| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 288,711,343.24 | 111,281,269.79 | 593,116,704.95 | 235,389,074.27 | 81,009,344.73 | 451,281,823.92 |
| 营业收入(元) | 288,711,343.24 | 111,281,269.79 | 593,116,704.95 | 235,389,074.27 | 81,009,344.73 | 451,281,823.92 |
| 二、营业总成本(元) | 262,028,155.22 | 101,551,553.43 | 529,214,496.33 | 210,095,141.46 | 78,185,118.31 | 397,308,431.01 |
| 营业成本(元) | 238,738,424.40 | 90,015,533.85 | 479,477,705.95 | 187,497,195.27 | 66,966,214.71 | 357,178,821.11 |
| 研发费用(元) | 9,188,384.61 | 4,411,865.42 | 19,627,651.63 | 9,470,166.73 | 4,392,030.57 | 14,948,832.94 |
| 营业税金及附加(元) | 1,490,879.36 | 782,707.96 | 3,000,543.18 | 1,031,410.12 | 316,729.42 | 2,415,199.95 |
| 销售费用(元) | 3,405,036.27 | 1,680,646.32 | 8,102,689.44 | 3,828,953.58 | 1,853,272.93 | 6,857,244.67 |
| 管理费用(元) | 6,375,044.58 | 2,727,672.95 | 13,875,438.41 | 5,876,962.64 | 2,731,542.89 | 11,709,597.34 |
| 财务费用(元) | 2,830,386.00 | 1,933,126.93 | 5,130,467.72 | 2,390,453.12 | 1,925,327.79 | 4,198,735.00 |
| 其中：利息费用(元) | 2,750,587.10 | 1,474,004.46 | 4,997,770.72 | 2,369,690.26 | 1,920,593.40 | 4,182,605.44 |
| 其中：利息收入(元) | 39,297.43 | 21,052.06 | 39,363.45 | 21,889.71 | 9,404.41 | 32,679.60 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -715,974.52 | -567,803.78 | -1,835,356.49 | -739,618.33 | - | 1,405.00 |
| 资产处置收益(元) | -182,689.84 | -177,395.34 | -112,851.56 | 4,312.65 | 4,312.70 | 186,920.96 |
| 资产减值损失(元) | -4,029,893.81 | -4,078,667.02 | -6,604,592.25 | -1,669,298.75 | -1,136,340.80 | -2,815,064.74 |
| 信用减值损失(元) | -1,450,700.89 | 1,501,407.22 | -8,690,153.15 | -1,125,884.92 | 1,483,472.76 | -4,845,796.16 |
| 其他收益(元) | 4,147,780.42 | 1,990,078.87 | 6,714,272.57 | 813,438.40 | 568,438.40 | 4,440,318.74 |
| 四、营业利润(元) | 24,451,709.38 | 8,397,336.31 | 53,373,527.74 | 22,576,881.86 | 3,744,109.48 | 50,941,176.71 |
| 加：营业外收入(元) | 13,260.18 | 20,330.98 | 2,062,531.18 | 1,980,301.37 | 1,980,000.96 | 2,706,133.32 |
| 减：营业外支出(元) | 5,805.60 | - | 159,399.18 | 4,348.63 | - | 107,382.72 |
| 五、利润总额(元) | 24,459,163.96 | 8,417,667.29 | 55,276,659.74 | 24,552,834.60 | 5,724,110.44 | 53,539,927.31 |
| 减：所得税费用(元) | 2,312,136.23 | 855,018.28 | 5,516,254.01 | 2,191,492.63 | 492,403.76 | 6,288,966.75 |
| 六、净利润(元) | 22,147,027.73 | 7,562,649.01 | 49,760,405.73 | 22,361,341.97 | 5,231,706.68 | 47,250,960.56 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 22,147,027.73 | 7,562,649.01 | 49,760,405.73 | 22,361,341.97 | 5,231,706.68 | 47,250,960.56 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 22,147,027.73 | 7,562,649.01 | 49,760,405.73 | 22,361,341.97 | 5,231,706.68 | 47,250,960.56 |
| 扣除非经常性损益后的净利润(元) | 18,687,986.37 | 6,530,639.85 | 45,369,356.63 | - | 3,080,100.00 | 41,641,100.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.49 | 0.17 | 1.10 | 0.49 | 0.12 | 1.04 |
| 二、稀释每股收益(元) | 0.49 | 0.17 | 1.10 | 0.49 | 0.12 | 1.04 |
| 九、综合收益总额(元) | 22,147,027.73 | 7,562,649.01 | 49,760,405.73 | 22,361,341.97 | 5,231,706.68 | 47,250,960.56 |
| 归属于母公司所有者的综合收益总额(元) | 22,147,027.73 | 7,562,649.01 | 49,760,405.73 | 22,361,341.97 | 5,231,706.68 | 47,250,960.56 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2024-08-28 | 2023-08-03 | 2023-08-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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