| 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) | 221,518,525.94 | 660,494,606.73 | 411,711,364.10 | 704,722,681.31 | 276,341,980.08 |
| 营业收入(元) | 221,518,525.94 | 660,494,606.73 | 411,711,364.10 | 704,722,681.31 | 276,341,980.08 |
| 二、营业总成本(元) | 138,798,259.86 | 428,399,049.60 | 251,530,732.99 | 515,852,909.84 | 200,988,319.12 |
| 营业成本(元) | 122,327,921.18 | 391,312,402.25 | 250,288,726.25 | 463,205,791.78 | 185,307,420.97 |
| 研发费用(元) | 13,466,084.12 | 31,689,981.21 | 17,170,403.44 | 39,597,730.39 | 15,182,744.10 |
| 营业税金及附加(元) | 5,056,014.26 | 8,939,343.09 | 4,895,974.90 | 5,882,575.24 | 3,571,615.40 |
| 销售费用(元) | 2,168,447.86 | 5,679,322.46 | 3,036,967.97 | 6,898,595.98 | 2,263,070.64 |
| 管理费用(元) | 16,188,613.28 | 34,517,700.56 | 16,268,769.34 | 36,730,924.52 | 14,505,170.02 |
| 财务费用(元) | -20,408,820.84 | -43,739,699.97 | -40,130,108.91 | -36,462,708.07 | -19,841,702.01 |
| 其中：利息收入(元) | 14,830,113.29 | 26,639,636.77 | 11,158,498.39 | 6,087,576.09 | 364,662.60 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -506,075.41 | - | -897,857.87 | 173,920.35 |
| 加：投资收益(元) | 78,368.88 | 447,511.87 | 395,512.87 | -787,019.21 | 313,318.31 |
| 资产处置收益(元) | - | 342,471.43 | 312,756.24 | 47,841.65 | 7,522.93 |
| 资产减值损失(元) | - | - | - | -1,686,392.25 | - |
| 信用减值损失(元) | 376,559.36 | 509,410.84 | 579,158.24 | -456,679.53 | -623,526.44 |
| 其他收益(元) | 2,603,710.15 | 1,982,407.88 | 396,159.51 | 4,024,070.39 | 344,465.96 |
| 四、营业利润(元) | 85,778,904.47 | 234,871,283.74 | 161,864,217.97 | 189,113,734.65 | 75,569,362.07 |
| 加：营业外收入(元) | - | - | - | 100,000.00 | - |
| 减：营业外支出(元) | 853,101.98 | 53,413.52 | 236.01 | 33,009.80 | 18,770.58 |
| 五、利润总额(元) | 84,925,802.49 | 234,817,870.22 | 161,863,981.96 | 189,180,724.85 | 75,550,591.49 |
| 减：所得税费用(元) | 15,595,049.31 | 31,956,499.06 | 24,305,383.63 | 23,219,910.06 | 10,694,166.62 |
| 六、净利润(元) | 69,330,753.18 | 202,861,371.16 | 137,558,598.33 | 165,960,814.79 | 64,856,424.87 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 69,330,753.18 | 202,861,371.16 | 137,558,598.33 | 165,960,814.79 | 64,856,424.87 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 69,330,753.18 | 202,861,371.16 | 137,558,598.33 | 165,960,814.79 | 64,856,424.87 |
| 扣除非经常性损益后的净利润(元) | 67,776,122.69 | 201,128,198.31 | 136,571,496.94 | 163,874,893.40 | 64,158,869.30 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.89 | 2.59 | 1.76 | 2.12 | 0.83 |
| 九、综合收益总额(元) | 69,330,753.18 | 202,861,371.16 | 137,558,598.33 | 165,960,814.79 | 64,856,424.87 |
| 归属于母公司所有者的综合收益总额(元) | 69,330,753.18 | 202,861,371.16 | 137,558,598.33 | 165,960,814.79 | 64,856,424.87 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-18 | 2023-04-19 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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