| 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) | 340,808,842.62 | 690,218,154.38 | 311,689,798.41 | 884,193,025.21 | 475,283,096.03 |
| 营业收入(元) | 340,808,842.62 | 690,218,154.38 | 311,689,798.41 | 884,193,025.21 | 475,283,096.03 |
| 二、营业总成本(元) | 310,125,846.50 | 601,226,080.81 | 269,284,846.16 | 712,977,022.40 | 402,382,084.73 |
| 营业成本(元) | 254,485,429.38 | 484,823,239.54 | 211,352,685.02 | 575,614,612.95 | 335,292,757.43 |
| 研发费用(元) | 7,500,269.69 | 16,960,864.51 | 6,603,661.23 | 20,987,554.90 | 4,622,072.91 |
| 营业税金及附加(元) | 4,367,658.29 | 9,157,116.22 | 4,441,318.63 | 9,080,280.84 | 3,917,794.27 |
| 销售费用(元) | 5,577,466.98 | 11,679,358.89 | 5,868,624.11 | 12,666,690.65 | 5,967,229.30 |
| 管理费用(元) | 34,707,890.00 | 69,431,702.01 | 36,299,755.15 | 81,587,792.22 | 45,017,200.06 |
| 财务费用(元) | 3,487,132.16 | 9,173,799.64 | 4,718,802.02 | 13,040,090.84 | 7,565,030.76 |
| 其中：利息费用(元) | 3,977,828.23 | 12,162,497.89 | 4,245,723.56 | 14,561,357.79 | 5,407,758.26 |
| 其中：利息收入(元) | 1,785,038.38 | 2,523,161.50 | 971,282.73 | 433,749.12 | 150,488.52 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 204,334.66 | 335,299.81 | 274,120.20 | 948,098.18 | - |
| 加：投资收益(元) | 1,195,215.18 | 2,308,183.11 | 987,070.71 | 13,352,223.95 | 15,238,394.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 623,297.29 | 539,399.82 | 418,208.13 | 1,031,967.27 | 947,134.94 |
| 资产处置收益(元) | 81,345.48 | 317,942.91 | - | 8,539.35 | - |
| 资产减值损失(元) | -147,772.03 | -327,446.91 | -298,396.38 | -34,447,331.56 | - |
| 信用减值损失(元) | 456,458.44 | 1,642,028.54 | 4,670,017.69 | -3,773,515.46 | -3,396,252.73 |
| 其他收益(元) | 3,881,388.27 | 7,005,348.42 | 2,100,405.79 | 6,279,325.88 | 3,048,800.01 |
| 四、营业利润(元) | 36,353,966.12 | 100,273,429.45 | 50,138,170.26 | 153,583,343.15 | 87,791,953.48 |
| 加：营业外收入(元) | 252,045.01 | 3,330,012.95 | 282,825.27 | 74,882.93 | 67,604.81 |
| 减：营业外支出(元) | 172,415.41 | 443,550.91 | 38,427.70 | 274,903.82 | 82,195.84 |
| 五、利润总额(元) | 36,433,595.72 | 103,159,891.49 | 50,382,567.83 | 153,383,322.26 | 87,777,362.45 |
| 减：所得税费用(元) | 3,669,685.74 | 18,197,982.14 | 10,954,787.12 | 46,707,243.87 | 23,007,985.79 |
| 六、净利润(元) | 32,763,909.98 | 84,961,909.35 | 39,427,780.71 | 106,676,078.39 | 64,769,376.66 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 32,763,909.98 | 84,961,909.35 | 39,427,780.71 | 106,676,078.39 | 64,769,376.66 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 24,772,106.60 | 63,863,233.24 | 29,651,859.36 | 72,501,660.87 | 48,771,806.92 |
| 少数股东损益(元) | 7,991,803.38 | 21,098,676.11 | 9,775,921.35 | 34,174,417.52 | 15,997,569.74 |
| 扣除非经常性损益后的净利润(元) | 20,902,411.17 | 53,887,835.13 | 26,650,335.95 | 58,010,716.28 | 35,657,166.01 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.28 | 0.64 | 0.29 | 0.66 | 0.44 |
| 二、稀释每股收益(元) | 0.28 | 0.64 | 0.29 | 0.66 | 0.44 |
| 八、其他综合收益(元) | -822,571.04 | -141,428.45 | 1,683,755.00 | -68,036.13 | -20,343.97 |
| 归属于母公司股东的其他综合收益(元) | -822,571.04 | -141,428.45 | 1,683,755.00 | -68,036.13 | -20,343.97 |
| 九、综合收益总额(元) | 31,941,338.94 | 84,820,480.90 | 41,111,535.71 | 106,608,042.26 | 64,749,032.69 |
| 归属于母公司所有者的综合收益总额(元) | 23,949,535.56 | 63,721,804.79 | 31,335,614.36 | 72,433,624.74 | 48,751,462.95 |
| 归属于少数股东的综合收益总额(元) | 7,991,803.38 | 21,098,676.11 | 9,775,921.35 | 34,174,417.52 | 15,997,569.74 |
| 公告日期 | 2024-08-28 | 2024-04-09 | 2023-08-30 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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