| 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) | 223,948,389.48 | 555,721,033.53 | 245,201,903.92 | 523,489,250.11 | 235,370,816.61 |
| 营业收入(元) | 223,948,389.48 | 555,721,033.53 | 245,201,903.92 | 523,489,250.11 | 235,370,816.61 |
| 二、营业总成本(元) | 209,136,343.73 | 481,494,571.63 | 214,870,594.37 | 458,455,710.01 | 201,211,186.88 |
| 营业成本(元) | 161,816,778.63 | 384,044,751.74 | 171,963,386.52 | 361,913,038.01 | 162,778,864.96 |
| 研发费用(元) | 9,823,947.25 | 16,986,980.30 | 8,492,299.31 | 21,107,576.89 | 9,726,155.78 |
| 营业税金及附加(元) | 2,702,578.23 | 4,392,046.53 | 2,625,452.08 | 4,801,133.87 | 3,107,485.72 |
| 销售费用(元) | 23,393,493.30 | 50,400,974.54 | 20,378,403.59 | 44,233,380.68 | 20,034,013.28 |
| 管理费用(元) | 14,030,127.24 | 23,472,613.69 | 12,087,752.80 | 23,203,359.20 | 11,218,876.29 |
| 财务费用(元) | -2,630,580.92 | 2,197,204.83 | -676,699.93 | 3,197,221.36 | -5,654,209.15 |
| 其中：利息费用(元) | - | 313,653.30 | 285,585.22 | 828,050.16 | 371,415.27 |
| 其中：利息收入(元) | 17,574.65 | 162,389.32 | 50,237.28 | 294,935.96 | 51,270.60 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | -2,968,350.71 | - |
| 加：投资收益(元) | 2,105,359.66 | 8,217,636.15 | 2,648,757.71 | 2,620,056.83 | 1,208,105.37 |
| 资产处置收益(元) | -220,067.30 | -196,502.21 | - | - | - |
| 信用减值损失(元) | 1,704,172.01 | -1,361,057.39 | 283,574.85 | 1,032,981.14 | 671,042.38 |
| 其他收益(元) | 15,234.34 | 1,457,828.99 | 259,757.98 | 2,252,686.63 | 805,100.00 |
| 四、营业利润(元) | 18,416,744.46 | 82,344,367.44 | 33,523,400.09 | 67,970,913.99 | 36,843,877.48 |
| 加：营业外收入(元) | 21,655.86 | 10,079.31 | 40,360.60 | 5,671.98 | - |
| 减：营业外支出(元) | 46,307.92 | 10,982.69 | 13,939.82 | 74,934.13 | 84,952.20 |
| 五、利润总额(元) | 18,392,092.40 | 82,343,464.06 | 33,549,820.87 | 67,901,651.84 | 36,758,925.28 |
| 减：所得税费用(元) | 2,606,836.70 | 13,884,672.65 | 6,682,363.50 | 14,241,526.74 | 10,118,985.47 |
| 六、净利润(元) | 15,785,255.70 | 68,458,791.41 | 26,867,457.37 | 53,660,125.10 | 26,639,939.81 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,785,255.70 | 68,458,791.41 | 26,867,457.37 | 53,660,125.10 | 26,639,939.81 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,905,725.23 | 68,702,392.57 | 27,057,572.38 | 53,857,650.75 | 26,669,518.07 |
| 少数股东损益(元) | -120,469.53 | -243,601.16 | -190,115.01 | -197,525.65 | -29,578.26 |
| 扣除非经常性损益后的净利润(元) | 14,471,008.50 | 63,543,691.15 | 24,856,370.03 | 50,121,371.12 | 25,223,797.52 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.22 | 0.95 | 0.38 | 0.75 | 0.44 |
| 二、稀释每股收益(元) | 0.22 | 0.95 | 0.38 | 0.75 | 0.44 |
| 八、其他综合收益(元) | - | 60,034.64 | - | -18,980.31 | - |
| 归属于母公司股东的其他综合收益(元) | - | 60,034.64 | - | -18,980.31 | - |
| 九、综合收益总额(元) | 15,785,255.70 | 68,518,826.05 | 26,867,457.37 | 53,641,144.79 | 26,639,939.81 |
| 归属于母公司所有者的综合收益总额(元) | 15,905,725.23 | 68,762,427.21 | 27,057,572.38 | 53,838,670.44 | 26,669,518.07 |
| 归属于少数股东的综合收益总额(元) | -120,469.53 | -243,601.16 | -190,115.01 | -197,525.65 | -29,578.26 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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