| 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) | 260,155,418.08 | 534,684,901.99 | 255,961,814.68 | 509,947,129.94 | 251,356,971.61 |
| 营业收入(元) | 260,155,418.08 | 534,684,901.99 | 255,961,814.68 | 509,947,129.94 | 251,356,971.61 |
| 二、营业总成本(元) | 231,873,366.83 | 465,328,187.83 | 220,578,312.72 | 457,462,602.66 | 223,810,331.49 |
| 营业成本(元) | 155,426,425.80 | 305,235,184.99 | 148,521,708.39 | 296,051,475.15 | 142,143,452.79 |
| 研发费用(元) | - | 2,252,571.70 | - | 2,837,804.17 | - |
| 营业税金及附加(元) | 991,636.88 | 1,484,946.61 | 653,412.27 | 1,701,316.85 | 923,389.45 |
| 销售费用(元) | 60,204,107.18 | 124,403,074.62 | 56,212,270.22 | 118,603,437.63 | 59,234,304.85 |
| 管理费用(元) | 17,541,688.94 | 34,034,968.02 | 17,047,426.05 | 41,465,615.51 | 22,546,893.78 |
| 财务费用(元) | -2,290,491.97 | -2,082,558.11 | -1,856,504.21 | -3,197,046.65 | -1,037,709.38 |
| 其中：利息费用(元) | - | 824,517.39 | - | - | - |
| 其中：利息收入(元) | 2,778,704.73 | 4,052,082.11 | 1,919,540.71 | 1,170,368.80 | 69,950.25 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 7,799,605.34 | 1,741,695.73 | 1,235,667.58 | 3,686,105.92 | 1,497,509.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -99,026.03 | -1,524,975.85 | -1,007,344.90 | -971,825.17 | -675,207.55 |
| 资产处置收益(元) | 132.34 | 7,077.22 | 6,772.87 | 17,126.68 | 17,246.40 |
| 信用减值损失(元) | -2,170,065.43 | -949,514.08 | -838,160.08 | -26,821.69 | 329,228.83 |
| 其他收益(元) | 374,865.55 | 3,180,407.16 | 1,292,635.26 | 2,753,418.57 | 1,511,500.07 |
| 四、营业利润(元) | 34,286,589.05 | 73,336,380.19 | 37,080,417.59 | 58,914,356.76 | 30,902,125.01 |
| 加：营业外收入(元) | 719.61 | 89,210.62 | 23,421.53 | 13,212.32 | 2,362.29 |
| 减：营业外支出(元) | 55,496.02 | 509,543.75 | 216,286.52 | 221,906.92 | 189,084.12 |
| 五、利润总额(元) | 34,231,812.64 | 72,916,047.06 | 36,887,552.60 | 58,705,662.16 | 30,715,403.18 |
| 减：所得税费用(元) | 5,526,686.32 | 12,105,335.94 | 5,287,283.93 | 7,789,733.10 | 4,584,898.30 |
| 六、净利润(元) | 28,705,126.32 | 60,810,711.12 | 31,600,268.67 | 50,915,929.06 | 26,130,504.88 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 28,705,126.32 | 60,810,711.12 | 31,600,268.67 | 50,915,929.06 | 26,130,504.88 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 28,572,839.60 | 60,494,264.35 | 31,051,913.00 | 50,134,571.47 | 25,700,598.35 |
| 少数股东损益(元) | 132,286.71 | 316,446.77 | 548,355.67 | 781,357.59 | 429,906.53 |
| 扣除非经常性损益后的净利润(元) | 21,601,577.43 | 55,433,532.07 | 28,168,253.62 | 43,905,821.19 | 22,332,323.89 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.50 | 0.99 | 0.51 | 0.82 | 0.42 |
| 二、稀释每股收益(元) | 0.50 | 0.99 | 0.51 | 0.82 | 0.42 |
| 九、综合收益总额(元) | 28,705,126.32 | 60,810,711.12 | 31,600,268.67 | 50,915,929.06 | 26,130,504.88 |
| 归属于母公司所有者的综合收益总额(元) | 28,572,839.60 | 60,494,264.35 | 31,051,913.00 | 50,134,571.47 | 25,700,598.35 |
| 归属于少数股东的综合收益总额(元) | 132,286.71 | 316,446.77 | 548,355.67 | 781,357.59 | 429,906.53 |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2023-08-18 | 2023-04-28 | 2022-08-31 |
| 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) |