| 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) | 504,850,747.58 | 1,204,352,245.85 | 561,832,116.17 | 1,004,279,725.38 | 545,111,118.01 |
| 营业收入(元) | 504,850,747.58 | 1,204,352,245.85 | 561,832,116.17 | 1,004,279,725.38 | 545,111,118.01 |
| 二、营业总成本(元) | 489,432,285.20 | 1,161,038,629.81 | 544,993,425.47 | 960,268,320.08 | 523,204,075.47 |
| 营业成本(元) | 441,255,072.06 | 1,070,415,785.69 | 497,918,895.46 | 873,531,100.48 | 478,036,879.41 |
| 研发费用(元) | 21,196,548.61 | 44,520,280.97 | 21,628,886.73 | 38,265,253.77 | 21,596,037.28 |
| 营业税金及附加(元) | 3,624,918.61 | 3,565,484.06 | 1,761,097.71 | 4,478,424.91 | 3,466,569.97 |
| 销售费用(元) | 2,302,331.55 | 3,698,414.85 | 2,748,792.10 | 4,916,071.15 | 2,834,183.74 |
| 管理费用(元) | 20,884,321.90 | 37,772,860.28 | 20,099,871.98 | 37,056,592.45 | 16,768,079.71 |
| 财务费用(元) | 169,092.47 | 1,065,803.96 | 835,881.49 | 2,020,877.32 | 502,325.36 |
| 其中：利息费用(元) | 365,516.39 | 1,446,035.51 | 1,066,168.84 | 2,594,142.26 | 814,295.03 |
| 其中：利息收入(元) | 232,061.59 | 449,909.29 | 275,951.42 | 675,510.04 | 370,689.46 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 297,671.23 | 569,824.57 | 238,333.33 | 38,597.22 | - |
| 加：投资收益(元) | 570,838.81 | 1,026,934.49 | 429,042.03 | 428,032.35 | 188,319.34 |
| 资产处置收益(元) | -1,876.62 | 8,564.01 | 8,564.01 | 335,197.56 | - |
| 资产减值损失(元) | 2,257,473.69 | 428,641.70 | 367,642.00 | -362,286.64 | -1,282,500.43 |
| 信用减值损失(元) | -3,745,589.95 | -2,637,776.00 | 4,374,565.76 | -7,333,117.98 | 1,569,254.33 |
| 其他收益(元) | 2,091,857.15 | 802,566.69 | 280,114.69 | 3,144,222.64 | 204,585.64 |
| 四、营业利润(元) | 16,888,836.69 | 43,512,371.50 | 22,536,952.52 | 40,262,050.45 | 22,586,701.42 |
| 加：营业外收入(元) | 250,274.52 | 67,522.23 | 53,734.13 | 6.26 | 36,003.00 |
| 减：营业外支出(元) | 1,278,580.09 | 177,847.22 | 67,958.63 | 992,108.97 | 614,947.13 |
| 五、利润总额(元) | 15,860,531.12 | 43,402,046.51 | 22,522,728.02 | 39,269,947.74 | 22,007,757.29 |
| 减：所得税费用(元) | 3,095,726.08 | 8,045,507.71 | 5,080,957.80 | 7,078,682.57 | 5,785,208.06 |
| 六、净利润(元) | 12,764,805.04 | 35,356,538.80 | 17,441,770.22 | 32,191,265.17 | 16,222,549.23 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,764,805.04 | 35,356,538.80 | 17,441,770.22 | 32,191,265.17 | 16,222,549.23 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,765,062.04 | 35,356,538.80 | 17,441,770.22 | 32,191,265.17 | 16,222,549.23 |
| 少数股东损益(元) | -257.00 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 11,115,632.61 | 33,438,899.47 | 16,660,260.59 | 29,652,459.06 | 16,378,403.05 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.21 | 0.10 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.08 | 0.21 | 0.10 | 0.19 | 0.10 |
| 九、综合收益总额(元) | 12,764,805.04 | 35,356,538.80 | 17,441,770.22 | 32,191,265.17 | 16,222,549.23 |
| 归属于母公司所有者的综合收益总额(元) | 12,765,062.04 | 35,356,538.80 | 17,441,770.22 | 32,191,265.17 | 16,222,549.23 |
| 归属于少数股东的综合收益总额(元) | -257.00 | - | - | - | - |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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