2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
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上市前/上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 229,853,403.23 | 124,344,161.09 | 406,081,211.57 | 154,059,726.93 | 69,969,442.91 | 281,524,362.99 | 195,738,711.74 | 123,144,941.95 |
营业收入(元) | 229,853,403.23 | 124,344,161.09 | 406,081,211.57 | 154,059,726.93 | 69,969,442.91 | 281,524,362.99 | 195,738,711.74 | 123,144,941.95 |
二、营业总成本(元) | 199,770,759.61 | 105,766,477.27 | 349,725,882.30 | 135,489,703.74 | 62,829,848.78 | 258,788,786.48 | 184,666,085.34 | 116,821,925.09 |
营业成本(元) | 172,689,666.85 | 92,414,234.91 | 299,743,507.09 | 115,579,310.62 | 52,765,710.13 | 215,027,309.45 | 152,438,436.70 | 94,396,396.93 |
研发费用(元) | 7,372,086.85 | 3,812,542.79 | 15,569,806.66 | 5,355,542.63 | 2,972,035.27 | 13,574,164.30 | 10,488,393.20 | 7,499,106.51 |
营业税金及附加(元) | 1,516,646.36 | 1,105,513.47 | 2,617,809.47 | 1,223,335.43 | 618,877.74 | 1,744,518.46 | 1,214,872.27 | 951,631.24 |
销售费用(元) | 7,045,447.18 | 3,289,132.04 | 11,538,254.03 | 4,658,588.06 | 2,196,259.10 | 8,503,993.27 | 6,077,151.79 | 3,829,641.76 |
管理费用(元) | 9,887,128.88 | 4,534,210.70 | 17,960,414.61 | 7,569,703.38 | 3,713,855.72 | 16,552,005.13 | 12,324,540.14 | 9,251,964.55 |
财务费用(元) | 1,259,783.49 | 610,843.36 | 2,296,090.44 | 1,103,223.62 | 563,110.82 | 3,386,795.87 | 2,122,691.24 | 893,184.10 |
其中:利息费用(元) | 1,321,339.93 | 666,210.40 | 2,606,688.10 | 1,383,197.75 | 771,501.89 | 3,086,109.30 | 1,985,294.28 | 1,226,410.70 |
其中:利息收入(元) | 173,120.74 | 90,760.01 | 356,778.45 | 233,402.62 | 116,427.40 | 166,633.78 | 107,900.74 | 102,249.29 |
三、其他经营收益 | ||||||||
加:公允价值变动收益(元) | -191,907.38 | -86,783.24 | -172,216.48 | -238,856.52 | -88,327.24 | -341,179.66 | -381,430.46 | -381,430.46 |
加:投资收益(元) | -1,018,641.90 | -518,099.22 | -1,331,716.12 | -930,037.87 | -474,948.66 | -718,111.33 | -557,526.92 | -346,478.52 |
资产处置收益(元) | 7,964.60 | - | 3,224.37 | 748.04 | - | 45,435.16 | 985,934.96 | 1,133,240.08 |
资产减值损失(元) | -1,189,621.49 | -866,076.61 | -2,404,560.57 | -1,315,060.17 | -43,590.30 | -2,694,393.65 | 6,979.50 | -843,603.24 |
信用减值损失(元) | 2,473,471.17 | 1,084,351.37 | -2,343,055.65 | 1,142,890.29 | 1,341,569.28 | -1,453,285.24 | 2,190,536.88 | -267,111.73 |
其他收益(元) | 2,721,089.79 | 1,362,595.42 | 7,297,046.83 | 1,278,686.64 | 513,133.64 | 2,865,730.31 | 1,192,795.81 | 564,345.99 |
四、营业利润(元) | 32,884,998.41 | 19,553,671.54 | 57,404,051.65 | 18,508,393.60 | 8,387,430.85 | 20,439,772.10 | 14,509,916.17 | 6,181,978.98 |
加:营业外收入(元) | 11,046.05 | 742.02 | 505,755.71 | 476,602.50 | 8,867.08 | 77,180.26 | 445,505.51 | 80,772.25 |
减:营业外支出(元) | 19,950.79 | - | 63,984.44 | 26,878.61 | 26,805.96 | 638,698.84 | 614,872.15 | 599,198.11 |
五、利润总额(元) | 32,876,093.67 | 19,554,413.56 | 57,845,822.92 | 18,958,117.49 | 8,369,491.97 | 19,878,253.52 | 14,340,549.53 | 5,663,553.12 |
减:所得税费用(元) | 4,825,485.27 | 2,919,984.73 | 5,861,552.40 | 1,458,871.98 | 1,108,594.70 | 2,100,309.63 | 2,745,293.94 | 762,261.16 |
六、净利润(元) | 28,050,608.40 | 16,634,428.83 | 51,984,270.52 | 17,499,245.51 | 7,260,897.27 | 17,777,943.89 | 11,595,255.59 | 4,901,291.96 |
(一)按经营持续性分类 | ||||||||
持续经营净利润(元) | 28,050,608.40 | 16,634,428.83 | 51,984,270.52 | 17,499,245.51 | 7,260,897.27 | 17,777,943.89 | 11,595,255.59 | 4,901,291.96 |
(二)按所有权归属分类 | ||||||||
归属于母公司股东的净利润(元) | 27,967,376.35 | 16,474,402.41 | 51,932,624.89 | 17,780,391.62 | 7,404,126.47 | 18,115,940.68 | 11,828,865.29 | 5,058,954.54 |
少数股东损益(元) | 83,232.05 | 160,026.42 | 51,645.63 | -281,146.11 | -143,229.20 | -337,996.79 | -233,609.70 | -157,662.58 |
扣除非经常性损益后的净利润(元) | 25,376,123.00 | 15,404,945.63 | 47,027,772.42 | 16,357,594.73 | - | 16,041,673.84 | - | 4,152,597.09 |
七、每股收益 | ||||||||
一、基本每股收益(元) | 0.66 | 0.39 | 1.26 | 0.44 | 0.18 | 0.45 | 0.29 | 0.13 |
二、稀释每股收益(元) | 0.66 | 0.39 | 1.26 | 0.44 | 0.18 | 0.45 | 0.29 | 0.13 |
九、综合收益总额(元) | 28,050,608.40 | 16,634,428.83 | 51,984,270.52 | 17,499,245.51 | 7,260,897.27 | 17,777,943.89 | 11,595,255.59 | 4,901,291.96 |
归属于母公司所有者的综合收益总额(元) | 27,967,376.35 | 16,474,402.41 | 51,932,624.89 | 17,780,391.62 | 7,404,126.47 | 18,115,940.68 | 11,828,865.29 | 5,058,954.54 |
归属于少数股东的综合收益总额(元) | 83,232.05 | 160,026.42 | 51,645.63 | -281,146.11 | -143,229.20 | -337,996.79 | -233,609.70 | -157,662.58 |
公告日期 | 2024-08-29 | 2024-05-31 | 2024-03-19 | 2023-08-18 | 2024-05-31 | 2023-04-21 | 2023-01-18 | 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 | 标准无保留意见 | ||||
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