| 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) | 267,848,118.64 | 549,183,183.25 | 287,951,787.94 | 621,729,162.49 | 326,724,551.16 |
| 营业收入(元) | 267,848,118.64 | 549,183,183.25 | 287,951,787.94 | 621,729,162.49 | 326,724,551.16 |
| 二、营业总成本(元) | 215,693,996.35 | 450,526,219.05 | 215,960,688.22 | 497,958,988.03 | 246,181,255.83 |
| 营业成本(元) | 49,641,325.91 | 101,939,013.98 | 51,619,002.19 | 83,047,791.68 | 31,127,985.81 |
| 研发费用(元) | 75,742,040.80 | 164,796,918.34 | 77,312,070.56 | 156,628,261.56 | 76,887,248.10 |
| 营业税金及附加(元) | 152,220.96 | 361,015.64 | 202,879.50 | 383,659.12 | 143,140.38 |
| 销售费用(元) | 53,309,246.95 | 105,936,712.30 | 54,682,213.75 | 190,876,830.13 | 105,421,223.73 |
| 管理费用(元) | 43,095,852.61 | 85,863,103.46 | 40,541,072.52 | 91,040,592.43 | 46,710,152.04 |
| 财务费用(元) | -6,246,690.88 | -8,370,544.67 | -8,396,550.30 | -24,018,146.89 | -14,108,494.23 |
| 其中：利息费用(元) | 579,604.71 | 892,363.57 | 605,255.69 | 1,377,891.80 | 779,742.36 |
| 其中：利息收入(元) | 2,981,535.29 | 4,010,529.80 | 1,264,075.02 | 1,719,999.83 | -600,710.19 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 12,883.56 | 88,183.56 | 17,900.00 | -33,002.00 | -5,470.00 |
| 加：投资收益(元) | -194,630.62 | -4,045,555.79 | -787,241.30 | -2,278,570.92 | -1,178,949.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -387,657.28 | -4,091,849.36 | -833,534.87 | -2,337,394.10 | -1,209,053.67 |
| 资产处置收益(元) | 673,859.89 | 57,860.38 | 28,040.66 | 769,820.93 | 88,700.39 |
| 资产减值损失(元) | - | -4,097,488.52 | - | - | - |
| 信用减值损失(元) | 1,476,237.78 | -1,516,082.68 | 1,069,114.02 | -380,660.64 | -12,354.55 |
| 其他收益(元) | 1,815,906.50 | 4,674,906.46 | 4,396,128.87 | 5,661,239.13 | 4,223,744.96 |
| 四、营业利润(元) | 55,938,379.40 | 93,818,787.61 | 76,715,041.97 | 127,509,000.96 | 83,658,966.75 |
| 加：营业外收入(元) | 49,229.13 | 12,006.73 | 13.99 | 18,563.82 | 17,286.25 |
| 减：营业外支出(元) | 339,750.81 | 1,134,028.23 | 386,315.63 | 567,160.15 | 172,724.67 |
| 五、利润总额(元) | 55,647,857.72 | 92,696,766.11 | 76,328,740.33 | 126,960,404.63 | 83,503,528.33 |
| 减：所得税费用(元) | 8,340,016.52 | 22,269,325.52 | 15,417,722.75 | 37,226,556.51 | 18,801,791.89 |
| 六、净利润(元) | 47,307,841.20 | 70,427,440.59 | 60,911,017.58 | 89,733,848.12 | 64,701,736.44 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 47,307,841.20 | 70,427,440.59 | 60,911,017.58 | 89,733,848.12 | 64,701,736.44 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 47,307,841.20 | 70,427,440.59 | 60,911,017.58 | 89,733,848.12 | 64,701,736.44 |
| 扣除非经常性损益后的净利润(元) | 45,469,407.35 | 67,503,849.69 | 57,408,858.65 | 84,549,469.20 | 61,114,494.32 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 4.07 | 6.06 | 5.24 | 7.72 | 5.57 |
| 二、稀释每股收益(元) | 4.07 | 6.06 | - | - | - |
| 八、其他综合收益(元) | -5,584.25 | -1,062,306.23 | -823,776.97 | -1,436,286.40 | -1,033,746.03 |
| 归属于母公司股东的其他综合收益(元) | -5,584.25 | -1,062,306.23 | -823,776.97 | -1,436,286.40 | -1,033,746.03 |
| 九、综合收益总额(元) | 47,302,256.95 | 69,365,134.36 | 60,087,240.61 | 88,297,561.72 | 63,667,990.41 |
| 归属于母公司所有者的综合收益总额(元) | 47,302,256.95 | 69,365,134.36 | 60,087,240.61 | 88,297,561.72 | 63,667,990.41 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 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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