| 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) | 226,659,068.40 | 667,209,227.46 | 250,389,818.54 | 590,424,559.60 | 270,276,478.81 |
| 营业收入(元) | 226,659,068.40 | 667,209,227.46 | 250,389,818.54 | 590,424,559.60 | 270,276,478.81 |
| 二、营业总成本(元) | 192,507,844.41 | 453,988,252.15 | 194,335,420.79 | 435,766,025.34 | 224,366,459.40 |
| 营业成本(元) | 97,879,943.62 | 313,740,849.48 | 118,384,616.23 | 254,219,751.00 | 140,304,936.53 |
| 研发费用(元) | 15,992,262.79 | 39,891,608.72 | 20,476,282.21 | 46,644,142.49 | 21,403,408.01 |
| 营业税金及附加(元) | 2,738,006.74 | 7,179,282.57 | 3,121,163.95 | 7,406,569.01 | 3,211,161.79 |
| 销售费用(元) | 19,287,045.17 | 57,885,749.23 | 31,582,720.49 | 61,043,315.20 | 32,704,244.85 |
| 管理费用(元) | 56,901,079.16 | 36,253,990.02 | 21,007,331.27 | 67,685,386.65 | 27,447,844.08 |
| 财务费用(元) | -290,493.07 | -963,227.87 | -236,693.36 | -1,233,139.01 | -705,135.86 |
| 其中：利息收入(元) | 409,781.16 | 1,320,542.14 | 495,645.86 | 1,675,957.73 | 1,005,597.70 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 266,248.22 | - | - | - |
| 加：投资收益(元) | 1,979,006.30 | 6,813,196.41 | 4,284,498.08 | 4,903,656.22 | 2,265,847.68 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 528,868.02 | - | -370,767.24 | 131,835.19 |
| 资产处置收益(元) | - | 114,609.51 | - | -261,939.10 | 58,433.98 |
| 资产减值损失(元) | -934,343.33 | -433,328.53 | -167,687.54 | 232,589.55 | 457,604.41 |
| 信用减值损失(元) | -15,560,666.34 | -5,706,676.94 | -4,271,230.83 | -7,253,968.41 | -24,375,552.88 |
| 其他收益(元) | 16,788,890.90 | 19,969,471.38 | 8,460,342.53 | 37,407,332.53 | 21,074,099.28 |
| 四、营业利润(元) | 36,424,111.52 | 234,244,495.36 | 64,360,319.99 | 189,686,205.05 | 45,390,451.88 |
| 加：营业外收入(元) | 39,885.96 | 210,631.59 | 213,083.41 | 3,951.66 | 545,366.18 |
| 减：营业外支出(元) | 24,757.87 | 573,605.33 | 89,086.37 | 94,492.97 | 49,461.59 |
| 五、利润总额(元) | 36,439,239.61 | 233,881,521.62 | 64,484,317.03 | 189,595,663.74 | 45,886,356.47 |
| 减：所得税费用(元) | 7,157,555.49 | 20,720,690.83 | 7,893,698.25 | 19,131,951.27 | 6,213,660.92 |
| 六、净利润(元) | 29,281,684.12 | 213,160,830.79 | 56,590,618.78 | 170,463,712.47 | 39,672,695.55 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 29,281,684.12 | 213,160,830.79 | 56,590,618.78 | 170,463,712.47 | 39,672,695.55 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 29,284,674.22 | 211,961,955.63 | 57,208,598.87 | 169,932,677.41 | 39,738,217.48 |
| 少数股东损益(元) | -2,990.10 | 1,198,875.16 | -617,980.09 | 531,035.06 | -65,521.93 |
| 扣除非经常性损益后的净利润(元) | 26,964,162.26 | 202,047,350.08 | 51,352,588.65 | 182,939,065.07 | 36,368,475.72 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.25 | 1.88 | 0.51 | 2.78 | 0.65 |
| 二、稀释每股收益(元) | 0.25 | 1.88 | 0.46 | 2.78 | 0.50 |
| 九、综合收益总额(元) | 29,281,684.12 | 213,160,830.79 | 56,590,618.78 | 170,463,712.47 | 39,672,695.55 |
| 归属于母公司所有者的综合收益总额(元) | 29,284,674.22 | 211,961,955.63 | 57,208,598.87 | 169,932,677.41 | 39,738,217.48 |
| 归属于少数股东的综合收益总额(元) | -2,990.10 | 1,198,875.16 | -617,980.09 | 531,035.06 | -65,521.93 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-18 | 2023-04-21 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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