| 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) | 239,592,492.22 | 733,361,339.42 | 406,709,849.33 | 780,481,753.44 | 341,591,833.02 |
| 营业收入(元) | 239,592,492.22 | 733,361,339.42 | 406,709,849.33 | 780,481,753.44 | 341,591,833.02 |
| 二、营业总成本(元) | 203,376,161.45 | 498,537,061.98 | 272,367,876.20 | 558,012,118.73 | 274,748,817.19 |
| 营业成本(元) | 130,953,628.29 | 335,171,795.85 | 197,301,483.77 | 430,779,155.34 | 209,558,935.72 |
| 研发费用(元) | 21,654,600.13 | 43,690,847.20 | 19,510,695.57 | 37,719,637.92 | 26,968,012.00 |
| 营业税金及附加(元) | 2,585,415.97 | 7,204,685.66 | 3,472,132.59 | 6,709,599.37 | 2,176,468.30 |
| 销售费用(元) | 12,766,647.49 | 38,513,478.79 | 21,794,842.37 | 40,830,755.84 | 17,703,603.70 |
| 管理费用(元) | 40,427,010.34 | 80,173,560.49 | 40,277,478.06 | 64,549,722.79 | 28,836,997.41 |
| 财务费用(元) | -5,011,140.77 | -6,217,306.01 | -9,988,756.16 | -22,576,752.53 | -10,495,199.94 |
| 其中：利息费用(元) | 1,622,231.46 | 2,087,356.03 | 407,776.60 | 798,348.87 | 377,308.71 |
| 其中：利息收入(元) | 2,482,246.49 | 2,522,244.09 | 753,040.48 | 335,421.87 | 106,929.94 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | -165,073.85 | - |
| 加：投资收益(元) | 821,755.31 | 3,109,590.37 | 249,090.41 | 579,177.74 | -883,253.25 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,623,950.24 | - | -325,171.16 | - |
| 资产处置收益(元) | 381,581.82 | 1,038,545.85 | 99,528.57 | - | 1,917.36 |
| 资产减值损失(元) | -997,677.22 | -19,636,411.60 | -3,695,347.65 | -16,001,190.38 | -2,590,585.80 |
| 信用减值损失(元) | -2,947,436.70 | 4,057,000.77 | -1,695,203.76 | -13,441,205.68 | -2,357,325.63 |
| 其他收益(元) | 2,319,678.63 | 2,181,286.28 | 352,452.29 | 1,675,842.31 | 1,707,907.56 |
| 四、营业利润(元) | 35,794,232.61 | 225,574,289.11 | 129,652,492.99 | 195,117,184.85 | 62,721,676.07 |
| 加：营业外收入(元) | 20,376.95 | 84,208.88 | 10,502.24 | 509,768.45 | 89,651.09 |
| 减：营业外支出(元) | 175,608.69 | 711,978.45 | 163,511.58 | 2,396,171.05 | 385,155.68 |
| 五、利润总额(元) | 35,639,000.87 | 224,946,519.54 | 129,499,483.65 | 193,230,782.25 | 62,426,171.48 |
| 减：所得税费用(元) | 5,397,473.07 | 32,801,833.48 | 25,287,504.52 | 28,399,718.04 | 10,412,654.52 |
| 六、净利润(元) | 30,241,527.80 | 192,144,686.06 | 104,211,979.13 | 164,831,064.21 | 52,013,516.96 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 30,241,527.80 | 192,144,686.06 | 104,211,979.13 | 164,831,064.21 | 52,013,516.96 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 31,277,418.45 | 193,501,720.06 | 105,399,196.76 | 169,783,462.07 | 53,521,794.38 |
| 少数股东损益(元) | -1,035,890.65 | -1,357,034.00 | -1,187,217.63 | -4,952,397.86 | -1,508,277.42 |
| 扣除非经常性损益后的净利润(元) | 29,138,384.85 | 187,541,277.22 | 104,428,948.98 | 169,432,340.33 | 52,962,769.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.58 | 3.61 | 1.97 | 3.20 | 1.04 |
| 二、稀释每股收益(元) | 0.58 | 3.61 | 1.97 | 3.20 | 1.04 |
| 八、其他综合收益(元) | -789,478.82 | -1,265,565.82 | 612,867.26 | 692,617.94 | -222,011.07 |
| 归属于母公司股东的其他综合收益(元) | -386,462.89 | -1,247,300.09 | -23,867.68 | 675,137.06 | -82,722.86 |
| 归属于少数股东的其他综合收益(元) | -403,015.93 | -18,265.73 | 636,734.95 | 17,480.88 | -139,288.21 |
| 九、综合收益总额(元) | 29,452,048.98 | 190,879,120.24 | 104,824,846.39 | 165,523,682.15 | 51,791,505.89 |
| 归属于母公司所有者的综合收益总额(元) | 30,890,955.56 | 192,254,419.97 | 105,375,329.08 | 170,458,599.13 | 53,439,071.52 |
| 归属于少数股东的综合收益总额(元) | -1,438,906.58 | -1,375,299.73 | -550,482.69 | -4,934,916.98 | -1,647,565.63 |
| 公告日期 | 2024-08-29 | 2024-04-22 | 2023-08-28 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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