| 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) | 292,835,148.76 | 770,735,606.30 | 366,241,073.34 | 876,178,898.39 | 415,571,401.78 |
| 营业收入(元) | 292,835,148.76 | 770,735,606.30 | 366,241,073.34 | 876,178,898.39 | 415,571,401.78 |
| 二、营业总成本(元) | 275,214,292.65 | 721,736,927.34 | 348,642,613.36 | 811,810,571.81 | 373,849,733.66 |
| 营业成本(元) | 257,426,737.89 | 679,463,485.81 | 329,018,132.07 | 771,725,304.04 | 356,729,747.67 |
| 研发费用(元) | 11,821,131.32 | 28,377,925.72 | 12,452,928.36 | 26,559,631.92 | 12,404,877.40 |
| 营业税金及附加(元) | 1,204,568.61 | 2,608,912.04 | 781,835.42 | 1,434,665.53 | 325,939.18 |
| 销售费用(元) | 151,360.12 | 486,673.12 | 63,951.20 | 641,496.21 | 212,449.09 |
| 管理费用(元) | 4,907,569.37 | 10,872,743.12 | 5,901,760.83 | 11,189,946.86 | 4,205,785.19 |
| 财务费用(元) | -297,074.66 | -72,812.47 | 424,005.48 | 259,527.25 | -29,064.87 |
| 其中：利息费用(元) | 49,213.05 | 987,004.75 | 776,547.59 | 571,243.83 | 135,347.76 |
| 其中：利息收入(元) | 375,648.00 | 971,692.70 | 88,680.59 | 266,284.01 | -219,533.38 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 56,109.99 | - | - | - |
| 加：投资收益(元) | 638,932.02 | 29,183.70 | 28,603.32 | 835,713.34 | 761,372.98 |
| 资产处置收益(元) | - | - | - | -631,129.10 | - |
| 资产减值损失(元) | -262,034.41 | -74,720.66 | -345,510.56 | -157,086.33 | - |
| 信用减值损失(元) | 113,492.21 | -198,114.93 | 167,087.87 | -70,609.73 | -68,296.88 |
| 其他收益(元) | 1,864,918.56 | 5,394,545.26 | 1,084,188.93 | 6,469,639.02 | 3,271,616.55 |
| 四、营业利润(元) | 19,976,164.49 | 54,205,682.32 | 18,532,829.54 | 70,814,853.78 | 45,686,360.77 |
| 加：营业外收入(元) | 17,876.95 | 8,632.55 | 3,111.55 | 1,031.34 | 622,601.52 |
| 减：营业外支出(元) | 43,266.39 | 66,103.46 | 56,558.68 | 61,038.83 | 39,599.82 |
| 五、利润总额(元) | 19,950,775.05 | 54,148,211.41 | 18,479,382.41 | 70,754,846.29 | 46,269,362.47 |
| 减：所得税费用(元) | 2,353,242.60 | 2,200,277.14 | -914,354.74 | 6,836,750.92 | 5,041,670.60 |
| 六、净利润(元) | 17,597,532.45 | 51,947,934.27 | 19,393,737.15 | 63,918,095.37 | 41,227,691.87 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 17,597,532.45 | 51,947,934.27 | - | 63,918,095.37 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,597,532.45 | 51,947,934.27 | 19,393,737.15 | 63,918,095.37 | 41,227,691.87 |
| 扣除非经常性损益后的净利润(元) | 15,455,320.65 | 47,352,886.79 | 18,493,293.80 | 58,218,181.41 | 37,951,266.36 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.17 | 0.51 | 0.19 | 0.63 | 0.65 |
| 二、稀释每股收益(元) | 0.17 | 0.51 | 0.19 | 0.63 | 0.65 |
| 九、综合收益总额(元) | 17,597,532.45 | 51,947,934.27 | 19,393,737.15 | 63,918,095.37 | 41,227,691.87 |
| 归属于母公司所有者的综合收益总额(元) | 17,597,532.45 | 51,947,934.27 | 19,393,737.15 | 63,918,095.37 | 41,227,691.87 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-30 |
| 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) |