| 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) | 244,354,122.97 | 547,212,685.66 | 246,771,259.12 | 505,100,007.17 | 199,813,537.37 |
| 营业收入(元) | 244,354,122.97 | 547,212,685.66 | 246,771,259.12 | 505,100,007.17 | 199,813,537.37 |
| 二、营业总成本(元) | 222,958,178.68 | 500,341,834.75 | 225,677,821.68 | 469,584,614.81 | 185,862,255.55 |
| 营业成本(元) | 162,641,564.71 | 361,935,513.58 | 170,515,192.24 | 357,560,237.31 | 145,359,836.36 |
| 研发费用(元) | 19,442,756.55 | 44,056,118.31 | 15,396,427.70 | 38,888,408.82 | 8,191,949.45 |
| 营业税金及附加(元) | 2,061,842.50 | 4,623,045.08 | 2,229,402.56 | 3,824,639.49 | 1,714,567.34 |
| 销售费用(元) | 20,651,845.18 | 48,860,502.59 | 19,946,599.33 | 35,892,628.04 | 15,295,138.34 |
| 管理费用(元) | 19,218,568.80 | 43,681,376.35 | 19,161,844.59 | 37,350,976.40 | 16,928,235.06 |
| 财务费用(元) | -1,058,399.06 | -2,814,721.16 | -1,571,644.74 | -3,932,275.25 | -1,627,471.00 |
| 其中：利息费用(元) | 75,879.36 | 203,142.35 | 110,731.96 | 433,642.23 | 236,773.20 |
| 其中：利息收入(元) | 615,892.32 | 2,128,702.43 | 884,810.15 | 2,036,184.51 | 687,955.51 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 53,571.07 | - | - | - |
| 加：投资收益(元) | -473,681.32 | -1,600,271.29 | -735,209.47 | -2,355,947.72 | -116,285.48 |
| 资产处置收益(元) | 5,268.69 | - | - | 52,304.16 | - |
| 资产减值损失(元) | 224,124.20 | -669,807.57 | -240,176.27 | -897,194.30 | -187,805.59 |
| 信用减值损失(元) | -394,083.66 | 1,528,448.25 | -2,628,483.55 | -5,312,101.92 | -1,490,852.99 |
| 其他收益(元) | 4,383,935.17 | 12,758,556.65 | 5,167,044.23 | 2,943,411.90 | 1,701,262.68 |
| 四、营业利润(元) | 25,141,507.37 | 58,941,348.02 | 22,656,612.38 | 29,945,864.48 | 13,857,600.44 |
| 加：营业外收入(元) | 2,787,071.25 | 4,046,053.87 | 2,391,052.13 | 4,549,254.73 | 385,683.29 |
| 减：营业外支出(元) | 12,874.89 | 261,452.99 | 37,070.68 | 367,399.44 | 14,559.47 |
| 五、利润总额(元) | 27,915,703.73 | 62,725,948.90 | 25,010,593.83 | 34,127,719.77 | 14,228,724.26 |
| 减：所得税费用(元) | 2,996,945.45 | 5,200,100.52 | 2,682,857.22 | -1,121,434.11 | 1,696,519.82 |
| 六、净利润(元) | 24,918,758.28 | 57,525,848.38 | 22,327,736.61 | 35,249,153.88 | 12,532,204.44 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 24,918,758.28 | 57,525,848.38 | 22,327,736.61 | 35,249,153.88 | 12,532,204.44 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 21,366,914.11 | 51,290,573.24 | 18,501,710.51 | 27,721,683.63 | 11,106,276.61 |
| 少数股东损益(元) | 3,551,844.17 | 6,235,275.14 | 3,826,026.10 | 7,527,470.25 | 1,425,927.83 |
| 扣除非经常性损益后的净利润(元) | 18,099,337.75 | 47,993,002.97 | 17,200,174.63 | 27,516,830.82 | 9,516,541.89 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.20 | 0.47 | 0.17 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 0.20 | 0.47 | 0.17 | 0.26 | 0.10 |
| 九、综合收益总额(元) | 24,918,758.28 | 57,525,848.38 | 22,327,736.61 | 35,249,153.88 | 12,532,204.44 |
| 归属于母公司所有者的综合收益总额(元) | 21,366,914.11 | 51,290,573.24 | 18,501,710.51 | 27,721,683.63 | 11,106,276.61 |
| 归属于少数股东的综合收益总额(元) | 3,551,844.17 | 6,235,275.14 | 3,826,026.10 | 7,527,470.25 | 1,425,927.83 |
| 公告日期 | 2024-08-26 | 2024-04-08 | 2023-08-29 | 2023-04-26 | 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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