| 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 |
| 一、营业总收入(元) | 406,186,417.48 | 764,860,784.15 | 317,817,708.59 | 603,280,664.56 |
| 营业收入(元) | 406,186,417.48 | 764,860,784.15 | 317,817,708.59 | 603,280,664.56 |
| 二、营业总成本(元) | 375,765,536.10 | 711,609,208.52 | 307,534,049.34 | 572,674,000.06 |
| 营业成本(元) | 325,064,222.93 | 623,472,422.85 | 266,511,406.23 | 506,239,560.22 |
| 研发费用(元) | 17,054,372.29 | 30,866,336.36 | 13,391,793.94 | 25,786,933.05 |
| 营业税金及附加(元) | 2,207,927.32 | 4,239,241.55 | 1,661,873.61 | 3,134,313.55 |
| 销售费用(元) | 6,915,514.01 | 10,667,418.82 | 4,330,399.11 | 8,425,556.39 |
| 管理费用(元) | 24,144,727.85 | 40,172,747.20 | 19,925,361.32 | 27,649,277.25 |
| 财务费用(元) | 378,771.70 | 2,191,041.74 | 1,713,215.13 | 1,438,359.60 |
| 其中：利息费用(元) | 2,871,459.67 | 2,002,771.49 | 2,220,549.14 | 1,469,886.97 |
| 其中：利息收入(元) | 439,801.11 | 740,964.30 | 398,474.97 | 863,584.31 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | -904,574.91 | -1,435,073.47 | - | 4,904,092.24 |
| 资产处置收益(元) | - | 726,319.81 | - | -22,634.28 |
| 资产减值损失(元) | -5,147,620.39 | -7,509,151.31 | -3,260,294.01 | -3,634,701.34 |
| 信用减值损失(元) | -649,775.33 | -130,795.73 | 2,041,293.60 | -2,101,725.54 |
| 其他收益(元) | 3,541,411.31 | 1,931,931.56 | 81,625.60 | 4,677,782.16 |
| 四、营业利润(元) | 27,260,322.06 | 46,834,806.49 | 9,146,284.44 | 34,429,477.74 |
| 加：营业外收入(元) | 7,767.15 | 2,661,796.94 | 2,333,377.57 | 3,127.04 |
| 减：营业外支出(元) | 389,831.55 | 437,324.37 | 218,844.65 | 113,531.94 |
| 五、利润总额(元) | 26,878,257.66 | 49,059,279.06 | 11,260,817.36 | 34,319,072.84 |
| 减：所得税费用(元) | 764,832.91 | 3,284,255.87 | 251,987.31 | 469,654.07 |
| 六、净利润(元) | 26,113,424.75 | 45,775,023.19 | 11,008,830.05 | 33,849,418.77 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 26,113,424.75 | 45,775,023.19 | 11,008,830.05 | 33,849,418.77 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 25,911,818.92 | 45,427,652.06 | 11,082,753.44 | 33,849,418.77 |
| 少数股东损益(元) | 201,605.83 | 347,371.13 | -73,923.39 | - |
| 扣除非经常性损益后的净利润(元) | 26,099,539.67 | 42,300,192.71 | - | 26,450,300.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.48 | 0.84 | 0.20 | 0.67 |
| 二、稀释每股收益(元) | 0.48 | 0.84 | 0.20 | 0.67 |
| 九、综合收益总额(元) | 26,113,424.75 | 45,775,023.19 | 11,008,830.05 | 33,849,418.77 |
| 归属于母公司所有者的综合收益总额(元) | 25,911,818.92 | 45,427,652.06 | 11,082,753.44 | 33,849,418.77 |
| 归属于少数股东的综合收益总额(元) | 201,605.83 | 347,371.13 | -73,923.39 | - |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2024-08-27 | 2023-10-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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