| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 348,712,799.51 | 779,284,258.01 | 386,244,139.32 | 811,800,811.04 | 586,886,934.52 | 400,249,212.97 |
| 营业收入(元) | 348,712,799.51 | 779,284,258.01 | 386,244,139.32 | 811,800,811.04 | 586,886,934.52 | 400,249,212.97 |
| 二、营业总成本(元) | 340,612,454.56 | 728,446,293.29 | 358,464,136.55 | 765,403,717.02 | 551,624,900.59 | 375,427,302.77 |
| 营业成本(元) | 307,576,916.39 | 667,619,147.92 | 328,556,123.94 | 700,709,398.65 | 495,534,845.93 | 344,047,169.72 |
| 研发费用(元) | 5,835,028.00 | 9,813,864.69 | 5,403,977.50 | 7,555,472.80 | 9,958,959.55 | 4,387,959.94 |
| 营业税金及附加(元) | 1,805,991.23 | 4,315,635.69 | 2,183,003.85 | 4,484,374.21 | 3,313,400.87 | 2,235,358.02 |
| 销售费用(元) | 6,717,145.20 | 13,201,915.89 | 6,288,564.30 | 16,737,238.66 | 14,331,506.45 | 9,760,247.93 |
| 管理费用(元) | 17,016,984.70 | 30,723,594.08 | 14,807,665.52 | 36,816,824.18 | 29,697,194.90 | 15,918,820.08 |
| 财务费用(元) | 1,660,389.04 | 2,772,135.02 | 1,224,801.44 | -899,591.48 | -1,211,007.11 | -922,252.92 |
| 其中：利息费用(元) | 1,712,478.91 | 3,402,196.57 | 1,786,692.50 | 730,188.99 | 298,326.67 | 140,549.26 |
| 其中：利息收入(元) | 99,758.04 | 789,985.97 | 638,153.31 | 2,009,748.57 | 1,701,065.99 | 1,202,771.22 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | -3,842,695.90 | -1,357,425.45 | -619,541.84 |
| 加：投资收益(元) | - | -5,717,289.96 | -5,717,289.96 | -1,042,148.40 | -1,042,148.48 | 99,119.37 |
| 资产处置收益(元) | 7,623.91 | 461,838.45 | 761,924.19 | 187,534.98 | - | - |
| 信用减值损失(元) | 154,919.69 | -2,995,568.00 | -1,263,672.45 | -4,526,781.97 | 3,087,264.05 | -1,942,422.18 |
| 其他收益(元) | 1,294,027.28 | 10,784,070.08 | 4,167,798.40 | 12,500,231.61 | 6,848,430.47 | 6,317,034.71 |
| 四、营业利润(元) | 9,556,915.83 | 53,371,015.29 | 25,728,762.95 | 49,673,234.34 | 42,798,154.52 | 28,676,100.26 |
| 加：营业外收入(元) | - | - | - | 328,444.11 | 1,699.27 | 26,036.57 |
| 减：营业外支出(元) | 55,100.56 | 673,866.68 | 56,054.70 | 594,471.08 | 566,376.83 | 614,366.28 |
| 五、利润总额(元) | 9,501,815.27 | 52,697,148.61 | 25,672,708.25 | 49,407,207.37 | 42,233,476.96 | 28,087,770.55 |
| 减：所得税费用(元) | 7,076,955.06 | 7,655,673.71 | 3,817,824.22 | 6,950,026.69 | 6,474,388.09 | 3,958,037.66 |
| 六、净利润(元) | 2,424,860.21 | 45,041,474.90 | 21,854,884.03 | 42,457,180.68 | 35,759,088.87 | 24,129,732.89 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 2,424,860.21 | 45,041,474.90 | 21,854,884.03 | 42,457,180.68 | 35,759,088.87 | 24,129,732.89 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 2,349,591.86 | 44,405,147.83 | 21,608,939.78 | 41,293,004.50 | 35,392,758.30 | 23,337,377.85 |
| 少数股东损益(元) | 75,268.35 | 636,327.07 | 245,944.25 | 1,164,176.18 | 366,330.57 | 792,355.04 |
| 扣除非经常性损益后的净利润(元) | 1,286,020.88 | 41,521,977.88 | 22,655,231.23 | 34,799,215.50 | 33,550,003.03 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.03 | 0.53 | 0.26 | 0.50 | 0.43 | 0.28 |
| 二、稀释每股收益(元) | 0.03 | 0.53 | 0.26 | 0.50 | - | 0.28 |
| 九、综合收益总额(元) | 2,424,860.21 | 45,041,474.90 | 21,854,884.03 | 42,457,180.68 | 35,759,088.87 | 24,129,732.89 |
| 归属于母公司所有者的综合收益总额(元) | 2,349,591.86 | 44,405,147.83 | 21,608,939.78 | 41,293,004.50 | 35,392,758.30 | 23,337,377.85 |
| 归属于少数股东的综合收益总额(元) | 75,268.35 | 636,327.07 | 245,944.25 | 1,164,176.18 | 366,330.57 | 792,355.04 |
| 公告日期 | 2024-08-23 | 2024-03-26 | 2023-08-23 | 2023-04-25 | 2022-10-26 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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