| 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 | 上市前 | 上市前 |
| 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) | 323,129,077.71 | 694,397,996.74 | 301,339,493.73 | 597,974,554.63 | 235,300,309.44 |
| 营业收入(元) | 323,129,077.71 | 694,397,996.74 | 301,339,493.73 | 597,974,554.63 | 235,300,309.44 |
| 二、营业总成本(元) | 303,906,392.41 | 636,301,506.20 | 285,791,923.58 | 552,816,013.17 | 220,296,309.31 |
| 营业成本(元) | 249,127,623.83 | 527,981,105.34 | 240,348,033.06 | 459,140,187.82 | 181,748,882.31 |
| 研发费用(元) | 14,454,607.80 | 24,424,768.51 | 11,854,483.84 | 22,999,695.59 | 9,792,092.69 |
| 营业税金及附加(元) | 599,921.57 | 3,058,002.61 | 409,511.81 | 3,666,385.14 | 892,150.36 |
| 销售费用(元) | 7,128,018.38 | 18,912,028.33 | 7,306,647.39 | 16,552,730.79 | 5,806,673.25 |
| 管理费用(元) | 30,018,404.89 | 60,044,936.02 | 24,261,622.91 | 48,551,361.68 | 21,303,430.98 |
| 财务费用(元) | 2,577,815.94 | 1,880,665.39 | 1,611,624.57 | 1,905,652.15 | 753,079.72 |
| 其中：利息费用(元) | 2,270,788.91 | 2,121,382.57 | 1,025,867.65 | 1,224,303.62 | 531,837.37 |
| 其中：利息收入(元) | 272,476.61 | 1,731,562.71 | 224,667.52 | 333,622.86 | 204,673.03 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -18,488.22 | -255,972.01 | - | 139,954.12 | 113,308.06 |
| 资产处置收益(元) | -8,247.42 | 1,568,544.15 | 1,057,474.22 | -210,508.11 | -95,763.54 |
| 资产减值损失(元) | -2,778,859.89 | -11,885,108.86 | -2,444,076.17 | -4,411,801.86 | -1,656,479.30 |
| 信用减值损失(元) | -655,158.19 | -412,951.55 | -471,703.85 | 1,453,079.35 | 557,349.81 |
| 其他收益(元) | 1,769,174.34 | 8,066,280.34 | 3,263,911.13 | 3,886,046.18 | 1,864,532.96 |
| 四、营业利润(元) | 17,531,105.92 | 55,177,282.61 | 16,953,175.48 | 46,015,311.14 | 15,786,948.12 |
| 加：营业外收入(元) | 190,983.10 | 247,953.54 | 47,147.72 | 94,465.29 | 51,983.44 |
| 减：营业外支出(元) | 42,270.74 | 388,403.23 | 199,242.58 | 171,073.86 | 19,826.33 |
| 五、利润总额(元) | 17,679,818.28 | 55,036,832.92 | 16,801,080.62 | 45,938,702.57 | 15,819,105.23 |
| 减：所得税费用(元) | 2,639,931.37 | 4,761,884.65 | 1,954,599.01 | 2,976,236.99 | 1,351,407.21 |
| 六、净利润(元) | 15,039,886.91 | 50,274,948.27 | 14,846,481.61 | 42,962,465.58 | 14,467,698.02 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,039,886.91 | 50,274,948.27 | 14,846,481.61 | 42,962,465.58 | 14,467,698.02 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,846,891.97 | 50,340,893.65 | 14,285,771.14 | 40,711,279.88 | 14,540,605.43 |
| 少数股东损益(元) | 192,994.94 | -65,945.38 | 560,710.47 | 2,251,185.70 | -72,907.41 |
| 扣除非经常性损益后的净利润(元) | 13,977,609.17 | 43,546,211.16 | 10,768,798.03 | 37,481,188.83 | 12,832,900.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.36 | 1.23 | 0.35 | 0.64 | 0.17 |
| 二、稀释每股收益(元) | 0.36 | 1.23 | 0.26 | 0.47 | 0.17 |
| 九、综合收益总额(元) | 15,039,886.91 | 50,274,948.27 | 14,846,481.61 | 42,962,465.58 | 14,467,698.02 |
| 归属于母公司所有者的综合收益总额(元) | 14,846,891.97 | 50,340,893.65 | 14,285,771.14 | 40,711,279.88 | 14,540,605.43 |
| 归属于少数股东的综合收益总额(元) | 192,994.94 | -65,945.38 | 560,710.47 | 2,251,185.70 | -72,907.41 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-25 | 2023-04-27 | 2022-11-28 |
| 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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