| 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) | 238,722,023.86 | 490,484,311.22 | 205,198,610.76 | 438,221,200.00 | 215,280,164.20 |
| 营业收入(元) | 238,722,023.86 | 490,484,311.22 | 205,198,610.76 | 438,221,200.00 | 215,280,164.20 |
| 二、营业总成本(元) | 207,523,185.36 | 402,528,399.43 | 171,633,670.41 | 362,424,400.00 | 174,515,007.69 |
| 营业成本(元) | 165,771,646.06 | 321,521,141.10 | 133,491,450.21 | 300,749,500.00 | 144,068,369.95 |
| 研发费用(元) | 14,199,970.87 | 27,398,832.17 | 13,742,749.67 | 22,883,900.00 | 11,650,024.62 |
| 营业税金及附加(元) | 2,296,314.67 | 4,425,464.16 | 2,709,983.08 | 3,147,700.00 | 1,583,027.06 |
| 销售费用(元) | 16,511,766.43 | 29,121,750.11 | 13,133,858.77 | 22,750,900.00 | 10,963,194.02 |
| 管理费用(元) | 12,957,037.80 | 25,987,204.81 | 11,233,264.75 | 20,252,000.00 | 10,006,045.48 |
| 财务费用(元) | -4,213,550.47 | -5,925,992.92 | -2,677,636.07 | -7,359,500.00 | -3,755,653.44 |
| 其中：利息费用(元) | 510,443.47 | 622,497.44 | 229,633.63 | 184,100.00 | 101,048.49 |
| 其中：利息收入(元) | 4,472,014.67 | 6,692,740.95 | 2,931,473.36 | 7,592,800.00 | 3,750,726.99 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 421,179.17 | -107,822.10 | -116,699.93 | -313,400.00 | -138,997.58 |
| 加：投资收益(元) | -976,853.82 | -807,010.01 | -270,155.72 | -17,600.00 | -17,600.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -518,282.02 | -751,755.92 | -214,901.63 | - | - |
| 资产减值损失(元) | -1,221,576.52 | -2,977,784.34 | -1,522,669.36 | -5,242,000.00 | -3,486,391.96 |
| 信用减值损失(元) | 3,412,802.87 | -4,415,698.60 | -2,141,739.31 | -1,559,200.00 | -1,534,561.41 |
| 其他收益(元) | 4,186,016.68 | 7,895,760.98 | 1,879,850.03 | 9,388,100.00 | 674,127.58 |
| 四、营业利润(元) | 37,020,406.88 | 87,543,357.72 | 31,393,526.06 | 78,052,700.00 | 36,261,732.68 |
| 加：营业外收入(元) | 595,639.22 | 4,330,313.17 | 488,116.17 | 1,222,900.00 | 272,238.73 |
| 减：营业外支出(元) | 76,275.44 | 386,773.40 | 7,188.52 | 396,700.00 | 422,255.40 |
| 利润总额平衡项目(元) | - | - | - | -100.00 | - |
| 五、利润总额(元) | 37,539,770.66 | 91,486,897.49 | 31,874,453.71 | 78,878,800.00 | 36,111,716.01 |
| 减：所得税费用(元) | 4,668,311.30 | 11,009,076.33 | 3,492,610.08 | 9,248,400.00 | 6,599,119.94 |
| 六、净利润(元) | 32,871,459.36 | 80,477,821.16 | 28,381,843.63 | 69,630,400.00 | 29,512,596.07 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 32,871,459.36 | 80,477,821.16 | 28,381,843.63 | 69,630,400.00 | 29,512,596.07 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 32,871,459.36 | 80,477,821.16 | 28,381,843.63 | 69,630,400.00 | 29,512,596.07 |
| 扣除非经常性损益后的净利润(元) | 31,987,378.37 | 76,061,156.26 | 27,873,093.74 | 65,529,300.00 | 29,253,500.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.26 | 0.63 | 0.22 | 0.54 | 0.23 |
| 二、稀释每股收益(元) | 0.26 | 0.63 | 0.22 | 0.54 | 0.23 |
| 九、综合收益总额(元) | 32,871,459.36 | 80,477,821.16 | 28,381,843.63 | 69,630,400.00 | 29,512,596.07 |
| 归属于母公司所有者的综合收益总额(元) | 32,871,459.36 | 80,477,821.16 | 28,381,843.63 | 69,630,400.00 | 29,512,596.07 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 | 2023-04-18 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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