| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 325,415,935.26 | 636,026,881.92 | 454,440,410.10 | 290,210,247.03 | 557,020,384.85 |
| 营业收入(元) | 325,415,935.26 | 636,026,881.92 | 454,440,410.10 | 290,210,247.03 | 557,020,384.85 |
| 二、营业总成本(元) | 245,929,424.72 | 494,530,905.45 | 356,168,397.48 | 230,490,793.31 | 465,545,287.89 |
| 营业成本(元) | 182,956,155.43 | 359,382,395.45 | 257,313,354.23 | 167,955,766.12 | 359,577,216.68 |
| 研发费用(元) | 11,248,091.46 | 23,099,463.27 | 17,163,267.57 | 11,231,020.01 | 17,030,371.07 |
| 营业税金及附加(元) | 2,998,981.44 | 6,161,503.42 | 4,269,876.31 | 2,466,893.84 | 5,771,143.56 |
| 销售费用(元) | 35,565,360.12 | 66,026,798.69 | 47,487,735.00 | 29,667,280.66 | 61,436,625.20 |
| 管理费用(元) | 17,493,193.40 | 39,017,359.07 | 27,476,186.89 | 18,648,294.84 | 26,552,539.34 |
| 财务费用(元) | -4,332,357.13 | 843,385.55 | 2,457,977.48 | 521,537.84 | -4,822,607.96 |
| 其中：利息费用(元) | 69,277.63 | 574,290.52 | 498,771.49 | 254,376.77 | 168,713.25 |
| 其中：利息收入(元) | 945,511.40 | 821,549.83 | 454,073.73 | 383,472.19 | 212,790.54 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 1,236,157.04 | 293,696.99 | - |
| 加：投资收益(元) | 2,596,661.01 | 3,145,925.26 | 963,742.58 | 844,049.63 | 1,489,400.94 |
| 资产处置收益(元) | - | 17,629.65 | 17,629.65 | 17,886.97 | - |
| 资产减值损失(元) | -1,237,099.91 | -1,789,044.17 | -1,077,149.78 | -1,226,837.42 | -1,297,239.66 |
| 信用减值损失(元) | -1,510,345.51 | -2,350,756.08 | -1,961,077.13 | -1,498,239.22 | -731,124.61 |
| 其他收益(元) | 691,158.01 | 1,191,407.76 | 64,377.20 | 61,718.12 | 1,993,104.20 |
| 四、营业利润(元) | 80,026,884.14 | 141,711,138.89 | 97,515,692.18 | 58,211,728.79 | 92,929,237.83 |
| 加：营业外收入(元) | 65,439.68 | 387,609.87 | 62,962.74 | 61,929.59 | 122,127.23 |
| 减：营业外支出(元) | 7,602.53 | 1,922,305.16 | 2,709,183.31 | 418,942.15 | 216,447.25 |
| 五、利润总额(元) | 80,084,721.29 | 140,176,443.60 | 94,869,471.61 | 57,854,716.23 | 92,834,917.81 |
| 减：所得税费用(元) | 11,720,988.21 | 22,837,633.82 | 17,540,539.01 | 9,138,268.55 | 14,573,386.17 |
| 六、净利润(元) | 68,363,733.08 | 117,338,809.78 | 77,328,932.60 | 48,716,447.68 | 78,261,531.64 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 68,363,733.08 | 117,338,809.78 | 77,328,932.60 | 48,716,447.68 | 78,261,531.64 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 68,363,769.26 | 117,338,868.41 | 77,328,984.58 | 48,716,494.66 | 78,261,599.30 |
| 少数股东损益(元) | -36.18 | -58.63 | -51.98 | -46.98 | -67.66 |
| 扣除非经常性损益后的净利润(元) | 66,107,411.43 | 115,942,494.35 | 77,684,200.00 | - | 75,460,600.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.81 | 1.39 | 0.92 | 0.58 | 0.93 |
| 二、稀释每股收益(元) | 0.81 | 1.39 | 0.92 | 0.58 | 0.93 |
| 八、其他综合收益(元) | 715,813.43 | 454,943.29 | 478,132.45 | 1,123,573.58 | 1,779,803.70 |
| 归属于母公司股东的其他综合收益(元) | 715,813.78 | 454,943.54 | 478,134.01 | 1,123,577.64 | 1,779,803.04 |
| 归属于少数股东的其他综合收益(元) | -0.35 | -0.25 | -1.56 | -4.06 | 0.66 |
| 九、综合收益总额(元) | 69,079,546.51 | 117,793,753.07 | 77,807,065.05 | 49,840,021.26 | 80,041,335.34 |
| 归属于母公司所有者的综合收益总额(元) | 69,079,583.04 | 117,793,811.95 | 77,807,118.59 | 49,840,072.30 | 80,041,402.34 |
| 归属于少数股东的综合收益总额(元) | -36.53 | -58.88 | -53.54 | -51.04 | -67.00 |
| 公告日期 | 2024-08-30 | 2024-06-06 | 2024-02-28 | 2024-08-30 | 2024-02-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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