -22.80 | 251,872.92 | -651,131.06 | 141,409.34 |
| 归属于母公司股东的其他综合收益(元) | -189,849.67 | -22.80 | 251,872.92 | -551,131.06 | 141,409.34 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -100,000.00 | - |
| 九、综合收益总额(元) | 13,029,087.23 | 21,088,555.88 | 17,142,314.84 | 119,334,897.41 | 15,340,944.64 |
| 归属于母公司所有者的综合收益总额(元) | 13,264,081.38 | 21,853,893.81 | 17,423,507.81 | 120,085,630.29 | 15,632,237.37 |
| 归属于少数股东的综合收益总额(元) | -234,994.15 | -765,337.93 | -281,192.97 | -750,732.88 | -291,292.73 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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