| 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) | 268,849,352.39 | 518,901,633.71 | 237,488,850.02 | 507,810,098.51 | 226,142,443.85 |
| 营业收入(元) | 268,849,352.39 | 518,901,633.71 | 237,488,850.02 | 507,810,098.51 | 226,142,443.85 |
| 二、营业总成本(元) | 238,586,729.87 | 465,846,762.37 | 217,336,914.94 | 457,571,215.28 | 204,480,115.26 |
| 营业成本(元) | 158,961,771.45 | 303,062,682.35 | 140,112,875.93 | 303,244,945.65 | 132,267,968.53 |
| 研发费用(元) | 13,229,143.02 | 33,460,914.80 | 15,787,766.27 | 30,677,304.13 | 14,317,009.38 |
| 营业税金及附加(元) | 1,730,748.97 | 4,101,556.58 | 1,689,883.20 | 3,358,592.37 | 1,652,432.49 |
| 销售费用(元) | 38,116,637.78 | 81,269,132.36 | 38,166,821.26 | 61,815,008.20 | 30,358,649.46 |
| 管理费用(元) | 26,454,820.49 | 43,824,165.02 | 21,593,390.74 | 59,034,323.27 | 26,110,385.91 |
| 财务费用(元) | 93,608.16 | 128,311.26 | -13,822.46 | -558,958.34 | -226,330.51 |
| 其中：利息费用(元) | 320,943.21 | 1,100,266.89 | 480,418.99 | 284,266.47 | 22,068.61 |
| 其中：利息收入(元) | -302,984.15 | 1,227,784.56 | -422,152.73 | 1,029,222.66 | -552,309.47 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 1,855,066.80 | 1,586,227.07 | 703,387.43 | -452,975.20 | 409,645.60 |
| 加：投资收益(元) | 189,843.23 | 3,924,385.08 | 1,690,514.26 | 5,669,593.81 | 3,546,235.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,866,169.34 | -2,212,008.29 | - | -312,873.78 | - |
| 资产处置收益(元) | 124,361.73 | 1,428,972.08 | 23,993.24 | 20,742.36 | 20,742.36 |
| 资产减值损失(元) | - | -6,654,202.33 | - | -351,934.94 | - |
| 信用减值损失(元) | -1,767,549.51 | -795,004.21 | -97,848.84 | -1,336,637.76 | -2,258,258.86 |
| 其他收益(元) | 5,572,057.95 | 6,485,057.98 | 3,170,785.39 | 7,413,739.83 | 2,444,130.70 |
| 四、营业利润(元) | 36,236,402.72 | 59,030,307.01 | 25,642,766.56 | 61,201,411.33 | 25,824,823.66 |
| 加：营业外收入(元) | 27,107.12 | 4,556,418.71 | 316,827.31 | 87,110.60 | 61,802.79 |
| 减：营业外支出(元) | 29,476.43 | 165,401.58 | 95,687.00 | 331,915.87 | 210,007.66 |
| 五、利润总额(元) | 36,234,033.41 | 63,421,324.14 | 25,863,906.87 | 60,956,606.06 | 25,676,618.79 |
| 减：所得税费用(元) | 6,828,070.90 | 7,386,897.52 | 2,692,357.90 | 5,356,958.00 | 1,736,498.29 |
| 六、净利润(元) | 29,405,962.51 | 56,034,426.62 | 23,171,548.97 | 55,599,648.06 | 23,940,120.50 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 29,405,962.51 | 56,034,426.62 | 23,171,548.97 | 55,599,648.06 | 23,940,120.50 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 28,435,783.60 | 55,997,922.56 | 23,240,140.71 | 55,915,817.46 | 24,081,374.34 |
| 少数股东损益(元) | 970,178.91 | 36,504.06 | -68,591.74 | -316,169.40 | -141,253.84 |
| 扣除非经常性损益后的净利润(元) | 20,313,470.38 | 39,991,040.74 | 17,103,821.07 | 45,124,442.34 | 19,097,943.64 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.68 | 1.35 | 0.56 | 1.38 | 0.59 |
| 二、稀释每股收益(元) | 0.68 | 1.35 | 0.56 | 1.38 | 0.59 |
| 九、综合收益总额(元) | 29,405,962.51 | 56,034,426.62 | 23,171,548.97 | 55,599,648.06 | 23,940,120.50 |
| 归属于母公司所有者的综合收益总额(元) | 28,435,783.60 | 55,997,922.56 | 23,240,140.71 | 55,915,817.46 | 24,081,374.34 |
| 归属于少数股东的综合收益总额(元) | 970,178.91 | 36,504.06 | -68,591.74 | -316,169.40 | -141,253.84 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-24 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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