| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 464,361,587.94 | 678,303,750.48 | 296,230,050.08 | 769,155,841.68 | 341,861,198.62 | 167,244,552.05 |
| 营业收入(元) | 464,361,587.94 | 678,303,750.48 | 296,230,050.08 | 769,155,841.68 | 341,861,198.62 | 167,244,552.05 |
| 二、营业总成本(元) | 438,014,856.72 | 643,747,451.82 | 280,649,031.32 | 733,810,261.07 | 312,304,217.74 | 148,911,270.49 |
| 营业成本(元) | 406,459,427.03 | 589,077,937.04 | 254,044,106.64 | 687,901,085.61 | 285,588,937.77 | 136,923,783.25 |
| 研发费用(元) | 4,798,907.18 | 7,329,594.64 | 3,403,622.08 | 6,341,027.79 | 3,004,553.23 | 1,397,082.58 |
| 营业税金及附加(元) | 1,761,882.43 | 2,967,069.45 | 1,462,424.02 | 3,933,945.24 | 1,629,909.11 | 837,380.99 |
| 销售费用(元) | 1,580,906.64 | 3,192,186.45 | 1,606,763.06 | 2,886,667.81 | 1,311,633.36 | 676,279.33 |
| 管理费用(元) | 16,029,690.43 | 29,342,097.08 | 13,682,456.75 | 28,048,771.40 | 20,179,430.87 | 8,266,150.63 |
| 财务费用(元) | 7,384,043.01 | 11,838,567.16 | 6,449,658.77 | 4,698,763.22 | 589,753.40 | 810,593.71 |
| 其中：利息费用(元) | 7,466,718.28 | 8,635,743.73 | 4,306,834.32 | 6,381,486.98 | 1,867,346.33 | 674,479.53 |
| 其中：利息收入(元) | 34,967.95 | 96,460.76 | 53,555.44 | 56,151.50 | 23,103.90 | 12,555.34 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 77.78 | -439,511.23 | - | 112,935.47 | -26,013.04 | 1,430.40 |
| 资产处置收益(元) | - | -608,698.87 | 11,075.45 | - | - | - |
| 资产减值损失(元) | - | -8,223,747.02 | -1,225,343.20 | -1,709,644.03 | -7,296,903.27 | - |
| 信用减值损失(元) | 304,554.77 | 68,248.67 | -295,820.48 | 1,434,314.68 | 724,865.11 | 410,230.43 |
| 其他收益(元) | 4,126,756.74 | 8,057,250.20 | 3,525,120.46 | 3,990,805.97 | 2,295,849.02 | 338,363.94 |
| 四、营业利润(元) | 30,778,120.51 | 33,409,840.41 | 17,596,050.99 | 39,173,992.70 | 25,254,778.70 | 19,083,306.33 |
| 加：营业外收入(元) | 17,488.49 | 34,321.53 | 21,322.84 | 18,718.61 | 201,619.85 | 117,659.98 |
| 减：营业外支出(元) | 616,894.99 | 1,092,924.55 | 580,747.93 | 1,262,706.52 | 558,537.66 | 383,012.06 |
| 五、利润总额(元) | 30,178,714.01 | 32,351,237.39 | 17,036,625.90 | 37,930,004.79 | 24,897,860.89 | 18,817,954.25 |
| 减：所得税费用(元) | 4,092,465.00 | 5,119,309.05 | 3,498,317.35 | 100,775.62 | 2,016,358.33 | 3,288,278.27 |
| 六、净利润(元) | 26,086,249.01 | 27,231,928.34 | 13,538,308.55 | 37,829,229.17 | 22,881,502.56 | 15,529,675.98 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 26,086,249.01 | 27,231,928.34 | 13,538,308.55 | 37,829,229.17 | 22,881,502.56 | 15,529,675.98 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 26,602,962.56 | 29,295,066.71 | 15,153,869.09 | 40,445,957.17 | 21,919,512.89 | 14,295,099.33 |
| 少数股东损益(元) | -516,713.55 | -2,063,138.37 | -1,615,560.54 | -2,616,728.00 | 961,989.67 | 1,234,576.65 |
| 扣除非经常性损益后的净利润(元) | 23,676,613.97 | 25,431,623.70 | 13,250,748.08 | 39,140,230.88 | 20,566,475.02 | 14,491,955.96 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.19 | 0.21 | 0.11 | 0.29 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.19 | 0.21 | 0.11 | 0.29 | 0.16 | 0.10 |
| 九、综合收益总额(元) | 26,086,249.01 | 27,231,928.34 | 13,538,308.55 | 37,829,229.17 | 22,881,502.56 | 15,529,675.98 |
| 归属于母公司所有者的综合收益总额(元) | 26,602,962.56 | 29,295,066.71 | 15,153,869.09 | 40,445,957.17 | 21,919,512.89 | 14,295,099.33 |
| 归属于少数股东的综合收益总额(元) | -516,713.55 | -2,063,138.37 | -1,615,560.54 | -2,616,728.00 | 961,989.67 | 1,234,576.65 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-28 | 2023-04-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |