| 2024年中报 | 2023年年报 | 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 275,281,207.28 | 582,301,629.24 | 218,511,196.44 | 336,162,360.94 |
| 营业收入(元) | 275,281,207.28 | 582,301,629.24 | 218,511,196.44 | 336,162,360.94 |
| 二、营业总成本(元) | 216,367,386.17 | 431,912,824.92 | 167,452,576.13 | 269,567,210.44 |
| 营业成本(元) | 170,413,537.45 | 333,069,682.58 | 121,665,146.54 | 206,806,879.14 |
| 研发费用(元) | 11,499,453.20 | 29,884,707.32 | 15,296,803.45 | 20,797,064.56 |
| 营业税金及附加(元) | 4,055,294.89 | 3,790,028.22 | 2,429,159.36 | 2,448,604.44 |
| 销售费用(元) | 15,306,869.76 | 27,883,157.15 | 13,209,226.01 | 17,970,474.01 |
| 管理费用(元) | 16,831,162.77 | 35,956,792.01 | 13,839,046.99 | 19,911,276.61 |
| 财务费用(元) | -1,738,931.90 | 1,328,457.64 | 1,013,193.78 | 1,632,911.68 |
| 其中：利息费用(元) | 376,019.83 | 1,436,079.01 | 960,309.61 | 1,542,282.03 |
| 其中：利息收入(元) | 2,837,645.56 | 1,598,140.08 | 535,901.90 | 307,842.74 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -1,311,984.66 | 1,311,984.66 | -1,352.45 | 324,581.24 |
| 加：投资收益(元) | 1,451,225.97 | 1,314,473.45 | 494,448.64 | 16,645,670.35 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 4,210,448.15 |
| 资产处置收益(元) | 5,704,908.70 | 39,956.00 | -213,523.66 | -207,835.86 |
| 资产减值损失(元) | -2,042,426.79 | -3,412,613.26 | -2,438,091.66 | -1,930,827.47 |
| 信用减值损失(元) | -6,910,601.95 | -6,278,292.69 | -3,061,577.79 | -2,339,874.46 |
| 其他收益(元) | 16,748,711.79 | 19,161,219.37 | 8,194,152.86 | 16,743,848.35 |
| 四、营业利润(元) | 72,553,654.17 | 162,525,531.85 | 54,032,676.25 | 95,830,712.65 |
| 加：营业外收入(元) | 2,553,431.80 | 4,173,314.73 | 115,695.44 | 978,417.76 |
| 减：营业外支出(元) | 437,805.34 | 2,244,051.47 | 816,753.07 | 1,484,810.09 |
| 五、利润总额(元) | 74,669,280.63 | 164,454,795.11 | 53,331,618.62 | 95,324,320.32 |
| 减：所得税费用(元) | 9,794,274.86 | 21,700,335.82 | 5,936,789.76 | 8,164,018.33 |
| 六、净利润(元) | 64,875,005.77 | 142,754,459.29 | 47,394,828.86 | 87,160,301.99 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 64,875,005.77 | 142,754,459.29 | 47,394,828.86 | 87,160,301.99 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 64,971,618.70 | 142,799,673.55 | 47,394,828.86 | 87,160,301.99 |
| 少数股东损益(元) | -96,612.93 | -45,214.26 | - | - |
| 扣除非经常性损益后的净利润(元) | 56,844,278.69 | 137,365,213.59 | - | 71,012,088.80 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.96 | 2.36 | 1.17 | 3.37 |
| 二、稀释每股收益(元) | 0.96 | 2.36 | 1.17 | 3.37 |
| 九、综合收益总额(元) | 64,875,005.77 | 142,754,459.29 | 47,394,828.86 | 87,160,301.99 |
| 归属于母公司所有者的综合收益总额(元) | 64,971,618.70 | 142,799,673.55 | 47,394,828.86 | 87,160,301.99 |
| 归属于少数股东的综合收益总额(元) | -96,612.93 | -45,214.26 | - | - |
| 公告日期 | 2024-08-30 | 2024-06-07 | 2024-08-30 | 2024-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |