| 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) | 416,649,595.06 | 809,658,300.00 | 418,265,300.00 | 761,329,600.00 | 337,405,864.46 |
| 营业收入(元) | 416,649,595.06 | 809,658,300.00 | 418,265,300.00 | 761,329,600.00 | 337,405,864.46 |
| 二、营业总成本(元) | 343,307,331.63 | 674,142,500.00 | 337,770,600.00 | 640,269,300.00 | 305,510,132.35 |
| 营业成本(元) | 243,149,604.78 | 489,001,300.00 | 256,147,800.00 | 494,654,200.00 | 246,283,316.68 |
| 研发费用(元) | 29,802,172.76 | 59,859,200.00 | 27,098,100.00 | 47,914,300.00 | 22,275,737.48 |
| 营业税金及附加(元) | 2,530,346.36 | 4,595,600.00 | 1,540,700.00 | 3,112,500.00 | 997,088.91 |
| 销售费用(元) | 14,322,161.41 | 23,007,100.00 | 10,788,500.00 | 17,361,400.00 | 6,691,017.53 |
| 管理费用(元) | 58,794,529.60 | 97,194,800.00 | 46,731,500.00 | 80,752,900.00 | 31,098,868.28 |
| 财务费用(元) | -5,291,483.28 | 484,600.00 | -4,536,100.00 | -3,525,900.00 | -1,835,896.53 |
| 其中：利息费用(元) | 1,779,229.23 | 3,260,800.00 | 1,299,900.00 | 3,048,200.00 | 1,604,875.94 |
| 其中：利息收入(元) | 2,685,421.02 | 729,300.00 | 243,900.00 | 565,800.00 | 226,230.42 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -64,000.00 | -66,300.00 | -532,900.00 | -5,313,954.80 |
| 加：投资收益(元) | -4,505,250.96 | -24,435,100.00 | -12,832,000.00 | 12,295,700.00 | 6,729,124.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,629,779.32 | -24,241,000.00 | -12,832,000.00 | 15,005,200.00 | 5,494,254.55 |
| 资产处置收益(元) | 140,683.61 | -38,600.00 | 6,600.00 | -145,700.00 | 19,598.00 |
| 资产减值损失(元) | -1,865,568.46 | -236,600.00 | 877,000.00 | -1,096,300.00 | -274,291.69 |
| 信用减值损失(元) | 459,618.95 | -8,422,500.00 | -10,344,200.00 | -15,399,500.00 | -2,625,370.40 |
| 其他收益(元) | 2,230,080.53 | 9,363,000.00 | 3,898,200.00 | 9,578,200.00 | 3,858,621.41 |
| 营业利润平衡项目(元) | - | -100.00 | - | -100.00 | - |
| 四、营业利润(元) | 69,801,827.10 | 111,681,900.00 | 62,034,000.00 | 125,759,700.00 | 34,289,459.18 |
| 加：营业外收入(元) | 66,176.26 | 2,412,400.00 | 946,600.00 | 3,050,700.00 | 2,781,503.71 |
| 减：营业外支出(元) | 140,066.01 | 584,700.00 | 309,000.00 | 572,300.00 | 153,254.03 |
| 利润总额平衡项目(元) | - | 100.00 | - | - | - |
| 五、利润总额(元) | 69,727,937.35 | 113,509,700.00 | 62,671,600.00 | 128,238,100.00 | 36,917,708.86 |
| 减：所得税费用(元) | 10,151,958.54 | 13,699,400.00 | 8,460,500.00 | 11,066,900.00 | 3,637,047.12 |
| 六、净利润(元) | 59,575,978.81 | 99,810,300.00 | 54,211,100.00 | 117,171,100.00 | 33,280,661.74 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 59,575,978.81 | 99,810,300.00 | 54,211,100.00 | 117,171,100.00 | 33,280,661.74 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 58,906,495.41 | 99,148,400.00 | 53,678,300.00 | 117,025,300.00 | 33,209,509.55 |
| 少数股东损益(元) | 669,483.40 | 661,800.00 | 532,800.00 | 145,800.00 | 71,152.19 |
| 扣除非经常性损益后的净利润(元) | 53,188,025.21 | 90,378,300.00 | 49,632,100.00 | 109,840,000.00 | 30,930,813.65 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.69 | 1.16 | 0.63 | 1.44 | 0.43 |
| 二、稀释每股收益(元) | 0.69 | 1.16 | 0.63 | 1.44 | 0.43 |
| 九、综合收益总额(元) | 59,575,978.81 | 99,810,300.00 | 54,211,100.00 | 117,171,100.00 | 33,280,661.74 |
| 归属于母公司所有者的综合收益总额(元) | 58,906,495.41 | 99,148,400.00 | 53,678,300.00 | 117,025,300.00 | 33,209,509.55 |
| 归属于少数股东的综合收益总额(元) | 669,483.40 | 661,800.00 | 532,800.00 | 145,800.00 | 71,152.19 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-03-31 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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