| 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) | 467,981,978.23 | 976,041,872.66 | 513,778,091.27 | 1,000,883,831.33 | 452,281,875.80 |
| 营业收入(元) | 467,981,978.23 | 976,041,872.66 | 513,778,091.27 | 1,000,883,831.33 | 452,281,875.80 |
| 二、营业总成本(元) | 452,889,586.41 | 945,756,779.01 | 496,870,029.71 | 968,695,156.30 | 438,750,522.74 |
| 营业成本(元) | 415,533,531.55 | 867,116,180.37 | 455,709,503.37 | 888,971,328.95 | 401,679,067.88 |
| 研发费用(元) | 14,037,023.85 | 31,392,422.42 | 15,799,927.12 | 35,973,868.01 | 19,329,341.26 |
| 营业税金及附加(元) | 2,440,593.54 | 1,821,162.98 | 996,608.39 | 1,639,980.06 | 829,527.16 |
| 销售费用(元) | 7,000,709.91 | 13,450,286.07 | 8,379,779.83 | 13,062,386.11 | 6,428,651.86 |
| 管理费用(元) | 14,056,163.87 | 30,080,198.30 | 14,243,261.89 | 26,291,999.03 | 9,907,978.99 |
| 财务费用(元) | -178,436.31 | 1,896,528.87 | 1,740,949.11 | 2,755,594.14 | 575,955.59 |
| 其中：利息费用(元) | - | 223,092.70 | 222,653.81 | 379,390.66 | 3,105.56 |
| 其中：利息收入(元) | 755,759.63 | 2,909,025.92 | 1,622,638.42 | 362,670.29 | 147,036.53 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -345,836.02 | 1,382,336.02 | 272,500.00 | 117,732.82 | -411,862.91 |
| 加：投资收益(元) | -936,468.23 | 1,359,128.22 | 1,216,084.11 | 4,924,882.19 | 2,592,791.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -965,469.55 | -1,300,788.41 | -520,178.60 | -506,462.84 | - |
| 资产处置收益(元) | -717,619.72 | -1,127,323.68 | - | -6,884.63 | -6,884.63 |
| 资产减值损失(元) | 884,115.98 | -3,939,627.37 | -3,080,344.89 | -2,583,170.17 | -327,869.81 |
| 信用减值损失(元) | -4,546,179.17 | -8,022,870.51 | 1,134,342.70 | -4,726,998.83 | -3,063,823.10 |
| 其他收益(元) | 126,244.27 | 36,287.85 | 32,563.89 | 666,365.19 | 561,865.19 |
| 四、营业利润(元) | 9,556,648.93 | 19,973,024.18 | 16,483,207.37 | 30,580,601.60 | 12,875,568.87 |
| 加：营业外收入(元) | 8,152.73 | 15,695.36 | 8,504.47 | 250,000.15 | 240,599.17 |
| 减：营业外支出(元) | 48,122.62 | 673,126.41 | 1,038,732.86 | 2,467,248.74 | 44,609.50 |
| 五、利润总额(元) | 9,516,679.04 | 19,315,593.13 | 15,452,978.98 | 28,363,353.01 | 13,071,558.54 |
| 减：所得税费用(元) | -84,140.43 | 459,304.98 | 122,106.44 | 297,919.52 | 159,836.23 |
| 六、净利润(元) | 9,600,819.47 | 18,856,288.15 | 15,330,872.54 | 28,065,433.49 | 12,911,722.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,600,819.47 | 18,856,288.15 | 15,330,872.54 | 28,065,433.49 | 12,911,722.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,670,412.24 | 19,010,616.39 | 15,342,123.27 | 28,091,203.21 | 12,911,722.31 |
| 少数股东损益(元) | -69,592.77 | -154,328.24 | -11,250.73 | -25,769.72 | - |
| 扣除非经常性损益后的净利润(元) | 11,297,519.88 | 17,062,723.97 | 16,148,634.40 | 27,581,848.93 | 11,721,549.96 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.17 | 0.33 | 0.26 | 0.48 | 0.22 |
| 二、稀释每股收益(元) | 0.17 | 0.33 | 0.26 | 0.48 | 0.22 |
| 九、综合收益总额(元) | 9,600,819.47 | 18,856,288.15 | 15,330,872.54 | 28,065,433.49 | 12,911,722.31 |
| 归属于母公司所有者的综合收益总额(元) | 9,670,412.24 | 19,010,616.39 | 15,342,123.27 | 28,091,203.21 | 12,911,722.31 |
| 归属于少数股东的综合收益总额(元) | -69,592.77 | -154,328.24 | -11,250.73 | -25,769.72 | - |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-24 | 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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