| 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) | 305,036,614.44 | 649,926,234.78 | 332,492,282.06 | 724,812,139.47 | 368,895,971.95 |
| 营业收入(元) | 305,036,614.44 | 649,926,234.78 | 332,492,282.06 | 724,812,139.47 | 368,895,971.95 |
| 二、营业总成本(元) | 285,389,895.17 | 577,083,578.95 | 288,448,065.21 | 604,719,166.58 | 306,743,631.90 |
| 营业成本(元) | 272,839,556.38 | 545,662,917.32 | 275,385,144.38 | 578,354,721.89 | 296,971,810.13 |
| 研发费用(元) | 6,032,138.94 | 12,496,789.74 | 4,681,351.48 | 12,540,887.60 | 6,493,005.04 |
| 营业税金及附加(元) | 1,284,781.60 | 2,674,103.88 | 1,539,317.56 | 3,195,398.16 | 1,179,561.53 |
| 销售费用(元) | 1,651,514.47 | 4,834,312.07 | 1,642,022.59 | 4,225,975.25 | 1,049,589.31 |
| 管理费用(元) | 4,837,593.94 | 13,278,351.16 | 6,396,764.33 | 11,964,135.15 | 4,132,500.60 |
| 财务费用(元) | -1,255,690.16 | -1,862,895.22 | -1,196,535.13 | -5,561,951.47 | -3,082,834.71 |
| 其中：利息费用(元) | 28,867.54 | 250,969.68 | 396,960.68 | 111,338.23 | 14,464.28 |
| 其中：利息收入(元) | 433,168.22 | 1,864,615.22 | 493,550.44 | 2,117,590.91 | 1,233,708.47 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 15,421.63 | 35,795.02 | 42,439.76 | - |
| 加：投资收益(元) | 2,611,610.87 | 6,465,854.88 | 3,502,591.59 | 7,036,530.23 | 3,247,985.31 |
| 资产处置收益(元) | 121,343.05 | -1,175.38 | -7,475.38 | 12,424,231.45 | 8,294,831.45 |
| 资产减值损失(元) | - | -260,410.30 | - | -11,172.59 | -11,172.59 |
| 信用减值损失(元) | 1,547,759.68 | -352,103.09 | -1,726,823.91 | 4,831,910.76 | -2,424,970.32 |
| 其他收益(元) | 2,276,603.36 | 5,492,133.59 | 2,673,794.69 | 844,626.21 | 844,626.21 |
| 四、营业利润(元) | 26,204,036.23 | 84,202,377.16 | 48,522,098.86 | 145,261,538.71 | 72,103,640.11 |
| 加：营业外收入(元) | 17,001.30 | 25,343.52 | 25,343.52 | 21,790.35 | 13,680.92 |
| 减：营业外支出(元) | 154,733.14 | 360,286.27 | 940.90 | 2,415,619.72 | 147,368.38 |
| 五、利润总额(元) | 26,066,304.39 | 83,867,434.41 | 48,546,501.48 | 142,867,709.34 | 71,969,952.65 |
| 减：所得税费用(元) | 3,607,203.85 | 10,887,768.59 | 6,596,065.90 | 19,770,990.85 | 9,101,906.01 |
| 六、净利润(元) | 22,459,100.54 | 72,979,665.82 | 41,950,435.58 | 123,096,718.49 | 62,868,046.64 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | 2,961,864.42 | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 22,459,100.54 | 72,979,665.82 | 41,950,435.58 | 123,096,718.49 | 62,868,046.64 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 22,459,100.54 | 72,979,665.82 | 41,950,435.58 | 123,096,718.49 | 62,868,046.64 |
| 扣除非经常性损益后的净利润(元) | 21,061,951.36 | 64,504,238.79 | 36,954,198.78 | 106,218,200.00 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.29 | 0.94 | 1.05 | 3.08 | 1.57 |
| 二、稀释每股收益(元) | 0.29 | 0.94 | 1.05 | 3.08 | 1.57 |
| 九、综合收益总额(元) | 22,459,100.54 | 72,979,665.82 | 41,950,435.58 | 123,096,718.49 | 62,868,046.64 |
| 归属于母公司所有者的综合收益总额(元) | 22,459,100.54 | 72,979,665.82 | 41,950,435.58 | 123,096,718.49 | 62,868,046.64 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-11 | 2023-04-17 | 2023-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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