| 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) | 522,135,687.90 | 518,142,237.46 | 327,752,937.52 | 587,774,281.47 | 371,816,004.02 |
| 营业收入(元) | 522,135,687.90 | 518,142,237.46 | 327,752,937.52 | 587,774,281.47 | 371,816,004.02 |
| 二、营业总成本(元) | 470,023,714.71 | 454,731,452.25 | 295,203,903.50 | 536,367,327.23 | 332,651,659.51 |
| 营业成本(元) | 426,243,094.29 | 401,941,810.65 | 264,856,866.06 | 475,679,944.45 | 308,155,315.82 |
| 研发费用(元) | 16,469,647.84 | 22,156,083.74 | 14,079,432.67 | 25,204,069.82 | 10,872,150.65 |
| 营业税金及附加(元) | 926,361.21 | 785,873.57 | 400,885.41 | 1,014,332.43 | 383,724.32 |
| 销售费用(元) | 16,923,167.63 | 14,633,833.86 | 10,111,649.76 | 15,977,564.05 | 8,243,685.07 |
| 管理费用(元) | 12,799,223.85 | 15,325,781.26 | 7,600,770.02 | 14,992,433.53 | 6,155,693.77 |
| 财务费用(元) | -3,337,780.11 | -111,930.83 | -1,845,700.42 | 3,498,982.95 | -1,158,910.12 |
| 其中：利息费用(元) | - | 2,820,822.51 | - | 4,816,857.53 | 2,832,356.85 |
| 其中：利息收入(元) | - | 54,889.42 | - | 63,299.54 | 3,969.12 |
| 三、其他经营收益 | |||||
| 资产减值损失(元) | - | -6,794,622.95 | - | - | - |
| 信用减值损失(元) | 1,940,849.57 | -3,090,091.98 | -2,249,157.23 | -2,703,778.76 | -1,548,969.82 |
| 其他收益(元) | - | 6,734,669.43 | - | 4,081,443.20 | - |
| 四、营业利润(元) | 54,052,822.76 | 60,260,739.71 | 30,299,876.79 | 52,784,618.68 | 37,615,374.69 |
| 加：营业外收入(元) | 1,963,576.67 | - | 1,117,700.00 | 2,674.60 | 2,357,643.20 |
| 减：营业外支出(元) | 2,617,981.53 | 5,245,368.53 | 203,194.28 | 367,306.08 | 249,090.87 |
| 五、利润总额(元) | 53,398,417.90 | 55,015,371.18 | 31,214,382.51 | 52,419,987.20 | 39,723,927.02 |
| 减：所得税费用(元) | 2,115,103.14 | -1,049,121.58 | 1,743,982.29 | 3,791,659.11 | 2,146,988.33 |
| 六、净利润(元) | 51,283,314.76 | 56,064,492.76 | 29,470,400.22 | 48,628,328.09 | 37,576,938.69 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 51,283,314.76 | 56,064,492.76 | 29,470,400.22 | 48,628,328.09 | 37,576,938.69 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 51,283,314.76 | 56,064,492.76 | 29,470,400.22 | 48,628,328.09 | 37,576,938.69 |
| 扣除非经常性损益后的净利润(元) | 47,366,588.84 | 55,974,847.27 | 28,670,207.72 | 45,428,063.51 | 35,763,091.76 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.28 | 0.44 | 0.32 | 0.57 | 0.46 |
| 二、稀释每股收益(元) | 0.28 | 0.44 | 0.32 | 0.57 | 0.46 |
| 九、综合收益总额(元) | 51,283,314.76 | 56,064,492.76 | 29,470,400.22 | - | 37,576,938.69 |
| 归属于母公司所有者的综合收益总额(元) | 51,283,314.76 | 56,064,492.76 | 29,470,400.22 | 48,628,328.09 | 37,576,938.69 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-25 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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