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) | 301,045,259.67 | 660,571,812.63 | 303,498,169.30 | 646,656,060.19 | 333,050,221.61 |
营业收入(元) | 301,045,259.67 | 660,571,812.63 | 303,498,169.30 | 646,656,060.19 | 333,050,221.61 |
二、营业总成本(元) | 258,897,867.64 | 590,153,349.77 | 267,821,077.08 | 553,171,879.32 | 273,138,374.38 |
营业成本(元) | 213,294,983.14 | 486,217,144.31 | 220,218,269.68 | 459,311,801.75 | 239,600,687.99 |
研发费用(元) | 13,499,431.96 | 32,787,925.18 | 10,319,608.66 | 27,520,600.38 | 8,735,394.77 |
营业税金及附加(元) | 1,444,922.15 | 3,269,263.71 | 2,197,841.69 | 3,197,091.05 | 1,562,898.26 |
销售费用(元) | 3,536,847.70 | 6,415,891.34 | 2,901,495.62 | 3,252,593.19 | 2,908,249.17 |
管理费用(元) | 28,901,071.30 | 64,172,534.23 | 33,496,604.64 | 64,812,988.19 | 21,499,125.96 |
财务费用(元) | -1,779,388.61 | -2,709,409.00 | -1,312,743.21 | -4,923,195.24 | -1,167,981.77 |
其中:利息费用(元) | 1,524.99 | 14,259.45 | - | 887,781.68 | 480,487.50 |
其中:利息收入(元) | - | 739,028.53 | - | 440,469.70 | 40,176.86 |
三、其他经营收益 | |||||
加:公允价值变动收益(元) | 268,308.68 | -73,707.08 | - | 189,720.43 | 136,369.85 |
加:投资收益(元) | -1,088,160.49 | 777,323.16 | 250,239.27 | 40,054,028.23 | 41,173,340.52 |
其中:对联营企业和合营企业的投资收益(元) | -2,233,044.78 | -1,523,875.33 | -413,695.25 | 1,419.42 | - |
资产处置收益(元) | -645,318.42 | -227,983.89 | -483,089.56 | -2,219,423.08 | -2,226,122.76 |
资产减值损失(元) | - | -390,923.36 | -554,295.62 | -297,990.60 | -669,546.25 |
信用减值损失(元) | 1,556,319.67 | 1,381,172.13 | -3,057,234.53 | -720,657.58 | -3,266,582.54 |
其他收益(元) | 2,549,616.83 | 1,590,530.15 | 4,253,821.99 | 1,140,627.81 | 15,744.43 |
四、营业利润(元) | 44,788,158.30 | 73,474,873.97 | 36,086,533.77 | 131,630,486.08 | 95,075,050.48 |
加:营业外收入(元) | 92,526.50 | 28,472,032.74 | 92,006.14 | 26,489,146.78 | 951,663.71 |
减:营业外支出(元) | 201,502.85 | 2,557,986.07 | 347,747.69 | 1,163,041.58 | 288,477.05 |
五、利润总额(元) | 44,679,181.95 | 99,388,920.64 | 35,830,792.22 | 156,956,591.28 | 95,738,237.14 |
减:所得税费用(元) | 9,028,363.51 | 14,068,245.91 | 6,565,818.10 | 18,222,243.34 | 8,033,780.15 |
六、净利润(元) | 35,650,818.44 | 85,320,674.73 | 29,264,974.12 | 138,734,347.94 | 87,704,456.99 |
(一)按经营持续性分类 | |||||
持续经营净利润(元) | - | 85,320,674.73 | - | 138,734,347.94 | 87,704,456.99 |
(二)按所有权归属分类 | |||||
归属于母公司股东的净利润(元) | 24,711,259.75 | 68,353,905.85 | 25,136,762.60 | 116,968,008.75 | 75,271,621.05 |
少数股东损益(元) | 10,939,558.69 | 16,966,768.88 | 4,128,211.52 | 21,766,339.19 | 12,432,835.94 |
扣除非经常性损益后的净利润(元) | 22,811,068.03 | 50,628,219.87 | 23,831,895.88 | 61,115,199.68 | 36,445,177.73 |
七、每股收益 | |||||
一、基本每股收益(元) | 0.61 | 1.68 | 0.62 | 2.87 | 1.85 |
二、稀释每股收益(元) | 0.61 | 1.68 | 0.62 | 2.87 | 1.85 |
九、综合收益总额(元) | 35,650,818.44 | 85,320,674.73 | 29,264,974.12 | 138,734,347.94 | - |
归属于母公司所有者的综合收益总额(元) | 24,711,259.75 | 68,353,905.85 | 25,136,762.60 | 116,968,008.75 | 75,271,621.05 |
归属于少数股东的综合收益总额(元) | 10,939,558.69 | 16,966,768.88 | 4,128,211.52 | 21,766,339.19 | - |
公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2022-08-25 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |