| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 301,464,175.93 | 587,074,396.04 | 425,288,651.82 | 295,648,598.54 |
| 营业收入(元) | 301,464,175.93 | 587,074,396.04 | 425,288,651.82 | 295,648,598.54 |
| 二、营业总成本(元) | 297,496,871.25 | 557,909,122.16 | 399,219,220.08 | 272,143,347.49 |
| 营业成本(元) | 271,711,735.22 | 508,559,173.67 | 362,934,838.58 | 247,676,287.83 |
| 研发费用(元) | 7,372,236.44 | 11,458,151.08 | 8,525,144.93 | 6,192,371.50 |
| 营业税金及附加(元) | 1,885,051.25 | 3,676,154.00 | 2,869,905.48 | 1,802,142.71 |
| 销售费用(元) | 853,916.12 | 2,365,081.72 | 1,632,142.12 | 1,092,573.64 |
| 管理费用(元) | 17,436,654.92 | 36,204,321.57 | 26,419,078.70 | 17,706,461.65 |
| 财务费用(元) | -1,762,722.70 | -4,353,759.88 | -3,161,889.73 | -2,326,489.84 |
| 其中：利息费用(元) | - | 699,479.22 | 81,516.40 | 63,271.44 |
| 其中：利息收入(元) | 1,790,390.69 | 5,685,950.10 | 3,292,642.42 | 2,418,698.55 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 31,525,187.61 | 53,205,813.03 | 42,126,934.60 | 34,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,525,187.61 | 53,205,813.03 | 42,126,934.60 | 34,000,000.00 |
| 资产处置收益(元) | 522,136.25 | 540,727.95 | 82,166.85 | 125,647.03 |
| 资产减值损失(元) | -350,152.81 | -10,053,599.52 | -10,503,434.56 | -10,706,128.22 |
| 信用减值损失(元) | -3,624,923.00 | 2,215,716.52 | -339,443.68 | -334,375.38 |
| 其他收益(元) | 209,449.47 | 807,618.25 | 495,533.67 | 300,265.14 |
| 四、营业利润(元) | 32,249,002.20 | 75,881,550.11 | 57,931,188.62 | 46,890,659.62 |
| 加：营业外收入(元) | - | 5,044.24 | 5,044.24 | - |
| 减：营业外支出(元) | - | 8,936.63 | 16,562.33 | 16,562.33 |
| 五、利润总额(元) | 32,249,002.20 | 75,877,657.72 | 57,919,670.53 | 46,874,097.29 |
| 减：所得税费用(元) | 3,834,202.13 | 10,906,124.36 | 6,022,379.64 | 7,873,158.33 |
| 六、净利润(元) | 28,414,800.07 | 64,971,533.36 | 51,897,290.89 | 39,000,938.96 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 28,414,800.07 | 64,971,533.36 | 51,897,290.89 | 39,000,938.96 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 28,682,489.79 | 61,666,360.14 | 48,410,617.00 | 35,262,204.06 |
| 少数股东损益(元) | -267,689.72 | 3,305,173.22 | 3,486,673.89 | 3,738,734.90 |
| 扣除非经常性损益后的净利润(元) | 28,527,002.64 | 61,027,493.90 | 48,007,620.95 | 34,947,499.87 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.16 | 0.34 | 0.27 | 0.20 |
| 二、稀释每股收益(元) | 0.16 | 0.34 | 0.27 | 0.20 |
| 九、综合收益总额(元) | 28,414,800.07 | 64,971,533.36 | 51,897,290.89 | 39,000,938.96 |
| 归属于母公司所有者的综合收益总额(元) | 28,682,489.79 | 61,666,360.14 | 48,410,617.00 | 35,262,204.06 |
| 归属于少数股东的综合收益总额(元) | -267,689.72 | 3,305,173.22 | 3,486,673.89 | 3,738,734.90 |
| 公告日期 | 2024-08-27 | 2024-03-21 | 2023-10-26 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | |||
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