| 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) | 348,277,304.44 | 607,571,973.77 | 331,607,865.12 | 548,878,943.96 | 273,055,306.05 |
| 营业收入(元) | 348,277,304.44 | 607,571,973.77 | 331,607,865.12 | 548,878,943.96 | 273,055,306.05 |
| 二、营业总成本(元) | 263,083,331.89 | 481,097,862.46 | 257,924,664.74 | 426,665,827.27 | 213,103,990.02 |
| 营业成本(元) | 208,559,766.40 | 365,885,782.96 | 200,483,753.20 | 327,283,333.73 | 161,768,854.00 |
| 研发费用(元) | 17,628,554.12 | 41,097,414.74 | 21,951,742.10 | 36,265,938.17 | 19,239,702.98 |
| 营业税金及附加(元) | 4,703,675.28 | 7,193,001.42 | 3,547,815.33 | 6,627,111.23 | 2,714,521.39 |
| 销售费用(元) | 8,453,917.02 | 17,781,506.34 | 7,781,252.00 | 14,849,636.79 | 7,058,701.45 |
| 管理费用(元) | 25,456,164.77 | 49,806,143.61 | 24,062,857.17 | 41,740,154.53 | 22,176,374.48 |
| 财务费用(元) | -1,718,745.70 | -665,986.61 | 97,244.94 | -100,347.18 | 145,835.72 |
| 其中：利息费用(元) | 499,713.72 | 2,221,171.11 | 1,260,410.36 | 1,620,582.03 | 857,708.82 |
| 其中：利息收入(元) | 2,224,311.84 | 2,947,832.96 | 1,194,432.75 | 1,763,809.27 | 729,687.05 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 483,610.00 | 483,610.00 | -6,262,270.00 | -3,468,840.00 |
| 加：投资收益(元) | 30,905.66 | 251,563.37 | 296,619.90 | 298,415.10 | 137,000.00 |
| 资产处置收益(元) | 6,731.82 | 105,056.25 | 104,213.60 | 18,649,367.96 | 167,624.88 |
| 资产减值损失(元) | -698,548.18 | -3,814,557.29 | -3,493,496.56 | -3,187,819.93 | 460,155.41 |
| 信用减值损失(元) | -4,310,544.25 | 3,125,071.41 | 1,820,198.89 | -3,000,412.15 | -1,633,885.13 |
| 其他收益(元) | 4,736,617.86 | 8,258,846.66 | 3,435,847.26 | 11,001,445.00 | 3,330,626.15 |
| 四、营业利润(元) | 84,959,135.46 | 134,883,701.71 | 76,330,193.47 | 139,711,842.67 | 58,943,997.34 |
| 加：营业外收入(元) | 318,584.99 | 171,203.74 | 3,060.02 | 70,928.00 | 0.01 |
| 减：营业外支出(元) | 54,855.86 | 1,509,563.05 | 1,277,329.92 | 136,936.77 | 49,783.06 |
| 五、利润总额(元) | 85,222,864.59 | 133,545,342.40 | 75,055,923.57 | 139,645,833.90 | 58,894,214.29 |
| 减：所得税费用(元) | 6,328,561.92 | 16,832,324.12 | 7,865,677.02 | 17,994,087.39 | 6,459,009.56 |
| 六、净利润(元) | 78,894,302.67 | 116,713,018.28 | 67,190,246.55 | 121,651,746.51 | 52,435,204.73 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 78,894,302.67 | 116,713,018.28 | 67,190,246.55 | 121,651,746.51 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 78,894,302.67 | 116,713,018.28 | 67,190,246.55 | 121,651,746.51 | 52,435,204.73 |
| 扣除非经常性损益后的净利润(元) | 75,737,087.28 | 111,359,926.08 | 63,836,200.00 | 100,494,400.00 | 51,366,796.55 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.76 | 1.12 | 0.65 | 1.18 | 0.51 |
| 二、稀释每股收益(元) | 0.76 | 1.12 | 0.65 | 1.18 | 0.51 |
| 九、综合收益总额(元) | 78,894,302.67 | 116,713,018.28 | 67,190,246.55 | 121,651,746.51 | 52,435,204.73 |
| 归属于母公司所有者的综合收益总额(元) | 78,894,302.67 | 116,713,018.28 | 67,190,246.55 | 121,651,746.51 | 52,435,204.73 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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