| 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) | 186,871,829.37 | 242,962,648.12 | 96,869,613.75 | 205,323,479.45 | 103,158,561.78 |
| 营业收入(元) | 186,871,829.37 | 242,962,648.12 | 96,869,613.75 | 205,323,479.45 | 103,158,561.78 |
| 二、营业总成本(元) | 81,184,823.85 | 145,548,824.86 | 62,890,397.84 | 126,373,713.28 | 61,373,372.58 |
| 营业成本(元) | 63,749,653.79 | 96,620,552.19 | 41,087,768.69 | 80,590,833.96 | 42,864,248.54 |
| 研发费用(元) | 5,421,399.87 | 12,493,406.07 | 6,017,897.49 | 16,067,540.58 | 9,101,352.53 |
| 营业税金及附加(元) | 2,323,973.99 | 2,395,591.46 | 1,136,049.90 | 1,548,881.58 | 1,049,231.24 |
| 销售费用(元) | 1,790,490.85 | 3,734,268.62 | 1,431,075.39 | 2,956,765.15 | 1,147,165.76 |
| 管理费用(元) | 9,462,418.22 | 25,798,288.20 | 10,378,986.58 | 21,848,276.85 | 7,225,257.19 |
| 财务费用(元) | -1,563,112.87 | 4,506,718.32 | 2,838,619.79 | 3,361,415.16 | -13,882.68 |
| 其中：利息费用(元) | 2,071,472.53 | 4,205,086.28 | 1,968,897.49 | 4,240,345.62 | - |
| 其中：利息收入(元) | 251,921.47 | 143,568.12 | 47,336.62 | 122,731.74 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 617,050.20 | -119,503.11 | 2,938.42 | -2,587,899.98 | 75.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -159,575.34 | - | -2,614,179.27 | - |
| 资产处置收益(元) | - | -20,586.60 | -138,293.28 | 133,266.72 | - |
| 资产减值损失(元) | -446,634.86 | -8,415,575.10 | -861,785.33 | -8,631,185.50 | -464,122.14 |
| 信用减值损失(元) | 298,434.46 | -4,536,942.47 | -2,720,753.78 | -3,412,062.71 | 310,664.50 |
| 其他收益(元) | 448,214.30 | 1,474,005.40 | 525,322.41 | 2,974,466.39 | 1,957,203.92 |
| 四、营业利润(元) | 106,604,069.62 | 85,795,221.38 | 30,786,644.35 | 67,426,351.09 | 43,589,010.48 |
| 加：营业外收入(元) | 400.50 | 163,096.53 | 254,107.99 | 214,061.69 | 24,284.09 |
| 减：营业外支出(元) | 148,633.34 | 819,900.63 | 87,160.15 | 1,260,187.83 | 46,882.93 |
| 五、利润总额(元) | 106,455,836.78 | 85,138,417.28 | 30,953,592.19 | 66,380,224.95 | 43,566,411.64 |
| 减：所得税费用(元) | 15,422,271.18 | 14,061,931.48 | 2,146,746.59 | 5,915,120.83 | 4,441,174.84 |
| 六、净利润(元) | 91,033,565.60 | 71,076,485.80 | 28,806,845.60 | 60,465,104.12 | 39,125,236.80 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 91,033,565.60 | 71,076,485.80 | 28,806,845.60 | 60,465,104.12 | 39,125,236.80 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 62,233,759.64 | 63,262,020.60 | 28,482,494.27 | 61,374,844.79 | 39,332,589.18 |
| 少数股东损益(元) | 28,799,805.96 | 7,814,465.20 | 324,351.33 | -909,740.67 | -207,352.38 |
| 扣除非经常性损益后的净利润(元) | 61,233,449.03 | 62,421,732.53 | 28,035,522.18 | 65,612,270.74 | 37,690,859.83 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.87 | 0.88 | 0.40 | 0.86 | 0.55 |
| 二、稀释每股收益(元) | 0.87 | 0.88 | 0.40 | 0.86 | 0.55 |
| 九、综合收益总额(元) | 91,033,565.60 | 71,076,485.80 | 28,806,845.60 | 60,465,104.12 | 39,125,236.80 |
| 归属于母公司所有者的综合收益总额(元) | 62,233,759.64 | 63,262,020.60 | 28,482,494.27 | 61,374,844.79 | 39,332,589.18 |
| 归属于少数股东的综合收益总额(元) | 28,799,805.96 | 7,814,465.20 | 324,351.33 | -909,740.67 | -207,352.38 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-25 | 2023-03-31 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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