| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 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 |
| 一、营业总收入(元) | 245,178,752.53 | 664,755,339.98 | 515,159,246.12 | 366,063,712.31 | 570,874,269.71 |
| 营业收入(元) | 245,178,752.53 | 664,755,339.98 | 515,159,246.12 | 366,063,712.31 | 570,874,269.71 |
| 二、营业总成本(元) | 219,090,535.50 | 533,976,768.62 | 402,738,652.06 | 278,813,014.52 | 469,193,381.12 |
| 营业成本(元) | 195,766,060.12 | 471,868,785.09 | 359,136,010.36 | 253,515,297.28 | 427,481,585.91 |
| 研发费用(元) | 10,997,327.10 | 25,271,543.39 | 17,649,568.80 | 10,827,542.09 | 19,731,555.98 |
| 营业税金及附加(元) | 485,204.21 | 5,323,565.82 | 3,931,272.22 | 2,795,588.58 | 2,582,164.53 |
| 销售费用(元) | 3,180,875.12 | 7,029,762.88 | 4,732,071.42 | 2,971,080.07 | 5,753,961.80 |
| 管理费用(元) | 9,483,369.92 | 24,840,517.52 | 18,136,064.28 | 10,547,256.33 | 19,639,592.82 |
| 财务费用(元) | -822,300.97 | -357,406.08 | -846,335.02 | -1,843,749.83 | -5,995,479.92 |
| 其中：利息费用(元) | - | 2,919,289.74 | 1,296,939.79 | 380,766.56 | 18,081.97 |
| 其中：利息收入(元) | - | 2,343,301.47 | 1,667,802.80 | 1,421,954.40 | 765,257.01 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -1,369,408.46 | -1,266,969.85 | -1,013,621.95 | -737,383.50 | -637,111.16 |
| 资产处置收益(元) | -217,616.10 | 208,910.05 | 208,910.05 | 17,411.51 | -487,536.07 |
| 资产减值损失(元) | -1,610,298.67 | -11,355,021.02 | -8,289,104.86 | -5,356,921.87 | -5,019,219.81 |
| 信用减值损失(元) | -1,047,570.84 | -14,563,964.74 | -11,027,443.27 | -5,359,956.34 | -5,780,668.64 |
| 其他收益(元) | 5,657,800.53 | 12,054,742.06 | 9,097,446.50 | 3,532,071.13 | 4,831,726.65 |
| 四、营业利润(元) | 27,501,123.49 | 115,856,267.86 | 101,396,780.53 | 79,345,918.72 | 94,588,079.56 |
| 加：营业外收入(元) | 8,967.40 | 176,824.00 | 49,178.11 | 0.85 | 114,714.30 |
| 减：营业外支出(元) | 452,227.63 | 130,100.69 | 60,167.36 | 56,756.15 | 303,375.26 |
| 五、利润总额(元) | 27,057,863.26 | 115,902,991.17 | 101,385,791.28 | 79,289,163.42 | 94,399,418.60 |
| 减：所得税费用(元) | 3,332,055.51 | 13,425,068.58 | 12,173,308.90 | 9,949,495.97 | 11,148,908.86 |
| 六、净利润(元) | 23,725,807.75 | 102,477,922.59 | 89,212,482.38 | 69,339,667.45 | 83,250,509.74 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 23,725,807.75 | 102,477,922.59 | 89,212,482.38 | 69,339,667.45 | 83,250,509.74 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 26,111,958.72 | 93,169,561.02 | 80,815,987.97 | 62,661,947.59 | 84,558,895.43 |
| 少数股东损益(元) | -2,386,150.97 | 9,308,361.57 | 8,396,494.41 | 6,677,719.86 | -1,308,385.69 |
| 扣除非经常性损益后的净利润(元) | 22,695,029.82 | 84,992,912.06 | 72,506,003.55 | 59,379,700.00 | 80,823,921.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.52 | 1.86 | 1.62 | 1.25 | 1.65 |
| 二、稀释每股收益(元) | 0.52 | 1.86 | 1.62 | 1.25 | 1.65 |
| 九、综合收益总额(元) | 23,725,807.75 | 102,477,922.59 | 89,212,482.38 | 69,339,667.45 | 83,250,509.74 |
| 归属于母公司所有者的综合收益总额(元) | 26,111,958.72 | 93,169,561.02 | 80,815,987.97 | 62,661,947.59 | 84,558,895.43 |
| 归属于少数股东的综合收益总额(元) | -2,386,150.97 | 9,308,361.57 | 8,396,494.41 | 6,677,719.86 | -1,308,385.69 |
| 公告日期 | 2024-08-22 | 2024-07-16 | 2024-03-19 | 2023-09-27 | 2023-06-08 |
| 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 | 标准无保留意见 | |
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