| 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) | 257,866,816.18 | 804,200,845.63 | 153,971,861.76 | 793,805,813.67 | 251,418,857.37 |
| 营业收入(元) | 257,866,816.18 | 804,200,845.63 | 153,971,861.76 | 793,805,813.67 | 251,418,857.37 |
| 二、营业总成本(元) | 225,495,294.49 | 686,639,514.12 | 140,406,239.79 | 677,420,623.55 | 202,608,859.15 |
| 营业成本(元) | 195,662,789.89 | 596,045,517.58 | 105,293,851.33 | 574,108,217.84 | 167,176,818.79 |
| 研发费用(元) | 20,901,366.73 | 41,501,066.60 | 22,612,493.53 | 46,841,669.05 | 20,406,458.09 |
| 营业税金及附加(元) | 2,548,479.87 | 10,143,482.33 | 4,219,988.92 | 9,510,393.21 | 3,040,987.76 |
| 销售费用(元) | 1,897,723.34 | 4,167,706.02 | 1,659,723.02 | 6,930,260.49 | 4,968,898.74 |
| 管理费用(元) | 6,356,093.90 | 34,846,863.02 | 6,642,960.59 | 39,629,756.88 | 7,089,605.15 |
| 财务费用(元) | -7,132.27 | -65,121.43 | -22,777.60 | 400,326.08 | -73,909.38 |
| 其中：利息费用(元) | -22,073.99 | - | -26,445.29 | 518,777.78 | -92,078.59 |
| 其中：利息收入(元) | - | 85,016.77 | - | 146,296.59 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 7,216,939.80 | 12,484,638.62 | 2,993,290.56 | 26,195,977.02 | 862,697.34 |
| 资产处置收益(元) | - | 11,527.03 | - | - | - |
| 信用减值损失(元) | - | -3,434,955.58 | -993,395.74 | 1,669,643.72 | -2,450,952.52 |
| 其他收益(元) | 2,223,958.09 | 5,158,597.75 | 208,756.60 | 2,821,285.58 | 612,485.48 |
| 营业利润平衡项目(元) | - | - | 1,986,791.48 | - | 4,901,905.04 |
| 四、营业利润(元) | 41,812,419.58 | 131,781,139.33 | 17,761,064.87 | 147,072,096.44 | 52,736,133.56 |
| 加：营业外收入(元) | 3,360.16 | - | - | 18,590.87 | 1,179,000.00 |
| 减：营业外支出(元) | 1,130,462.84 | 2,669,604.68 | 669,450.38 | 1,795,599.03 | 1,593,100.31 |
| 五、利润总额(元) | 40,685,316.90 | 129,111,534.65 | 17,091,614.49 | 145,295,088.28 | 52,322,033.25 |
| 减：所得税费用(元) | 3,908,212.40 | 18,499,119.85 | 327,697.28 | 22,871,515.74 | 5,670,502.34 |
| 六、净利润(元) | 36,777,104.50 | 110,612,414.80 | 16,763,917.21 | 122,423,572.54 | 46,651,530.91 |
| 其中：被合并方在合并前实现利润(元) | 36,777,104.50 | - | 16,763,917.21 | - | 46,651,530.91 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 36,777,104.50 | 110,612,414.80 | 16,763,917.21 | 122,423,572.54 | 46,651,530.91 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 36,777,104.50 | 110,612,414.80 | 16,763,917.21 | 122,423,572.54 | 46,651,530.91 |
| 扣除非经常性损益后的净利润(元) | 29,710,378.57 | 98,153,342.14 | 14,639,733.06 | 99,270,856.27 | 45,769,828.43 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.64 | 1.91 | 0.29 | 2.11 | 0.80 |
| 二、稀释每股收益(元) | 0.64 | 1.91 | 0.29 | 2.11 | 0.80 |
| 九、综合收益总额(元) | 36,777,104.50 | 110,612,414.80 | 16,763,917.21 | 122,423,572.54 | 46,651,530.91 |
| 归属于母公司所有者的综合收益总额(元) | 36,777,104.50 | 110,612,414.80 | 16,763,917.21 | 122,423,572.54 | 46,651,530.91 |
| 公告日期 | 2024-08-16 | 2024-04-08 | 2023-08-08 | 2023-04-07 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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