| 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) | 429,281,214.23 | 827,092,575.87 | 350,256,422.62 | 373,768,477.15 | 109,575,391.90 |
| 营业收入(元) | 429,281,214.23 | 827,092,575.87 | 350,256,422.62 | 373,768,477.15 | 109,575,391.90 |
| 二、营业总成本(元) | 406,210,054.32 | 766,575,536.30 | 323,431,627.09 | 354,726,337.59 | 105,673,631.26 |
| 营业成本(元) | 355,777,976.42 | 649,370,345.03 | 268,530,004.23 | 274,684,382.28 | 77,382,176.96 |
| 研发费用(元) | 12,142,642.70 | 44,010,520.50 | 21,796,028.60 | 27,129,456.22 | 5,432,348.04 |
| 营业税金及附加(元) | 1,713,623.93 | 3,499,130.70 | 1,487,891.14 | 2,304,320.53 | 880,292.37 |
| 销售费用(元) | 6,460,648.01 | 14,414,904.77 | 7,720,331.90 | 9,167,668.68 | 5,592,006.28 |
| 管理费用(元) | 17,417,033.57 | 31,332,948.36 | 14,143,722.88 | 26,418,702.24 | 10,967,384.04 |
| 财务费用(元) | 12,698,129.69 | 23,947,686.94 | 9,753,648.34 | 15,021,807.64 | 5,419,423.57 |
| 其中：利息费用(元) | 5,724,504.76 | 13,362,080.63 | 5,975,462.44 | 15,145,115.75 | 4,581,250.74 |
| 其中：利息收入(元) | 302,712.68 | 562,858.80 | 217,898.55 | 493,753.34 | 123,613.53 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -177,240.64 | -425,992.20 | -98,165.91 | 298,639.49 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -425,992.20 | - | -204,767.97 | - |
| 资产处置收益(元) | - | 227.30 | - | - | - |
| 资产减值损失(元) | 93,533.18 | -9,782,164.13 | 1,086,135.84 | -3,292,347.66 | -1,192,709.51 |
| 信用减值损失(元) | -7,346,270.28 | -7,147,352.83 | -1,463,211.07 | 1,316,324.93 | 2,449,075.09 |
| 其他收益(元) | 1,190,990.46 | 1,675,318.33 | 248,732.48 | 2,021,357.81 | 856,352.29 |
| 四、营业利润(元) | 16,832,172.63 | 44,837,076.04 | 26,598,286.87 | 19,386,114.13 | 6,014,478.51 |
| 加：营业外收入(元) | 33,561.75 | 182,480.74 | 271,508.54 | 428,318.02 | - |
| 减：营业外支出(元) | 10,180.31 | 217,981.93 | 27,405.31 | 442,563.23 | 50,000.00 |
| 五、利润总额(元) | 16,855,554.07 | 44,801,574.85 | 26,842,390.10 | 19,371,868.92 | 5,964,478.51 |
| 减：所得税费用(元) | -633,455.85 | 966,289.62 | 1,683,957.58 | 149,826.59 | 600,031.76 |
| 六、净利润(元) | 17,489,009.92 | 43,835,285.23 | 25,158,432.52 | 19,222,042.33 | 5,364,446.75 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 17,489,009.92 | 43,835,285.23 | 25,158,432.52 | 19,222,042.33 | 5,364,446.75 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,232,767.57 | 43,899,032.24 | 25,233,168.34 | 19,208,853.72 | 5,336,070.69 |
| 少数股东损益(元) | 256,242.35 | -63,747.01 | -74,735.82 | 13,188.61 | 28,376.06 |
| 扣除非经常性损益后的净利润(元) | 16,352,820.69 | 42,755,411.51 | 24,818,783.82 | 17,638,686.32 | 4,650,671.24 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.31 | 0.78 | 0.45 | 0.35 | 0.10 |
| 二、稀释每股收益(元) | 0.31 | 0.78 | 0.45 | 0.35 | 0.10 |
| 九、综合收益总额(元) | 17,489,009.92 | 43,835,285.23 | 25,158,432.52 | 19,222,042.33 | 5,364,446.75 |
| 归属于母公司所有者的综合收益总额(元) | 17,232,767.57 | 43,899,032.24 | 25,233,168.34 | 19,208,853.72 | 5,336,070.69 |
| 归属于少数股东的综合收益总额(元) | 256,242.35 | -63,747.01 | -74,735.82 | 13,188.61 | 28,376.06 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-17 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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