| 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) | 254,275,582.04 | 608,160,931.53 | 264,762,652.36 | 618,503,809.38 | 267,546,089.59 |
| 营业收入(元) | 254,275,582.04 | 608,160,931.53 | 264,762,652.36 | 618,503,809.38 | 267,546,089.59 |
| 二、营业总成本(元) | 218,800,590.72 | 511,838,964.84 | 227,446,234.18 | 526,498,682.04 | 242,972,108.20 |
| 营业成本(元) | 173,310,637.47 | 417,528,996.07 | 182,978,355.36 | 436,745,265.52 | 194,125,872.88 |
| 研发费用(元) | 13,814,590.52 | 25,674,789.85 | 13,316,980.67 | 25,712,575.03 | 14,078,428.00 |
| 营业税金及附加(元) | 1,540,585.05 | 3,231,140.09 | 1,130,594.24 | 4,038,814.04 | 1,542,049.80 |
| 销售费用(元) | 15,058,574.05 | 25,082,798.08 | 9,741,583.79 | 21,159,629.39 | 8,252,018.82 |
| 管理费用(元) | 16,278,908.89 | 44,770,898.97 | 22,102,609.07 | 40,698,487.31 | 23,907,515.16 |
| 财务费用(元) | -1,202,705.26 | -4,449,658.22 | -1,823,888.95 | -1,856,089.25 | 1,066,223.54 |
| 其中：利息费用(元) | 45,956.18 | 215,416.55 | 119,505.35 | 302,180.12 | 22,242.42 |
| 其中：利息收入(元) | 453,528.67 | 2,786,648.88 | 542,131.34 | 1,463,115.26 | 439,708.00 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -15,079.30 | -64,685.18 | - | - | - |
| 加：投资收益(元) | 3,864,435.70 | 6,911,863.08 | 3,616,010.21 | 4,863,269.38 | 1,217,775.67 |
| 资产处置收益(元) | 48,893.78 | -77,213.01 | -33,401.62 | -40,398.26 | 13,929.49 |
| 资产减值损失(元) | -9,791,637.98 | -22,243,119.45 | -8,593,825.12 | -11,684,800.56 | - |
| 信用减值损失(元) | 991,927.30 | 636,483.01 | 2,677,786.23 | -5,681,463.79 | 1,354,290.95 |
| 其他收益(元) | 4,751,948.02 | 5,857,468.86 | 2,219,427.77 | 1,517,302.88 | 637,534.55 |
| 四、营业利润(元) | 35,325,478.84 | 87,342,764.00 | 37,202,415.65 | 80,979,036.99 | 27,797,512.05 |
| 加：营业外收入(元) | 43,380.93 | 28,255.77 | 11,262.26 | 209,479.20 | 670.06 |
| 减：营业外支出(元) | 415,670.32 | 134,150.01 | 148.51 | 393,316.26 | 161,456.46 |
| 五、利润总额(元) | 34,953,189.45 | 87,236,869.76 | 37,213,529.40 | 80,795,199.93 | 27,636,725.65 |
| 减：所得税费用(元) | 4,162,178.27 | 10,825,768.63 | 4,865,500.91 | 11,088,231.89 | 2,720,707.67 |
| 六、净利润(元) | 30,791,011.18 | 76,411,101.13 | 32,348,028.49 | 69,706,968.04 | 24,916,017.98 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 30,791,011.18 | 76,411,101.13 | 32,348,028.49 | 69,706,968.04 | 24,916,017.98 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 30,791,011.18 | 76,756,888.73 | 32,454,324.74 | 70,026,185.59 | 25,058,253.87 |
| 少数股东损益(元) | - | -345,787.60 | -106,296.25 | -319,217.55 | -142,235.89 |
| 扣除非经常性损益后的净利润(元) | 27,042,848.93 | 71,968,094.22 | 29,397,403.49 | 67,189,864.73 | 23,601,780.21 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.36 | 0.92 | 0.39 | 0.85 | 0.31 |
| 二、稀释每股收益(元) | 0.36 | 0.91 | 0.39 | 0.83 | 0.31 |
| 九、综合收益总额(元) | 30,791,011.18 | 76,411,101.13 | 32,348,028.49 | 69,706,968.04 | 24,916,017.98 |
| 归属于母公司所有者的综合收益总额(元) | 30,791,011.18 | 76,756,888.73 | 32,454,324.74 | 70,026,185.59 | 25,058,253.87 |
| 归属于少数股东的综合收益总额(元) | - | -345,787.60 | -106,296.25 | -319,217.55 | -142,235.89 |
| 公告日期 | 2024-08-29 | 2024-04-15 | 2023-08-28 | 2023-04-14 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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