| 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) | 399,791,511.52 | 1,173,420,897.88 | 615,514,821.60 | 891,901,350.99 | 331,124,303.91 |
| 营业收入(元) | 399,791,511.52 | 1,173,420,897.88 | 615,514,821.60 | 891,901,350.99 | 331,124,303.91 |
| 二、营业总成本(元) | 383,735,308.24 | 973,791,309.11 | 489,999,061.59 | 742,697,508.38 | 276,192,767.20 |
| 营业成本(元) | 352,287,953.12 | 901,941,555.26 | 449,599,400.42 | 666,447,930.60 | 236,246,381.80 |
| 研发费用(元) | 5,576,273.59 | 14,102,805.87 | 12,579,412.81 | 24,276,977.89 | 14,309,806.26 |
| 营业税金及附加(元) | 3,189,763.43 | 7,765,498.95 | 3,773,423.17 | 6,001,061.44 | 2,893,704.65 |
| 销售费用(元) | 10,334,050.53 | 25,786,876.40 | 12,646,305.58 | 19,968,464.75 | 8,190,476.95 |
| 管理费用(元) | 12,106,879.29 | 23,421,044.92 | 10,711,441.04 | 24,060,035.71 | 13,843,471.98 |
| 财务费用(元) | 240,388.28 | 773,527.71 | 689,078.57 | 1,943,037.99 | 708,925.56 |
| 其中：利息费用(元) | 1,040,244.32 | 3,292,424.97 | 1,841,485.81 | 3,203,153.44 | 1,101,178.05 |
| 其中：利息收入(元) | 831,009.62 | 2,570,751.99 | 1,175,350.58 | 1,292,237.24 | 404,625.09 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 975,636.68 | - | - | - |
| 加：投资收益(元) | 389,865.50 | 13,800,328.21 | 13,800,328.21 | - | - |
| 资产处置收益(元) | - | - | 924,314.35 | 25,236.84 | - |
| 信用减值损失(元) | -1,004,223.28 | -1,078,275.77 | -2,509,507.31 | 1,500,582.51 | -480,709.10 |
| 其他收益(元) | 10,962,914.96 | 40,884,227.57 | 20,977,140.55 | 20,667,479.12 | 8,435,970.54 |
| 四、营业利润(元) | 26,404,760.46 | 254,211,505.46 | 158,708,035.81 | 171,397,141.08 | 62,886,798.15 |
| 加：营业外收入(元) | 290.73 | 1,130,537.06 | 27,053.00 | 171,583.79 | 21.58 |
| 减：营业外支出(元) | 63,447.20 | 607,485.91 | 20,596.48 | 365,012.15 | 49,416.75 |
| 五、利润总额(元) | 26,341,603.99 | 254,734,556.61 | 158,714,492.33 | 171,203,712.72 | 62,837,402.98 |
| 减：所得税费用(元) | -2,730,971.06 | 31,599,082.00 | 18,350,453.95 | 13,422,028.10 | 7,191,240.19 |
| 六、净利润(元) | 29,072,575.05 | 223,135,474.61 | 140,364,038.38 | 157,781,684.62 | 55,646,162.79 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 29,072,575.05 | 223,135,474.61 | 140,364,038.38 | 157,781,684.62 | 55,646,162.79 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 29,072,575.05 | 223,135,474.61 | 140,364,038.38 | 157,781,684.62 | 55,646,162.79 |
| 扣除非经常性损益后的净利润(元) | 25,204,791.93 | 216,759,898.68 | 137,990,275.86 | 155,933,091.13 | 54,882,063.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.33 | 2.54 | 1.60 | 1.79 | 0.63 |
| 二、稀释每股收益(元) | 0.33 | 2.54 | 1.60 | 1.79 | 0.63 |
| 九、综合收益总额(元) | 29,072,575.05 | 223,135,474.61 | 140,364,038.38 | 157,781,684.62 | 55,646,162.79 |
| 归属于母公司所有者的综合收益总额(元) | 29,072,575.05 | 223,135,474.61 | 140,364,038.38 | 157,781,684.62 | 55,646,162.79 |
| 公告日期 | 2024-08-22 | 2024-04-08 | 2023-07-28 | 2023-04-20 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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