| 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) | 315,653,636.35 | 595,701,632.00 | 288,730,705.13 | 654,704,892.24 | 380,034,021.96 |
| 营业收入(元) | 315,653,636.35 | 595,701,632.00 | 288,730,705.13 | 654,704,892.24 | 380,034,021.96 |
| 二、营业总成本(元) | 253,620,641.78 | 489,538,209.67 | 212,960,087.25 | 524,245,348.30 | 286,310,804.17 |
| 营业成本(元) | 225,027,267.70 | 427,239,336.26 | 182,505,115.64 | 449,270,577.40 | 253,269,142.01 |
| 研发费用(元) | 11,795,533.75 | 25,241,614.22 | 13,557,574.88 | 26,161,212.19 | 13,690,167.43 |
| 营业税金及附加(元) | 1,675,815.04 | 3,269,541.96 | 1,341,315.00 | 3,651,195.46 | 1,594,058.27 |
| 销售费用(元) | 2,658,216.77 | 3,267,686.95 | 1,491,504.03 | 3,623,077.81 | 1,753,187.27 |
| 管理费用(元) | 12,971,515.66 | 31,385,498.66 | 14,068,167.80 | 41,259,555.51 | 15,845,192.10 |
| 财务费用(元) | -507,707.14 | -865,468.38 | -3,590.10 | 279,729.93 | 159,057.09 |
| 其中：利息费用(元) | 567,312.30 | 538.51 | - | 336,906.09 | 336,906.09 |
| 其中：利息收入(元) | 1,067,747.60 | 1,101,757.99 | 122,084.84 | 58,378.86 | 16,108.62 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 1,240,641.05 | 194,245.96 | 33,309.89 |
| 加：投资收益(元) | 2,095,705.41 | 4,561,660.48 | 1,098,245.49 | 1,092,707.13 | 738,937.99 |
| 资产处置收益(元) | - | - | - | -30,973.13 | - |
| 资产减值损失(元) | - | -985,340.00 | - | -294,318.90 | - |
| 信用减值损失(元) | -1,758,795.47 | -1,046,055.03 | -992,839.84 | -3,018,438.99 | -6,637,171.68 |
| 其他收益(元) | 1,685,397.57 | 3,709,749.82 | 1,115,245.88 | 3,406,939.61 | 1,415,579.61 |
| 四、营业利润(元) | 64,055,302.08 | 112,403,437.60 | 78,231,910.46 | 131,809,705.62 | 89,273,873.60 |
| 加：营业外收入(元) | 875.00 | 33,042.82 | 79,311.84 | 15,642.47 | 15,640.70 |
| 减：营业外支出(元) | 248,329.32 | 275,390.16 | 1,400.00 | 709,259.50 | 251,316.50 |
| 五、利润总额(元) | 63,807,847.76 | 112,161,090.26 | 78,309,822.30 | 131,116,088.59 | 89,038,197.80 |
| 减：所得税费用(元) | 7,988,034.81 | 14,834,646.02 | 10,011,278.31 | 16,166,396.95 | 11,230,397.92 |
| 六、净利润(元) | 55,819,812.95 | 97,326,444.24 | 68,298,543.99 | 114,949,691.64 | 77,807,799.88 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 55,819,812.95 | 97,326,444.24 | 68,298,543.99 | 114,949,691.64 | 77,807,799.88 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 55,819,812.95 | 97,326,444.24 | 68,298,543.99 | 114,949,691.64 | 77,807,799.88 |
| 扣除非经常性损益后的净利润(元) | 53,991,471.33 | 92,607,289.27 | 65,296,306.37 | 111,575,784.48 | 76,153,467.43 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.34 | 3.53 | 2.49 | 4.19 | 2.83 |
| 二、稀释每股收益(元) | 0.34 | 3.54 | 2.47 | 4.19 | 2.83 |
| 九、综合收益总额(元) | 55,819,812.95 | 97,326,444.24 | 68,298,543.99 | 114,949,691.64 | 77,807,799.88 |
| 归属于母公司所有者的综合收益总额(元) | 55,819,812.95 | 97,326,444.24 | 68,298,543.99 | 114,949,691.64 | 77,807,799.88 |
| 公告日期 | 2024-08-29 | 2024-04-03 | 2023-08-25 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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