| 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) | 464,194,979.32 | 772,074,286.50 | 537,596,587.39 | 366,635,370.02 | 569,461,905.06 |
| 营业收入(元) | 464,194,979.32 | 772,074,286.50 | 537,596,587.39 | 366,635,370.02 | 569,461,905.06 |
| 二、营业总成本(元) | 395,648,606.26 | 669,500,936.04 | 467,323,621.17 | 307,877,993.16 | 492,951,493.61 |
| 营业成本(元) | 353,840,028.37 | 586,598,100.03 | 408,264,385.42 | 272,612,544.59 | 426,708,377.96 |
| 研发费用(元) | 11,644,709.84 | 22,343,241.29 | 16,723,337.76 | 9,859,409.95 | 21,357,448.25 |
| 营业税金及附加(元) | 3,108,715.79 | 4,860,473.10 | 3,225,264.92 | 2,161,734.53 | 2,593,901.86 |
| 销售费用(元) | 10,311,750.24 | 19,333,962.90 | 14,031,963.13 | 8,391,149.52 | 15,399,286.13 |
| 管理费用(元) | 19,163,134.56 | 36,635,045.57 | 26,054,459.95 | 17,090,525.42 | 28,338,777.85 |
| 财务费用(元) | -2,419,732.54 | -269,886.85 | -975,790.01 | -2,237,370.85 | -1,446,298.44 |
| 其中：利息费用(元) | 938,629.73 | 1,786,725.74 | 1,317,044.68 | 932,294.74 | 2,099,862.35 |
| 其中：利息收入(元) | 331,075.41 | 632,297.95 | 372,673.38 | 213,213.05 | 348,051.03 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 57,248.61 | - | - | - | - |
| 加：投资收益(元) | 125,668.50 | - | - | - | 1,048,107.99 |
| 资产处置收益(元) | 8,438.31 | 17,344.90 | 17,344.89 | 23,668.10 | 85,726.04 |
| 资产减值损失(元) | -5,509,800.31 | -14,265,808.27 | -9,306,077.32 | -8,046,589.78 | -6,350,095.14 |
| 信用减值损失(元) | -1,024,922.60 | -3,989,314.28 | -1,143,886.46 | -2,774,134.73 | -1,675,570.24 |
| 其他收益(元) | 2,559,115.24 | 5,622,886.68 | 2,509,854.11 | 786,043.91 | 2,004,402.97 |
| 四、营业利润(元) | 64,762,120.81 | 89,958,459.49 | 62,350,201.44 | 48,746,364.36 | 71,622,983.07 |
| 加：营业外收入(元) | 187,853.17 | 206,922.38 | 163,944.36 | 77,755.20 | 62,299.11 |
| 减：营业外支出(元) | 295,907.25 | 559,843.89 | 342,492.18 | 324,206.60 | 645,838.31 |
| 五、利润总额(元) | 64,654,066.73 | 89,605,537.98 | 62,171,653.62 | 48,499,912.96 | 71,039,443.87 |
| 减：所得税费用(元) | 9,978,181.33 | 12,157,728.59 | 7,158,035.55 | 5,747,968.20 | 9,083,760.29 |
| 六、净利润(元) | 54,675,885.40 | 77,447,809.39 | 55,013,618.07 | 42,751,944.76 | 61,955,683.58 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 54,675,885.40 | 77,447,809.39 | 55,013,618.07 | 42,751,944.76 | 61,955,683.58 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 54,675,885.40 | 77,447,809.39 | 55,013,618.07 | 42,751,944.76 | 62,543,325.19 |
| 少数股东损益(元) | - | - | - | - | -587,641.61 |
| 扣除非经常性损益后的净利润(元) | 52,975,789.93 | - | 53,346,900.00 | - | 60,431,900.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.18 | 1.68 | 1.19 | 0.92 | 1.37 |
| 二、稀释每股收益(元) | 1.18 | 1.68 | 1.19 | 0.92 | 1.37 |
| 八、其他综合收益(元) | -1,892,579.21 | -331,278.62 | -89,425.67 | 1,132,675.10 | 1,330,397.33 |
| 归属于母公司股东的其他综合收益(元) | -1,892,579.21 | -331,278.62 | -89,425.67 | 1,132,675.10 | 1,103,925.83 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 226,471.50 |
| 九、综合收益总额(元) | 52,783,306.19 | 77,116,530.77 | 54,924,192.40 | 43,884,619.86 | 63,286,080.91 |
| 归属于母公司所有者的综合收益总额(元) | 52,783,306.19 | 77,116,530.77 | 54,924,192.40 | 43,884,619.86 | 63,647,251.02 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -361,170.11 |
| 公告日期 | 2024-08-27 | 2024-07-29 | 2024-03-28 | 2024-08-27 | 2024-03-28 |
| 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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