| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 330,726,513.20 | 943,854,290.70 | 327,810,931.19 | 900,518,106.89 |
| 营业收入(元) | 330,726,513.20 | 943,854,290.70 | 327,810,931.19 | 900,518,106.89 |
| 二、营业总成本(元) | 317,580,689.81 | 879,132,111.12 | 312,496,491.03 | 858,406,197.42 |
| 营业成本(元) | 258,437,508.06 | 762,264,667.15 | 257,965,193.81 | 732,974,449.02 |
| 研发费用(元) | 20,717,421.76 | 38,856,424.24 | 19,231,136.10 | 44,875,404.42 |
| 营业税金及附加(元) | 3,445,569.36 | 6,933,961.90 | 2,940,286.05 | 8,751,393.67 |
| 销售费用(元) | 10,098,529.66 | 18,869,353.08 | 9,377,279.24 | 21,486,126.64 |
| 管理费用(元) | 21,971,362.47 | 49,395,278.54 | 22,095,787.20 | 46,474,348.73 |
| 财务费用(元) | 2,910,298.50 | 2,812,426.21 | 886,808.63 | 3,844,474.94 |
| 其中：利息费用(元) | 3,018,240.07 | 3,708,727.47 | 1,548,111.83 | 4,045,881.43 |
| 其中：利息收入(元) | 233,866.51 | 883,529.25 | 447,599.54 | 481,318.03 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | - | - | - | 4,390.99 |
| 加：投资收益(元) | 2,505,623.52 | 2,241,808.09 | 1,562,104.56 | 3,879,058.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,505,623.52 | 2,546,000.00 | 1,562,104.56 | 3,642,220.46 |
| 资产处置收益(元) | 353.78 | - | - | 30,433,411.28 |
| 资产减值损失(元) | -3,011,606.38 | -4,647,510.76 | -3,529,268.46 | -2,259,718.57 |
| 信用减值损失(元) | -2,339,660.08 | -454,899.55 | -1,203,990.06 | 724,006.35 |
| 其他收益(元) | 7,180,010.42 | 11,397,366.13 | 5,359,026.13 | 6,669,927.26 |
| 四、营业利润(元) | 17,480,544.65 | 73,258,943.49 | 17,502,312.33 | 81,562,985.64 |
| 加：营业外收入(元) | 1,402.44 | 1,303,358.42 | 1,211,875.85 | 83,090.22 |
| 减：营业外支出(元) | 20,357.62 | 522,100.84 | 67,164.03 | 2,894,219.36 |
| 五、利润总额(元) | 17,461,589.47 | 74,040,201.07 | 18,647,024.15 | 78,751,856.50 |
| 减：所得税费用(元) | 2,939,012.56 | 7,473,488.11 | -17,602.13 | 5,777,888.73 |
| 六、净利润(元) | 14,522,576.91 | 66,566,712.96 | 18,664,626.28 | 72,973,967.77 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 14,522,576.91 | 66,566,712.96 | 18,664,626.28 | 72,973,967.77 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 13,252,040.13 | 63,554,049.50 | 17,975,571.70 | 68,240,821.13 |
| 少数股东损益(元) | 1,270,536.78 | 3,012,663.46 | 689,054.58 | 4,733,146.64 |
| 扣除非经常性损益后的净利润(元) | 7,901,291.22 | 54,787,530.60 | - | 43,750,000.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.22 | 1.04 | 0.29 | 1.11 |
| 二、稀释每股收益(元) | 0.22 | 1.04 | 0.29 | 1.11 |
| 八、其他综合收益(元) | -95,151.16 | 440,770.29 | 526,826.41 | 299,591.03 |
| 归属于母公司股东的其他综合收益(元) | -95,151.16 | 440,770.29 | 526,826.41 | 299,591.03 |
| 九、综合收益总额(元) | 14,427,425.75 | 67,007,483.25 | 19,191,452.69 | 73,273,558.80 |
| 归属于母公司所有者的综合收益总额(元) | 13,156,888.97 | 63,994,819.79 | 18,502,398.11 | 68,540,412.16 |
| 归属于少数股东的综合收益总额(元) | 1,270,536.78 | 3,012,663.46 | 689,054.58 | 4,733,146.64 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2024-08-29 | 2023-06-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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