| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 570,419,220.79 | 943,801,882.54 | 695,286,172.78 | 469,323,748.31 |
| 营业收入(元) | 570,419,220.79 | 943,801,882.54 | 695,286,172.78 | 469,323,748.31 |
| 二、营业总成本(元) | 530,750,599.20 | 886,728,156.49 | 663,400,262.70 | 449,174,519.77 |
| 营业成本(元) | 494,447,635.12 | 825,257,653.03 | 613,597,563.77 | 415,522,679.72 |
| 研发费用(元) | 19,193,781.00 | 30,413,945.31 | 28,391,773.00 | 19,075,623.49 |
| 营业税金及附加(元) | 1,712,697.14 | 3,617,167.79 | 3,270,682.10 | 2,034,612.78 |
| 销售费用(元) | 6,791,610.29 | 14,476,701.45 | 7,815,232.95 | 4,793,667.50 |
| 管理费用(元) | 11,395,631.46 | 16,472,314.44 | 13,389,810.41 | 9,024,430.02 |
| 财务费用(元) | -2,790,755.81 | -3,509,625.53 | -3,064,799.53 | -1,276,493.74 |
| 其中：利息收入(元) | 1,728,382.54 | 2,896,501.11 | 1,567,702.64 | 341,440.87 |
| 三、其他经营收益 | ||||
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -723,978.83 |
| 资产处置收益(元) | 769,554.59 | -149,454.27 | -149,454.27 | -3.22 |
| 资产减值损失(元) | - | -5,849,492.55 | - | - |
| 信用减值损失(元) | -1,792,982.87 | -1,852,775.66 | -680,683.57 | -680,683.57 |
| 其他收益(元) | 3,063,553.51 | 4,502,577.36 | 28,054.00 | 28,054.00 |
| 四、营业利润(元) | 41,708,746.82 | 53,724,580.93 | 31,083,826.24 | 19,496,595.75 |
| 加：营业外收入(元) | 3,860,401.08 | 2,451,989.02 | 1,993,118.00 | 1,685,978.00 |
| 减：营业外支出(元) | 85,064.92 | 189,173.78 | 53,000.00 | 23,000.00 |
| 五、利润总额(元) | 45,484,082.98 | 55,987,396.17 | 33,023,944.24 | 21,159,573.75 |
| 减：所得税费用(元) | 4,117,321.58 | 4,888,885.10 | 3,354,798.84 | 1,426,079.54 |
| 六、净利润(元) | 41,366,761.40 | 51,098,511.07 | 29,669,145.40 | 19,733,494.21 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 41,366,761.40 | 51,098,511.07 | 29,669,145.40 | 19,733,494.21 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 40,944,801.82 | 49,488,315.16 | 28,582,317.36 | 17,963,035.81 |
| 少数股东损益(元) | 421,959.58 | 1,610,195.91 | 1,086,828.04 | 1,770,458.40 |
| 扣除非经常性损益后的净利润(元) | 37,012,473.14 | 47,709,613.86 | 27,158,668.57 | 16,300,061.03 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.60 | 0.72 | 0.42 | 0.26 |
| 二、稀释每股收益(元) | 0.60 | 0.72 | - | 0.26 |
| 九、综合收益总额(元) | 41,366,761.40 | 51,098,511.07 | 29,669,145.40 | 19,733,494.21 |
| 归属于母公司所有者的综合收益总额(元) | 40,944,801.82 | 49,488,315.16 | 28,582,317.36 | 17,963,035.81 |
| 归属于少数股东的综合收益总额(元) | 421,959.58 | 1,610,195.91 | 1,086,828.04 | 1,770,458.40 |
| 公告日期 | 2024-08-23 | 2024-03-18 | 2023-10-31 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | |||
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