| 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) | 329,321,248.03 | 672,890,762.68 | 285,667,771.48 | 548,552,399.05 | 259,732,005.16 |
| 营业收入(元) | 329,321,248.03 | 672,890,762.68 | 285,667,771.48 | 548,552,399.05 | 259,732,005.16 |
| 二、营业总成本(元) | 297,371,818.73 | 600,035,032.22 | 257,951,515.00 | 511,254,033.17 | 253,526,228.04 |
| 营业成本(元) | 212,587,261.91 | 455,895,443.69 | 196,643,525.94 | 403,610,007.92 | 199,032,963.84 |
| 研发费用(元) | 36,396,565.49 | 66,572,417.24 | 31,184,638.64 | 54,719,182.17 | 26,324,073.91 |
| 营业税金及附加(元) | 524,427.40 | 4,309,379.58 | 3,097,206.06 | 1,742,387.62 | 455,078.60 |
| 销售费用(元) | 34,803,743.00 | 53,211,834.92 | 18,581,599.33 | 33,493,095.06 | 17,234,440.71 |
| 管理费用(元) | 13,143,038.07 | 19,839,438.69 | 7,696,136.82 | 18,779,211.34 | 10,555,223.57 |
| 财务费用(元) | -83,217.14 | 206,518.10 | 748,408.21 | -1,089,850.94 | -75,552.59 |
| 其中：利息费用(元) | 581,406.84 | 398,304.64 | 170,026.88 | 1,782,384.83 | 1,324,425.98 |
| 其中：利息收入(元) | 90,145.12 | 321,736.60 | 120,264.64 | 167,745.10 | 56,836.07 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 257,323.37 | 60,824.12 | 61,144.52 | 17,472.42 | 817.10 |
| 资产减值损失(元) | -3,176,191.96 | -4,473,129.96 | -1,903,474.04 | -2,735,465.78 | -88,330.57 |
| 信用减值损失(元) | -787,843.17 | -361,455.68 | -662,333.56 | -386,816.24 | -307,721.85 |
| 其他收益(元) | 621,981.81 | 3,024,789.46 | 2,488,747.93 | 3,875,714.71 | 2,582,229.35 |
| 四、营业利润(元) | 28,864,699.35 | 71,106,758.40 | 27,700,341.33 | 38,069,270.99 | 8,392,771.15 |
| 加：营业外收入(元) | 34,494.29 | 43,197.88 | 88,995.61 | 1,016,614.16 | 8,508.63 |
| 减：营业外支出(元) | 45,298.29 | 12,353.18 | 12,671.39 | 22,450.83 | 8,829.44 |
| 五、利润总额(元) | 28,853,895.35 | 71,137,603.10 | 27,776,665.55 | 39,063,434.32 | 8,392,450.34 |
| 减：所得税费用(元) | 113,554.89 | -319,333.69 | -25,716.72 | -21,946.31 | -120,998.91 |
| 六、净利润(元) | 28,740,340.46 | 71,456,936.79 | 27,802,382.27 | 39,085,380.63 | 8,513,449.25 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 28,740,340.46 | 71,456,936.79 | 27,802,382.27 | 39,085,380.63 | 8,513,449.25 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 28,759,742.61 | 71,576,445.08 | 27,818,719.57 | 39,162,918.69 | 8,540,746.66 |
| 少数股东损益(元) | -19,402.15 | -119,508.29 | -16,337.30 | -77,538.06 | -27,297.41 |
| 扣除非经常性损益后的净利润(元) | 27,973,434.09 | 68,529,217.30 | 25,262,766.47 | 34,275,089.25 | 6,005,290.38 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.70 | 1.75 | 0.68 | 0.96 | 0.21 |
| 二、稀释每股收益(元) | 0.70 | 1.75 | 0.68 | 0.96 | 0.21 |
| 八、其他综合收益(元) | 33,762.68 | -6,873.23 | 53,252.04 | 38,103.68 | -38,927.89 |
| 归属于母公司股东的其他综合收益(元) | 32,074.55 | -6,529.57 | 52,928.03 | 36,198.49 | -33,234.57 |
| 归属于少数股东的其他综合收益(元) | 1,688.13 | -343.66 | 324.01 | 1,905.19 | -5,693.32 |
| 九、综合收益总额(元) | 28,774,103.14 | 71,450,063.56 | 27,855,634.31 | 39,123,484.31 | 8,474,521.36 |
| 归属于母公司所有者的综合收益总额(元) | 28,791,817.16 | 71,569,915.51 | 27,871,647.60 | 39,199,117.18 | 8,507,512.09 |
| 归属于少数股东的综合收益总额(元) | -17,714.02 | -119,851.95 | -16,013.29 | -75,632.87 | -32,990.73 |
| 公告日期 | 2024-08-28 | 2024-03-26 | 2023-08-29 | 2023-03-21 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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