| 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) | 532,312,654.73 | 1,094,589,562.09 | 521,766,831.11 | 1,253,765,681.84 | 599,648,600.12 |
| 营业收入(元) | 532,312,654.73 | 1,094,589,562.09 | 521,766,831.11 | 1,253,765,681.84 | 599,648,600.12 |
| 二、营业总成本(元) | 461,057,373.73 | 977,629,264.20 | 466,021,195.65 | 1,073,595,180.74 | 516,430,791.62 |
| 营业成本(元) | 427,528,970.63 | 900,676,137.25 | 430,165,035.05 | 1,014,284,310.56 | 491,671,591.96 |
| 研发费用(元) | 21,509,907.05 | 42,299,778.06 | 19,472,320.16 | 41,389,041.20 | 16,142,201.81 |
| 营业税金及附加(元) | 3,156,759.31 | 7,543,439.93 | 3,439,027.92 | 5,149,553.72 | 2,149,199.14 |
| 销售费用(元) | 7,557,815.49 | 12,145,052.24 | 5,278,601.13 | 7,739,889.42 | 3,846,666.09 |
| 管理费用(元) | 11,334,004.12 | 18,330,782.81 | 12,233,095.54 | 19,481,877.96 | 10,603,995.91 |
| 财务费用(元) | -10,030,082.87 | -3,365,926.09 | -4,566,884.15 | -14,449,492.12 | -7,982,863.29 |
| 其中：利息费用(元) | 27,624.71 | 94,706.43 | 92,339.03 | 6,784.25 | 4,378.88 |
| 其中：利息收入(元) | 3,273,695.65 | 3,104,819.71 | 1,734,597.65 | 766,302.53 | 414,586.65 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 861,706.53 | 864,514.55 | 363,245.82 | 2,092,100.73 | 352,850.37 |
| 资产处置收益(元) | -51,811.59 | 885.48 | -61,084.07 | 30,956.16 | 30,956.16 |
| 资产减值损失(元) | - | -2,902,899.19 | - | -4,578,744.57 | - |
| 信用减值损失(元) | -414,604.64 | -666,834.04 | -475,022.32 | -56,856.55 | -1,850,731.78 |
| 其他收益(元) | 590,822.26 | 2,441,099.39 | 2,075,776.10 | 2,387,308.95 | 1,339,859.24 |
| 四、营业利润(元) | 72,241,393.56 | 116,697,064.08 | 57,648,550.99 | 180,045,265.82 | 83,090,742.49 |
| 加：营业外收入(元) | - | 45,560.77 | 2,000.26 | 902,083.36 | - |
| 减：营业外支出(元) | 124,473.10 | 1,050,412.22 | 398,179.65 | 1,040,909.14 | 20,919.81 |
| 五、利润总额(元) | 72,116,920.46 | 115,692,212.63 | 57,252,371.60 | 179,906,440.04 | 83,069,822.68 |
| 减：所得税费用(元) | 7,497,125.56 | 11,986,926.96 | 5,664,552.59 | 21,133,240.86 | 10,247,758.55 |
| 六、净利润(元) | 64,619,794.90 | 103,705,285.67 | 51,587,819.01 | 158,773,199.18 | 72,822,064.13 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 64,619,794.90 | 103,705,285.67 | 51,587,819.01 | 158,773,199.18 | 72,822,064.13 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 64,619,794.90 | 103,705,285.67 | 51,587,819.01 | 158,773,199.18 | 72,822,064.13 |
| 扣除非经常性损益后的净利润(元) | 63,764,398.24 | 102,872,745.42 | 49,915,223.46 | 154,130,089.98 | 71,366,428.26 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.28 | 0.45 | 0.23 | 0.69 | 0.32 |
| 二、稀释每股收益(元) | 0.28 | 0.45 | 0.22 | 0.69 | 0.31 |
| 九、综合收益总额(元) | 64,619,794.90 | 103,705,285.67 | 51,587,819.01 | 158,773,199.18 | 72,822,064.13 |
| 归属于母公司所有者的综合收益总额(元) | 64,619,794.90 | 103,705,285.67 | 51,587,819.01 | 158,773,199.18 | 72,822,064.13 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-25 | 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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