| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 505,827,869.21 | 743,021,912.07 | 567,080,382.16 | 362,162,902.67 | 636,804,041.42 | 493,879,641.13 |
| 营业收入(元) | 505,827,869.21 | 743,021,912.07 | 567,080,382.16 | 362,162,902.67 | 636,804,041.42 | 493,879,641.13 |
| 二、营业总成本(元) | 431,824,886.61 | 625,715,517.20 | 481,617,875.53 | 307,004,113.75 | 535,588,001.02 | 412,447,314.65 |
| 营业成本(元) | 405,194,013.50 | 578,392,724.60 | 448,290,383.17 | 283,953,105.87 | 491,381,587.35 | 379,210,705.79 |
| 研发费用(元) | 1,435,480.35 | 4,188,032.82 | 3,047,145.39 | 2,531,771.81 | 3,218,551.07 | 2,655,022.53 |
| 营业税金及附加(元) | 1,413,327.45 | 2,806,844.33 | 2,253,005.27 | 1,501,124.55 | 1,533,043.89 | 955,697.94 |
| 销售费用(元) | 13,412,158.88 | 22,243,170.39 | 16,142,249.69 | 11,061,758.98 | 19,549,473.82 | 15,477,957.21 |
| 管理费用(元) | 12,487,995.74 | 24,774,632.71 | 16,254,386.65 | 10,679,970.64 | 20,271,186.43 | 14,123,881.55 |
| 财务费用(元) | -2,118,089.31 | -6,689,887.65 | -4,369,294.64 | -2,723,618.10 | -365,841.54 | 24,049.63 |
| 其中：利息费用(元) | 184,699.00 | 285,311.79 | - | 138,352.25 | 97,519.18 | - |
| 其中：利息收入(元) | 2,307,859.36 | 6,987,691.24 | 4,585,788.63 | 2,871,976.28 | 486,623.78 | 51,638.71 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 381,942.46 | - | - | - | - | 3,600,223.33 |
| 加：投资收益(元) | - | - | - | - | 4,227,995.24 | 143,820.57 |
| 资产处置收益(元) | - | 7,478.09 | 11,999.84 | 11,999.84 | 4,425.84 | 1,546.19 |
| 资产减值损失(元) | -289,897.69 | -243,424.01 | 344,492.71 | -819,614.48 | -944,856.18 | -1,113,653.49 |
| 信用减值损失(元) | -1,618,069.43 | 521,663.67 | -825,098.76 | 197,529.23 | -922,713.83 | -2,236,139.16 |
| 其他收益(元) | 235,309.67 | 758,634.47 | 99,139.39 | 28,421.36 | 1,113,741.91 | 591,147.25 |
| 四、营业利润(元) | 72,712,267.61 | 118,350,747.09 | 85,093,039.81 | 54,577,124.87 | 104,694,633.38 | 82,419,271.17 |
| 加：营业外收入(元) | 16,125.92 | 40,774.72 | 26,416.52 | 23,656.97 | 56,982.04 | 13,974.49 |
| 减：营业外支出(元) | 3,435.22 | 145,159.46 | 102,660.00 | 346.30 | 2,565.71 | 10,538.84 |
| 五、利润总额(元) | 72,724,958.31 | 118,246,362.35 | 85,016,796.33 | 54,600,435.54 | 104,749,049.71 | 82,422,706.82 |
| 减：所得税费用(元) | 14,656,782.00 | 23,458,071.91 | 16,965,643.58 | 10,688,864.41 | 21,007,751.61 | 16,811,440.47 |
| 六、净利润(元) | 58,068,176.31 | 94,788,290.44 | 68,051,152.75 | 43,911,571.13 | 83,741,298.10 | 65,611,266.35 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 58,068,176.31 | 94,788,361.75 | 68,051,224.06 | 43,911,574.97 | 83,741,847.93 | 65,611,639.78 |
| 终止经营净利润(元) | - | -71.31 | -71.31 | -3.84 | -549.83 | -373.43 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 58,015,633.58 | 94,720,864.47 | 67,998,103.35 | 43,878,614.75 | 83,644,502.59 | 65,498,559.16 |
| 少数股东损益(元) | 52,542.73 | 67,425.97 | 53,049.40 | 32,956.38 | 96,795.51 | 112,707.19 |
| 扣除非经常性损益后的净利润(元) | 57,514,115.86 | 94,289,252.74 | 68,108,798.51 | - | 81,773,600.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.16 | 0.26 | 0.26 | 0.17 | 0.37 | 0.27 |
| 二、稀释每股收益(元) | 0.16 | 0.26 | 0.26 | 0.17 | 0.37 | 0.27 |
| 九、综合收益总额(元) | 58,068,176.31 | 94,788,290.44 | 68,051,152.75 | 43,911,571.13 | 83,741,298.10 | 65,611,266.35 |
| 归属于母公司所有者的综合收益总额(元) | 58,015,633.58 | 94,720,864.47 | 67,998,103.35 | 43,878,614.75 | 83,644,502.59 | 65,498,559.16 |
| 归属于少数股东的综合收益总额(元) | 52,542.73 | 67,425.97 | 53,049.40 | 32,956.38 | 96,795.51 | 112,707.19 |
| 公告日期 | 2024-08-28 | 2024-03-26 | 2023-10-30 | 2024-08-28 | 2023-06-29 | 2023-10-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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