| 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) | 488,121,614.34 | 1,100,805,011.86 | 565,209,069.70 | 1,029,909,623.02 | 483,811,692.40 |
| 营业收入(元) | 488,121,614.34 | 1,100,805,011.86 | 565,209,069.70 | 1,029,909,623.02 | 483,811,692.40 |
| 二、营业总成本(元) | 476,322,571.90 | 1,080,227,204.00 | 542,580,656.05 | 1,012,465,532.28 | 479,554,762.84 |
| 营业成本(元) | 421,147,404.98 | 945,034,770.12 | 479,908,278.21 | 888,515,417.71 | 417,810,635.47 |
| 研发费用(元) | 22,806,633.80 | 53,652,940.96 | 25,282,103.82 | 46,493,079.83 | 20,209,349.11 |
| 营业税金及附加(元) | 2,922,167.76 | 6,977,461.26 | 4,146,297.86 | 5,646,031.35 | 2,453,727.70 |
| 销售费用(元) | 6,394,915.00 | 13,833,066.67 | 5,718,719.09 | 11,462,439.16 | 4,943,374.00 |
| 管理费用(元) | 17,473,121.30 | 47,004,956.73 | 20,605,433.39 | 46,994,175.16 | 26,694,585.10 |
| 财务费用(元) | 5,578,329.06 | 13,724,008.26 | 6,919,823.68 | 13,354,389.07 | 7,443,091.46 |
| 其中：利息费用(元) | 4,781,829.49 | 9,353,569.93 | 4,379,900.52 | 11,320,754.57 | 7,380,825.83 |
| 其中：利息收入(元) | 41,495.52 | 291,856.91 | 813,409.49 | 68,738.81 | 22,176.73 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 210,700.88 | 1,476,774.07 | 1,120,552.01 | 5,606,888.89 | 5,546,125.25 |
| 资产处置收益(元) | 709,139.03 | 2,524,049.01 | -148,180.59 | -91,870.50 | -2,130.47 |
| 资产减值损失(元) | - | -6,850,482.29 | - | -3,786,475.72 | - |
| 信用减值损失(元) | -922,799.38 | -598,336.95 | -851,362.93 | -4,166,633.56 | -242,578.01 |
| 其他收益(元) | 2,413,219.92 | 5,828,539.96 | 98,972.73 | 695,408.69 | 454,350.77 |
| 四、营业利润(元) | 14,209,302.89 | 22,958,351.66 | 22,848,394.87 | 15,701,408.54 | 10,012,697.10 |
| 加：营业外收入(元) | 102,722.12 | 587,410.58 | 231,078.63 | 1,477,605.34 | 14,856.50 |
| 减：营业外支出(元) | 1,054,184.53 | 3,493,372.14 | 641,060.96 | 1,066,020.07 | 145,664.93 |
| 五、利润总额(元) | 13,257,840.48 | 20,052,390.10 | 22,438,412.54 | 16,112,993.81 | 9,881,888.67 |
| 减：所得税费用(元) | -322,667.18 | -810,036.86 | -1,311,947.72 | 1,164,617.29 | -2,003,116.62 |
| 六、净利润(元) | 13,580,507.66 | 20,862,426.96 | 23,750,360.26 | 14,948,376.52 | 11,885,005.29 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,580,507.66 | 20,862,426.96 | 23,750,360.26 | 14,948,376.52 | 11,885,005.29 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,213,104.48 | 16,889,627.11 | 20,323,192.84 | 13,518,567.14 | 9,703,925.59 |
| 少数股东损益(元) | 2,367,403.18 | 3,972,799.85 | 3,427,167.42 | 1,429,809.38 | 2,181,079.70 |
| 扣除非经常性损益后的净利润(元) | 11,280,198.24 | 16,044,370.64 | 19,725,485.90 | 7,231,196.98 | 9,455,114.82 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.10 | 0.12 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.10 | 0.12 | 0.08 | 0.06 |
| 八、其他综合收益(元) | - | - | - | -8,764,444.44 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -8,764,444.44 | - |
| 九、综合收益总额(元) | 13,580,507.66 | 20,862,426.96 | 23,750,360.26 | 6,183,932.08 | 11,885,005.29 |
| 归属于母公司所有者的综合收益总额(元) | 11,213,104.48 | 16,889,627.11 | 20,323,192.84 | 4,754,122.70 | 9,703,925.59 |
| 归属于少数股东的综合收益总额(元) | 2,367,403.18 | 3,972,799.85 | 3,427,167.42 | 1,429,809.38 | 2,181,079.70 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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