| 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) | 314,389,365.57 | 544,509,620.69 | 337,933,950.84 | 428,658,823.53 | 208,811,803.59 |
| 营业收入(元) | 314,389,365.57 | 544,509,620.69 | 337,933,950.84 | 428,658,823.53 | 208,811,803.59 |
| 二、营业总成本(元) | 282,792,754.89 | 489,572,377.63 | 288,798,103.92 | 385,403,879.66 | 178,789,361.87 |
| 营业成本(元) | 246,426,423.54 | 416,266,143.02 | 251,701,653.82 | 324,554,997.38 | 154,313,813.92 |
| 研发费用(元) | 13,538,982.84 | 24,224,734.91 | 17,226,910.59 | 25,560,601.80 | 7,533,800.36 |
| 营业税金及附加(元) | 615,364.10 | 2,920,319.19 | 2,020,377.00 | 2,910,515.86 | 822,564.38 |
| 销售费用(元) | 7,334,538.45 | 21,212,810.91 | 8,758,333.90 | 13,113,957.48 | 7,621,440.00 |
| 管理费用(元) | 10,982,680.37 | 18,688,335.51 | 6,807,397.15 | 13,142,582.79 | 5,704,438.44 |
| 财务费用(元) | 3,894,765.59 | 6,260,034.09 | 2,283,431.46 | 6,121,224.35 | 2,793,304.77 |
| 其中：利息费用(元) | 3,844,030.85 | 5,499,100.31 | 2,216,565.15 | 3,981,257.63 | 1,825,700.45 |
| 其中：利息收入(元) | 240,239.39 | 72,191.23 | 41,412.72 | 59,443.55 | 31,313.83 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 0.98 | - |
| 资产处置收益(元) | -3,829.25 | -70,266.51 | - | - | - |
| 资产减值损失(元) | -2,324,085.44 | -3,112,231.48 | 64,743.37 | -1,723,212.71 | -277,696.62 |
| 信用减值损失(元) | -9,255,895.51 | -8,684,794.44 | -8,294,082.39 | -7,576,464.96 | -3,769,118.04 |
| 其他收益(元) | 5,315,013.82 | 9,272,923.45 | 3,471,812.69 | 3,193,568.03 | 1,214,274.72 |
| 四、营业利润(元) | 25,327,814.30 | 52,342,874.08 | 44,378,320.59 | 37,148,835.21 | 27,189,901.78 |
| 加：营业外收入(元) | 42,108.88 | 464,347.86 | 613,692.52 | 6,029.88 | 706,775.15 |
| 减：营业外支出(元) | 76,588.07 | 168,839.83 | 95,890.82 | 31,834.75 | 30,000.05 |
| 五、利润总额(元) | 25,293,335.11 | 52,638,382.11 | 44,896,122.29 | 37,123,030.34 | 27,866,676.88 |
| 减：所得税费用(元) | 1,892,754.40 | 5,347,284.20 | 5,621,072.32 | 1,698,376.19 | 3,448,892.72 |
| 六、净利润(元) | 23,400,580.71 | 47,291,097.91 | 39,275,049.97 | 35,424,654.15 | 24,417,784.16 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 23,400,580.71 | 47,291,097.91 | 39,275,049.97 | 35,424,654.15 | 24,417,784.16 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 23,400,580.71 | 47,291,097.91 | 39,275,049.97 | 35,424,654.15 | 24,417,784.16 |
| 扣除非经常性损益后的净利润(元) | 21,092,880.38 | 44,556,667.07 | 37,375,711.08 | 34,407,542.08 | 23,842,525.33 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.38 | 0.79 | 0.65 | 0.64 | 0.44 |
| 二、稀释每股收益(元) | 0.38 | 0.79 | 0.65 | 0.64 | 0.44 |
| 八、其他综合收益(元) | 5,148.78 | 8,226.03 | 18,319.33 | 48,980.94 | - |
| 归属于母公司股东的其他综合收益(元) | 5,148.78 | 8,226.03 | 18,319.33 | 48,980.94 | - |
| 九、综合收益总额(元) | 23,405,729.49 | 47,299,323.94 | 39,293,369.30 | 35,473,635.09 | 24,417,784.16 |
| 归属于母公司所有者的综合收益总额(元) | 23,405,729.49 | 47,299,323.94 | 39,293,369.30 | 35,473,635.09 | 24,417,784.16 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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