| 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) | 357,096,948.23 | 575,342,754.04 | 302,121,608.05 | 654,478,393.31 | 371,567,220.97 |
| 营业收入(元) | 357,096,948.23 | 575,342,754.04 | 302,121,608.05 | 654,478,393.31 | 371,567,220.97 |
| 二、营业总成本(元) | 277,900,369.00 | 490,106,760.17 | 252,343,880.08 | 559,327,481.08 | 309,568,989.12 |
| 营业成本(元) | 243,729,145.95 | 412,367,285.93 | 219,694,437.56 | 487,170,706.52 | 271,572,682.92 |
| 研发费用(元) | 14,465,227.00 | 30,414,038.53 | 13,168,036.04 | 28,933,535.79 | 14,338,314.67 |
| 营业税金及附加(元) | 2,323,917.52 | 5,138,539.41 | 2,910,249.55 | 7,707,690.29 | 3,763,375.10 |
| 销售费用(元) | 3,875,020.59 | 12,283,685.73 | 5,810,422.95 | 9,472,299.64 | 5,274,295.37 |
| 管理费用(元) | 17,057,872.42 | 39,481,652.80 | 18,175,726.63 | 37,136,902.39 | 18,034,228.33 |
| 财务费用(元) | -3,550,814.48 | -9,578,442.23 | -7,414,992.65 | -11,093,653.55 | -3,413,907.27 |
| 其中：利息费用(元) | - | - | - | 1,881,111.38 | 1,377,787.22 |
| 其中：利息收入(元) | 3,439,749.15 | 7,066,481.51 | 2,816,880.11 | 2,088,936.82 | 774,264.91 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 56,637.15 | 1,003,626.27 | -4,259.53 | - | - |
| 资产减值损失(元) | -793,209.07 | -2,827,997.75 | -4,390,174.94 | -9,897,724.54 | -3,722,442.79 |
| 信用减值损失(元) | 1,906,517.59 | -3,060,372.18 | -2,309,605.45 | -2,790,516.62 | -6,659,051.24 |
| 其他收益(元) | 6,945,909.87 | 6,576,718.50 | 2,899,911.53 | 5,122,819.91 | 2,774,125.51 |
| 四、营业利润(元) | 87,312,434.77 | 86,927,968.71 | 45,973,599.58 | 87,585,490.98 | 54,390,863.33 |
| 减：营业外支出(元) | 70,672.16 | 144,654.07 | 64,980.00 | 175,441.39 | 90,250.00 |
| 五、利润总额(元) | 87,241,762.61 | 86,783,314.64 | 45,908,619.58 | 87,410,049.59 | 54,300,613.33 |
| 减：所得税费用(元) | 12,061,716.27 | 6,571,821.75 | 3,708,502.22 | 9,165,732.30 | 6,098,434.73 |
| 六、净利润(元) | 75,180,046.34 | 80,211,492.89 | 42,200,117.36 | 78,244,317.29 | 48,202,178.60 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 75,180,046.34 | 80,211,492.89 | 42,200,117.36 | 78,244,317.29 | 48,202,178.60 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 75,180,046.34 | 80,211,492.89 | 42,200,117.36 | 78,244,317.29 | 48,202,178.60 |
| 扣除非经常性损益后的净利润(元) | 75,140,126.10 | 77,148,051.53 | 40,076,725.07 | 74,476,420.41 | 46,168,557.18 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.67 | 0.71 | 0.37 | 0.69 | 0.43 |
| 二、稀释每股收益(元) | 0.67 | 0.71 | 0.37 | 0.69 | 0.43 |
| 九、综合收益总额(元) | 75,180,046.34 | 80,211,492.89 | 42,200,117.36 | 78,244,317.29 | 48,202,178.60 |
| 归属于母公司所有者的综合收益总额(元) | 75,180,046.34 | 80,211,492.89 | 42,200,117.36 | 78,244,317.29 | 48,202,178.60 |
| 公告日期 | 2024-08-19 | 2024-04-08 | 2023-08-21 | 2023-04-10 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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