| 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) | 469,965,483.35 | 830,271,291.89 | 374,244,944.37 | 762,217,461.80 | 339,775,732.12 |
| 营业收入(元) | 469,965,483.35 | 830,271,291.89 | 374,244,944.37 | 762,217,461.80 | 339,775,732.12 |
| 二、营业总成本(元) | 408,599,274.38 | 751,925,602.62 | 328,457,319.90 | 659,979,224.03 | 313,179,559.57 |
| 营业成本(元) | 346,592,443.14 | 617,582,595.16 | 276,644,267.77 | 566,588,439.63 | 269,183,430.48 |
| 研发费用(元) | 15,133,983.57 | 29,305,380.89 | 14,052,498.53 | 25,265,124.04 | 12,039,137.83 |
| 营业税金及附加(元) | 4,795,195.79 | 7,399,196.88 | 4,299,108.02 | 5,218,392.28 | 2,688,898.22 |
| 销售费用(元) | 18,482,042.79 | 33,230,691.11 | 16,979,515.32 | 28,413,558.68 | 12,268,233.16 |
| 管理费用(元) | 22,189,523.98 | 59,366,114.67 | 18,901,974.22 | 33,312,363.32 | 14,971,261.29 |
| 财务费用(元) | 1,406,085.11 | 5,041,623.91 | -2,420,043.96 | 1,181,346.08 | 2,028,598.59 |
| 其中：利息费用(元) | 6,962,654.50 | 13,262,757.59 | - | 6,455,779.61 | 2,755,877.13 |
| 其中：利息收入(元) | 1,062,125.56 | 1,403,440.23 | - | 136,411.21 | 78,717.39 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -9,242,405.59 | -526,542.06 | -1,564,876.02 | -249,660.23 | - |
| 加：投资收益(元) | 302,738.30 | -1,626,624.13 | -421,293.21 | - | - |
| 资产处置收益(元) | -656,569.32 | 53,866,109.65 | -963,314.69 | -2,461,231.04 | - |
| 资产减值损失(元) | -2,953,849.42 | -256,657.79 | -2,180,673.00 | -2,304,637.20 | -1,815,240.39 |
| 信用减值损失(元) | -2,592,273.66 | -4,631,265.12 | -1,136,802.86 | -1,278,583.35 | -87,392.10 |
| 其他收益(元) | 3,189,503.49 | 59,868,172.63 | 3,744,050.46 | 2,380,171.55 | 1,119,775.82 |
| 四、营业利润(元) | 49,413,352.77 | 185,038,882.45 | 43,264,715.15 | 98,324,297.50 | 25,813,315.88 |
| 加：营业外收入(元) | 600.00 | 2,039,310.17 | 111,580.38 | 423,628.15 | 62,323.00 |
| 减：营业外支出(元) | 299,175.89 | 27,664.00 | 9,212.09 | 1,342,973.04 | 1,272,765.56 |
| 五、利润总额(元) | 49,114,776.88 | 187,050,528.62 | 43,367,083.44 | 97,404,952.61 | 24,602,873.32 |
| 减：所得税费用(元) | 5,007,699.24 | 23,138,063.62 | 4,746,921.75 | 4,294,849.22 | 4,075,263.54 |
| 六、净利润(元) | 44,107,077.64 | 163,912,465.00 | 38,620,161.69 | 93,110,103.39 | 20,527,609.78 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 44,107,077.64 | 163,912,465.00 | 38,620,161.69 | 93,110,103.39 | 20,527,609.78 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 44,107,077.64 | 163,912,465.00 | 38,620,161.69 | 93,110,103.39 | 20,527,609.78 |
| 扣除非经常性损益后的净利润(元) | 50,978,145.44 | 90,472,395.83 | 37,758,291.33 | 88,305,000.00 | 20,617,500.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.68 | 2.52 | 0.59 | 1.43 | 0.32 |
| 二、稀释每股收益(元) | 0.68 | 2.52 | 0.59 | 1.43 | 0.32 |
| 九、综合收益总额(元) | 44,107,077.64 | 163,912,465.00 | 38,620,161.69 | 93,110,103.39 | 20,527,609.78 |
| 归属于母公司所有者的综合收益总额(元) | 44,107,077.64 | 163,912,465.00 | 38,620,161.69 | 93,110,103.39 | 20,527,609.78 |
| 公告日期 | 2024-08-26 | 2024-03-28 | 2023-08-21 | 2023-04-06 | 2022-08-24 |
| 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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