| 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 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 591,925,754.77 | 835,788,792.45 | 615,655,160.42 | 394,059,261.78 | 701,662,777.23 |
| 营业收入(元) | 591,925,754.77 | 835,788,792.45 | 615,655,160.42 | 394,059,261.78 | 701,662,777.23 |
| 二、营业总成本(元) | 550,831,545.43 | 775,320,927.95 | 572,598,373.39 | 365,377,511.81 | 659,589,209.07 |
| 营业成本(元) | 518,950,066.50 | 723,887,917.07 | 536,425,438.20 | 341,835,530.89 | 615,037,946.12 |
| 研发费用(元) | 18,000,159.76 | 26,820,428.71 | 18,247,140.58 | 12,534,323.61 | 23,544,310.58 |
| 营业税金及附加(元) | 1,501,942.04 | 3,019,960.62 | 2,198,403.40 | 1,276,258.32 | 2,274,855.02 |
| 销售费用(元) | 1,911,988.12 | 4,880,454.20 | 4,056,863.46 | 1,467,536.51 | 5,717,602.01 |
| 管理费用(元) | 6,098,851.36 | 11,007,269.22 | 7,337,867.15 | 5,617,756.26 | 11,138,738.53 |
| 财务费用(元) | 4,368,537.65 | 5,704,898.13 | 4,332,660.60 | 2,646,106.22 | 1,875,756.81 |
| 其中：利息费用(元) | 3,299,897.40 | 4,873,437.44 | 3,688,628.69 | 2,327,938.86 | 3,817,407.71 |
| 其中：利息收入(元) | 17,796.75 | 27,270.46 | 19,766.92 | 12,514.18 | 31,281.63 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -2,008,340.23 | -2,663,641.32 | -2,061,730.14 | -1,482,830.22 | -1,537,964.70 |
| 信用减值损失(元) | -3,774,837.94 | -2,446,827.58 | -3,198,578.23 | 884,794.48 | -2,634,689.56 |
| 其他收益(元) | 4,648,419.66 | 6,721,227.79 | 5,627,333.29 | 3,988,131.45 | 7,563,684.21 |
| 四、营业利润(元) | 39,959,450.83 | 62,078,623.39 | 43,423,811.95 | 32,071,845.68 | 45,464,598.11 |
| 加：营业外收入(元) | 30,596.50 | 35,082.03 | 35,082.03 | - | 200.00 |
| 减：营业外支出(元) | 12,573.97 | 30,000.00 | 30,000.00 | 30,000.00 | - |
| 五、利润总额(元) | 39,977,473.36 | 62,083,705.42 | 43,428,893.98 | 32,041,845.68 | 45,464,798.11 |
| 减：所得税费用(元) | 1,682,079.91 | 1,889,748.14 | 819,469.73 | 1,632,326.10 | 1,839,994.17 |
| 六、净利润(元) | 38,295,393.45 | 60,193,957.28 | 42,609,424.25 | 30,409,519.58 | 43,624,803.94 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 38,295,393.45 | 60,193,957.28 | 42,609,424.25 | 30,409,519.58 | 43,624,803.94 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 38,295,393.45 | 60,193,957.28 | 42,609,424.25 | 30,409,519.58 | 43,624,803.94 |
| 扣除非经常性损益后的净利润(元) | 37,551,143.85 | 57,664,598.15 | 40,145,400.00 | - | 41,020,200.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.36 | 0.57 | 0.41 | 0.29 | 0.42 |
| 二、稀释每股收益(元) | 0.36 | 0.57 | 0.41 | 0.29 | 0.42 |
| 八、其他综合收益(元) | 49,998.86 | 27,888.97 | 52,027.37 | 7,924.45 | -38,326.79 |
| 归属于母公司股东的其他综合收益(元) | 49,998.86 | 27,888.97 | 52,027.37 | 7,924.45 | -38,326.79 |
| 九、综合收益总额(元) | 38,345,392.31 | 60,221,846.25 | 42,661,451.62 | 30,417,444.03 | 43,586,477.15 |
| 归属于母公司所有者的综合收益总额(元) | 38,345,392.31 | 60,221,846.25 | 42,661,451.62 | 30,417,444.03 | 43,586,477.15 |
| 公告日期 | 2024-08-27 | 2024-07-26 | 2024-03-29 | 2024-08-27 | 2024-03-29 |
| 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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