| 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) | 399,166,757.43 | 870,168,792.92 | 443,585,022.78 | 772,059,650.10 | 371,751,312.64 |
| 营业收入(元) | 399,166,757.43 | 870,168,792.92 | 443,585,022.78 | 772,059,650.10 | 371,751,312.64 |
| 二、营业总成本(元) | 369,608,258.31 | 799,235,682.00 | 402,508,848.94 | 720,294,814.14 | 345,165,934.52 |
| 营业成本(元) | 326,785,252.15 | 708,543,565.86 | 361,317,264.01 | 638,994,651.32 | 309,432,268.16 |
| 研发费用(元) | 14,196,844.25 | 28,179,949.02 | 14,571,261.23 | 27,400,026.99 | 11,808,670.06 |
| 营业税金及附加(元) | 3,679,695.89 | 8,118,270.79 | 3,547,825.79 | 5,668,985.21 | 3,081,083.06 |
| 销售费用(元) | 10,387,267.67 | 18,389,871.77 | 8,605,208.99 | 12,106,833.95 | 5,157,455.89 |
| 管理费用(元) | 15,754,131.56 | 35,223,836.96 | 15,273,376.86 | 35,638,221.54 | 15,709,767.04 |
| 财务费用(元) | -1,194,933.21 | 780,187.60 | -806,087.94 | 486,095.13 | -23,309.69 |
| 其中：利息费用(元) | 1,679,680.15 | 4,451,852.30 | 2,477,557.10 | 5,725,496.53 | 2,693,809.88 |
| 其中：利息收入(元) | 686,448.14 | 1,091,054.23 | 692,697.14 | 1,185,276.27 | 195,467.02 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 809,240.98 | 2,251,427.52 | 1,111,854.71 | 1,595,971.88 | 505,228.22 |
| 资产处置收益(元) | 28,923.30 | 163,024.57 | 172,189.53 | -266,854.03 | 3,201.08 |
| 资产减值损失(元) | -1,041,643.01 | -6,931,222.72 | -2,029,434.32 | -2,354,598.91 | -1,406,594.65 |
| 信用减值损失(元) | -886,337.20 | 1,398,207.27 | -1,072,508.63 | -872,827.77 | -242,837.04 |
| 其他收益(元) | 4,973,664.97 | 5,433,727.83 | 2,594,262.14 | 5,336,433.21 | 2,664,393.97 |
| 四、营业利润(元) | 33,442,348.16 | 73,248,275.39 | 41,852,537.27 | 55,202,960.34 | 28,108,769.70 |
| 加：营业外收入(元) | 0.03 | 7,034,937.89 | 5,119,732.78 | 2,506,000.00 | - |
| 减：营业外支出(元) | 5,451.91 | 1,704,737.10 | 8,666.67 | 46,610.00 | - |
| 五、利润总额(元) | 33,436,896.28 | 78,578,476.18 | 46,963,603.38 | 57,662,350.34 | 28,108,769.70 |
| 减：所得税费用(元) | 2,847,955.08 | 7,972,872.93 | 4,972,901.86 | 3,949,185.32 | 2,507,082.87 |
| 六、净利润(元) | 30,588,941.20 | 70,605,603.25 | 41,990,701.52 | 53,713,165.02 | 25,601,686.83 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 30,588,941.20 | 70,605,603.25 | 41,990,701.52 | 53,713,165.02 | 25,601,686.83 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 30,588,941.20 | 70,605,603.25 | 41,990,701.52 | 53,713,165.02 | 25,601,686.83 |
| 扣除非经常性损益后的净利润(元) | 29,133,244.63 | 61,162,399.08 | 34,286,614.28 | 45,997,614.63 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.27 | 0.64 | 0.38 | 0.49 | 0.23 |
| 二、稀释每股收益(元) | 0.27 | 0.64 | 0.38 | 0.49 | 0.23 |
| 九、综合收益总额(元) | 30,588,941.20 | 70,605,603.25 | 41,990,701.52 | 53,713,165.02 | 25,601,686.83 |
| 归属于母公司所有者的综合收益总额(元) | 30,588,941.20 | 70,605,603.25 | 41,990,701.52 | 53,713,165.02 | 25,601,686.83 |
| 公告日期 | 2024-08-28 | 2024-03-22 | 2023-08-18 | 2023-03-10 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |