| 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 | 上市前 | 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) | 363,072,496.97 | 677,824,466.99 | 314,559,370.45 | 604,428,056.39 | 267,285,587.70 |
| 营业收入(元) | 363,072,496.97 | 677,824,466.99 | 314,559,370.45 | 604,428,056.39 | 267,285,587.70 |
| 二、营业总成本(元) | 326,598,714.47 | 660,372,849.73 | 296,229,042.25 | 574,682,527.29 | 251,990,363.02 |
| 营业成本(元) | 269,368,400.51 | 553,398,567.71 | 250,163,276.79 | 490,861,841.94 | 207,993,608.14 |
| 研发费用(元) | 10,496,548.06 | 18,583,423.46 | 7,820,518.88 | 20,407,928.91 | 7,947,265.71 |
| 营业税金及附加(元) | 334,047.17 | 746,685.33 | 352,118.63 | 932,743.27 | 283,932.35 |
| 销售费用(元) | 15,396,455.61 | 32,787,978.34 | 15,116,492.33 | 24,987,559.97 | 13,569,457.15 |
| 管理费用(元) | 26,140,329.29 | 53,728,915.49 | 28,749,660.10 | 44,301,679.09 | 24,328,928.28 |
| 财务费用(元) | 4,862,933.83 | 1,127,279.40 | -5,973,024.48 | -6,809,225.89 | -2,132,828.61 |
| 其中：利息费用(元) | 3,134,743.33 | 5,762,725.53 | 753,337.35 | 3,149,376.22 | 1,392,902.42 |
| 其中：利息收入(元) | 15,539.28 | 327,843.73 | 18,684.48 | 274,369.91 | 9,180.27 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 1,154,007.98 | 1,154,007.98 |
| 资产处置收益(元) | - | -138.52 | - | 26,111.47 | 25,035.36 |
| 资产减值损失(元) | - | 345,854.62 | - | 41,572.01 | - |
| 信用减值损失(元) | -34,386.10 | -920,300.82 | -446,513.22 | -1,076,343.61 | - |
| 其他收益(元) | 2,981,820.15 | 3,608,125.46 | 2,186,408.20 | 3,343,957.91 | 1,267,585.75 |
| 四、营业利润(元) | 39,421,216.55 | 20,485,158.00 | 20,070,223.18 | 33,234,834.86 | 17,741,853.77 |
| 加：营业外收入(元) | 113,206.52 | 161,640.61 | 80,404.08 | 152,223.99 | 94,397.28 |
| 其中：非流动资产处置利得(元) | - | - | - | 1,076.11 | - |
| 减：营业外支出(元) | 53,734.45 | 172,875.03 | 137,613.79 | 54,000.03 | 0.03 |
| 五、利润总额(元) | 39,480,688.62 | 20,473,923.58 | 20,013,013.47 | 33,333,058.82 | 17,836,251.02 |
| 减：所得税费用(元) | 420,660.61 | -570,870.50 | 184,519.08 | -4,055,531.61 | -4,664,159.76 |
| 六、净利润(元) | 39,060,028.01 | 21,044,794.08 | 19,828,494.39 | 37,388,590.43 | 22,500,410.78 |
| (一)按经营持续性分类 | |||||
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 39,083,060.64 | 22,656,159.64 | 20,879,474.85 | 36,629,175.48 | 22,253,723.88 |
| 少数股东损益(元) | -23,032.63 | -1,611,365.56 | -1,050,980.46 | 759,414.95 | 246,686.90 |
| 扣除非经常性损益后的净利润(元) | 36,041,768.42 | 19,054,407.12 | 19,069,656.13 | 32,976,100.00 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.98 | 0.57 | 0.52 | 0.92 | 2.43 |
| 二、稀释每股收益(元) | 0.98 | 0.57 | 0.52 | 0.92 | 2.43 |
| 八、其他综合收益(元) | 241,912.55 | -827,454.15 | -229,325.17 | -3,179,646.93 | -2,300,696.22 |
| 归属于母公司股东的其他综合收益(元) | 241,912.55 | -854,024.47 | -229,325.17 | -3,179,646.93 | -2,300,696.22 |
| 归属于少数股东的其他综合收益(元) | - | 26,570.32 | - | - | - |
| 九、综合收益总额(元) | 39,301,940.56 | 20,217,339.93 | 19,599,169.22 | 34,208,943.50 | 20,199,714.56 |
| 归属于母公司所有者的综合收益总额(元) | 39,324,973.19 | 21,802,135.17 | 20,650,149.68 | 33,449,528.55 | 19,953,027.66 |
| 归属于少数股东的综合收益总额(元) | -23,032.63 | -1,584,795.24 | -1,050,980.46 | 759,414.95 | 246,686.90 |
| 公告日期 | 2024-08-19 | 2024-04-10 | 2023-08-18 | 2023-06-15 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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