| 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) | 238,179,481.33 | 356,557,756.47 | 147,680,320.12 | 350,703,940.32 | 194,415,846.18 |
| 营业收入(元) | 238,179,481.33 | 356,557,756.47 | 147,680,320.12 | 350,703,940.32 | 194,415,846.18 |
| 二、营业总成本(元) | 196,145,325.50 | 350,083,989.75 | 145,852,904.67 | 286,142,186.72 | 124,992,540.02 |
| 营业成本(元) | 169,506,190.63 | 288,279,801.81 | 115,490,420.65 | 231,381,543.93 | 98,847,278.26 |
| 研发费用(元) | 10,460,650.47 | 24,172,907.14 | 12,600,801.04 | 23,357,160.01 | 11,015,235.07 |
| 营业税金及附加(元) | 2,375,549.96 | 2,907,009.16 | 1,147,419.82 | 2,679,674.60 | 1,399,558.85 |
| 销售费用(元) | 2,365,287.18 | 5,046,370.03 | 2,639,090.03 | 4,787,074.07 | 3,055,659.66 |
| 管理费用(元) | 7,299,201.30 | 17,806,756.19 | 7,876,787.24 | 16,175,974.76 | 7,237,706.31 |
| 财务费用(元) | 4,138,445.96 | 11,871,145.42 | 6,098,385.89 | 7,760,759.35 | 3,437,101.87 |
| 其中：利息费用(元) | 4,954,614.77 | 12,186,751.32 | 6,119,750.50 | 9,726,346.44 | 3,633,810.30 |
| 其中：利息收入(元) | 201,838.76 | 183,880.19 | 35,379.42 | 203,756.07 | 68,530.50 |
| 三、其他经营收益 | |||||
| 资产减值损失(元) | 452,604.35 | -452,604.35 | - | -181,839.70 | - |
| 信用减值损失(元) | -701,906.08 | 222,644.95 | 103,699.77 | -388,863.66 | -533,305.22 |
| 其他收益(元) | 3,203,800.93 | 5,443,328.91 | 1,779,322.50 | 4,073,199.90 | 1,904,530.02 |
| 四、营业利润(元) | 44,988,655.03 | 11,687,136.23 | 3,710,437.72 | 68,064,250.14 | 70,794,530.96 |
| 加：营业外收入(元) | 1,293,557.30 | 3,805,604.47 | 2,152,996.83 | 3,987,460.46 | 3,476,853.66 |
| 减：营业外支出(元) | 114,646.53 | 275,377.71 | 17,000.00 | 685,182.47 | 560,182.47 |
| 五、利润总额(元) | 46,167,565.80 | 15,217,362.99 | 5,846,434.55 | 71,366,528.13 | 73,711,202.15 |
| 减：所得税费用(元) | 5,601,966.17 | -399,983.22 | -1,410,654.98 | 7,618,439.45 | 9,446,563.39 |
| 六、净利润(元) | 40,565,599.63 | 15,617,346.21 | 7,257,089.53 | 63,748,088.68 | 64,264,638.76 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | - | - | - | 64,264,638.76 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 40,565,599.63 | 15,617,346.21 | 7,257,089.53 | 63,748,088.68 | 64,264,638.76 |
| 扣除非经常性损益后的净利润(元) | 39,563,525.48 | 11,822,349.12 | 3,929,068.10 | 56,910,883.97 | 60,166,617.73 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.43 | 0.16 | 0.08 | 0.67 | 0.68 |
| 二、稀释每股收益(元) | 0.43 | 0.16 | 0.08 | 0.67 | 0.68 |
| 九、综合收益总额(元) | 40,565,599.63 | 15,617,346.21 | 7,257,089.53 | 63,748,088.68 | 64,264,638.76 |
| 归属于母公司所有者的综合收益总额(元) | 40,565,599.63 | 15,617,346.21 | 7,257,089.53 | 63,748,088.68 | 64,264,638.76 |
| 公告日期 | 2024-08-20 | 2024-03-29 | 2023-08-28 | 2023-04-27 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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