| 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) | 337,897,252.96 | 885,500,765.79 | 491,740,704.82 | 784,752,526.67 | 391,768,405.21 |
| 营业收入(元) | 337,897,252.96 | 885,500,765.79 | 491,740,704.82 | 784,752,526.67 | 391,768,405.21 |
| 二、营业总成本(元) | 255,872,621.17 | 673,639,625.27 | 352,179,337.75 | 606,562,228.10 | 296,008,804.57 |
| 营业成本(元) | 223,769,754.97 | 608,746,924.83 | 326,791,160.32 | 538,314,741.14 | 266,241,554.45 |
| 研发费用(元) | 11,411,860.41 | 24,050,924.94 | 9,582,313.40 | 13,838,346.17 | 6,668,766.65 |
| 营业税金及附加(元) | 175,403.78 | 445,619.79 | 277,923.79 | 434,883.12 | 181,293.39 |
| 销售费用(元) | 21,436,240.05 | 43,015,878.40 | 21,410,522.70 | 39,234,558.15 | 21,765,333.52 |
| 管理费用(元) | 6,911,297.81 | 17,140,390.28 | 7,674,117.49 | 13,778,187.15 | 5,243,119.25 |
| 财务费用(元) | -7,831,935.85 | -19,760,112.97 | -13,556,699.95 | 961,512.37 | -4,091,262.69 |
| 其中：利息费用(元) | 57,934.22 | 61,354.49 | 71,715.24 | 71,715.24 | - |
| 其中：利息收入(元) | 7,349,224.23 | 7,842,889.59 | 938,952.01 | 938,952.01 | 444,763.64 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -640,594.90 | -1,116,962.10 | -1,311,428.91 | 159,568.03 | 1,081,795.08 |
| 加：投资收益(元) | 1,491,403.08 | 3,181,317.03 | 2,717,393.35 | 2,007,298.03 | 1,602,704.70 |
| 资产处置收益(元) | - | -29,225.78 | -29,225.78 | - | - |
| 资产减值损失(元) | - | -100,000.00 | -1,600,000.00 | -6,000,000.00 | -4,000,000.00 |
| 信用减值损失(元) | -226,725.68 | -352,876.79 | -258,512.19 | -74,202.34 | - |
| 其他收益(元) | 1,006,900.59 | 6,255,137.15 | 1,011,547.92 | 3,075,868.94 | 1,466,039.23 |
| 四、营业利润(元) | 83,655,614.88 | 219,698,530.03 | 140,091,141.46 | 177,358,831.23 | 95,910,139.65 |
| 加：营业外收入(元) | - | - | - | 33.18 | 6,748.70 |
| 减：营业外支出(元) | 100.00 | 562,606.46 | 310,389.05 | 188,062.47 | 11,348.03 |
| 五、利润总额(元) | 83,655,514.88 | 219,135,923.57 | 139,780,752.41 | 177,170,801.94 | 95,905,540.32 |
| 减：所得税费用(元) | 13,301,787.02 | 14,551,336.22 | 19,098,029.29 | 17,031,936.28 | 14,908,695.41 |
| 六、净利润(元) | 70,353,727.86 | 204,584,587.35 | 120,682,723.12 | 160,138,865.66 | 80,996,844.91 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 70,353,727.86 | 204,584,587.35 | 120,682,723.12 | 160,138,865.66 | 80,996,844.91 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 70,353,727.86 | 204,584,587.35 | 120,682,723.12 | 160,138,865.66 | 80,996,844.91 |
| 扣除非经常性损益后的净利润(元) | 68,807,874.17 | 198,063,532.47 | 118,960,750.28 | 155,893,506.95 | 77,476,803.85 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.38 | 4.03 | 2.37 | 3.16 | 1.60 |
| 二、稀释每股收益(元) | 1.38 | 4.03 | 2.37 | 3.16 | - |
| 九、综合收益总额(元) | 70,353,727.86 | 204,584,587.35 | 120,682,723.12 | 160,138,865.66 | 80,996,844.91 |
| 归属于母公司所有者的综合收益总额(元) | 70,353,727.86 | 204,584,587.35 | 120,682,723.12 | 160,138,865.66 | 80,996,844.91 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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