| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 |
| 一、营业总收入(元) | 476,772,226.14 | 678,111,164.90 | 506,614,365.90 | 369,086,882.51 | 612,435,668.03 | 447,993,081.35 | 353,143,933.30 |
| 营业收入(元) | 476,772,226.14 | 678,111,164.90 | 506,614,365.90 | 369,086,882.51 | 612,435,668.03 | 447,993,081.35 | 353,143,933.30 |
| 二、营业总成本(元) | 441,059,118.82 | 634,711,208.49 | 471,846,984.87 | 338,522,426.69 | 569,017,212.47 | 416,778,898.80 | 322,321,428.28 |
| 营业成本(元) | 370,994,706.95 | 527,935,218.67 | 393,746,651.22 | 287,408,138.17 | 479,283,900.98 | 345,102,298.69 | 277,438,110.83 |
| 研发费用(元) | 4,335,232.32 | 9,863,918.15 | 11,629,898.77 | 8,853,904.75 | 17,063,193.49 | 11,067,016.90 | 10,540,256.89 |
| 营业税金及附加(元) | 842,072.74 | 1,616,588.22 | 790,279.10 | 537,924.40 | 1,049,620.68 | 725,348.10 | 617,532.22 |
| 销售费用(元) | 43,816,109.98 | 62,658,241.37 | 42,375,961.45 | 26,875,039.98 | 45,081,991.46 | 41,407,780.51 | 22,660,502.40 |
| 管理费用(元) | 20,773,195.35 | 31,129,208.94 | 22,583,244.40 | 14,841,488.30 | 26,093,385.07 | 17,405,268.05 | 10,594,756.88 |
| 财务费用(元) | 297,801.48 | 1,508,033.14 | 720,949.93 | 5,931.09 | 445,120.79 | 1,071,186.55 | 470,269.06 |
| 其中：利息费用(元) | 667,665.42 | 2,342,311.37 | 1,068,000.98 | 492,814.34 | 1,934,845.53 | 1,441,422.97 | 945,910.29 |
| 其中：利息收入(元) | 824,186.37 | -1,013,785.38 | 825,453.42 | 501,495.95 | 1,865,579.58 | 1,126,636.68 | 689,803.22 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 13,053.29 | 8,608.40 | 8,608.40 | - | 60,661.25 | 77,712.41 | 24,583.73 |
| 资产减值损失(元) | 671,783.54 | -2,851,967.15 | -722,673.54 | -159,209.77 | -3,228,445.76 | -80,563.95 | -80,563.95 |
| 信用减值损失(元) | -2,133,584.25 | 680,160.69 | -404,390.48 | -385,390.88 | -4,486,021.57 | 158,041.21 | 25,158.83 |
| 其他收益(元) | 2,217,151.86 | 5,829,513.46 | 2,657,890.89 | 1,838,125.31 | 1,058,087.02 | 1,011,259.90 | 577,330.18 |
| 四、营业利润(元) | 36,481,511.76 | 47,066,271.81 | 36,306,816.30 | 31,857,980.48 | 36,822,736.50 | 32,380,632.12 | 31,369,013.81 |
| 加：营业外收入(元) | 143,678.76 | 819,956.65 | 357,710.83 | 223,811.69 | 206,180.76 | 19,454.95 | 37,019.13 |
| 减：营业外支出(元) | 239,622.54 | 340,024.34 | 245,941.90 | 245,472.09 | 2,888,067.06 | 14,357.01 | 8,321.61 |
| 五、利润总额(元) | 36,385,567.98 | 47,546,204.12 | 36,418,585.23 | 31,836,320.08 | 34,140,850.20 | 32,385,730.06 | 31,397,711.33 |
| 减：所得税费用(元) | 4,894,076.13 | 5,655,247.65 | 4,726,697.19 | 4,613,820.98 | 2,541,277.56 | 3,818,508.03 | 3,009,406.57 |
| 六、净利润(元) | 31,491,491.85 | 41,890,956.47 | 31,691,888.04 | 27,222,499.10 | 31,599,572.64 | 28,567,222.03 | 28,388,304.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,491,491.85 | 41,890,956.47 | 31,691,888.04 | 27,222,499.10 | 31,599,572.64 | 28,567,222.03 | 28,388,304.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,351,573.61 | 41,717,407.70 | 31,539,517.99 | 27,104,979.04 | 31,612,619.93 | 28,541,924.33 | 28,359,644.64 |
| 少数股东损益(元) | 139,918.24 | 173,548.77 | 152,370.05 | 117,520.06 | -13,047.29 | 25,297.70 | 28,660.12 |
| 扣除非经常性损益后的净利润(元) | 29,548,201.92 | 35,311,089.21 | 29,185,252.71 | 25,560,907.39 | 32,938,614.59 | - | 27,823,272.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.53 | 0.70 | 0.53 | 0.45 | 0.54 | 0.49 | 0.49 |
| 二、稀释每股收益(元) | - | 0.72 | 0.53 | 0.45 | 0.54 | 0.49 | 0.49 |
| 九、综合收益总额(元) | 31,491,491.85 | 41,890,956.47 | 31,691,888.04 | 27,222,499.10 | 31,599,572.64 | 28,567,222.03 | 28,388,304.76 |
| 归属于母公司所有者的综合收益总额(元) | 31,351,573.61 | 41,717,407.70 | 31,539,517.99 | 27,104,979.04 | 31,612,619.93 | 28,541,924.33 | 28,359,644.64 |
| 归属于少数股东的综合收益总额(元) | 139,918.24 | 173,548.77 | 152,370.05 | 117,520.06 | -13,047.29 | 25,297.70 | 28,660.12 |
| 公告日期 | 2024-08-21 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-10-27 | 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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