| 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 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 594,026,706.41 | 340,523,987.91 | 1,341,492,617.61 | 666,959,933.38 | 350,696,986.13 | 1,302,559,748.05 | 630,389,491.60 |
| 营业收入(元) | 594,026,706.41 | 340,523,987.91 | 1,341,492,617.61 | 666,959,933.38 | 350,696,986.13 | 1,302,559,748.05 | 630,389,491.60 |
| 二、营业总成本(元) | 516,638,388.11 | 286,461,363.57 | 1,181,383,156.06 | 569,046,001.25 | 293,543,113.79 | 1,225,502,711.39 | 579,771,880.31 |
| 营业成本(元) | 409,620,271.72 | 231,520,848.26 | 990,441,263.72 | 483,843,769.45 | 250,709,156.80 | 1,046,899,383.12 | 519,469,807.25 |
| 研发费用(元) | 63,816,067.69 | 30,423,827.90 | 108,228,730.13 | 46,500,262.16 | 20,664,193.23 | 85,228,072.32 | 34,583,469.47 |
| 营业税金及附加(元) | 1,623,469.83 | 962,738.04 | 1,813,997.69 | 704,955.88 | 317,312.90 | 2,944,897.94 | 1,341,063.60 |
| 销售费用(元) | 10,695,203.06 | 4,658,561.89 | 23,639,267.61 | 11,020,247.67 | 5,787,041.96 | 21,840,460.26 | 9,707,780.01 |
| 管理费用(元) | 37,268,458.43 | 19,907,736.35 | 66,331,764.24 | 30,401,774.85 | 17,168,173.87 | 76,259,758.68 | 18,840,215.57 |
| 财务费用(元) | -6,385,082.62 | -1,012,348.87 | -9,071,867.33 | -3,425,008.76 | -1,102,764.97 | -7,669,860.93 | -4,170,455.59 |
| 其中：利息费用(元) | 208,737.70 | 99,965.96 | 343,019.34 | 103,729.93 | 57,006.86 | 327,805.05 | 169,976.29 |
| 其中：利息收入(元) | 6,701,278.82 | 1,213,150.18 | 9,625,279.51 | 3,924,667.19 | 1,375,542.97 | 6,709,946.25 | 3,761,384.01 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,875,365.00 | 3,553,016.75 | 14,180,990.21 | 8,158,273.45 | 3,752,645.06 | 11,491,909.05 | 4,853,110.97 |
| 资产处置收益(元) | 1,784,295.22 | - | - | - | - | -20,297.59 | - |
| 资产减值损失(元) | -345,026.00 | -345,026.00 | -6,319,850.60 | -963,653.88 | -420,444.46 | -23,633.84 | -2,315,237.41 |
| 信用减值损失(元) | -2,346,630.87 | -146,600.01 | 125,676.49 | -997,260.50 | -367,109.20 | 693,111.48 | 1,249,105.53 |
| 其他收益(元) | 1,601,653.70 | 1,398,415.30 | 11,921,488.72 | 5,675,497.64 | 221,504.22 | 12,091,783.27 | 4,276,163.27 |
| 四、营业利润(元) | 84,957,975.35 | 58,522,430.38 | 180,017,766.37 | 109,786,788.84 | 60,340,467.96 | 101,289,909.03 | 58,680,753.65 |
| 加：营业外收入(元) | 93,890.40 | 93,890.40 | 2,764,263.21 | 2,474,867.10 | 31,144.75 | 223,087.09 | 98,181.31 |
| 减：营业外支出(元) | 57,336.84 | 7,336.84 | 100,000.00 | 50,000.00 | - | 108,799.96 | - |
| 五、利润总额(元) | 84,994,528.91 | 58,608,983.94 | 182,682,029.58 | 112,211,655.94 | 60,371,612.71 | 101,404,196.16 | 58,778,934.96 |
| 减：所得税费用(元) | 4,561,105.10 | 2,915,201.00 | 12,210,546.19 | 3,565,970.72 | 2,654,310.53 | 6,538,004.35 | 2,273,373.81 |
| 六、净利润(元) | 80,433,423.81 | 55,693,782.94 | 170,471,483.39 | 108,645,685.22 | 57,717,302.18 | 94,866,191.81 | 56,505,561.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 80,433,423.81 | 55,693,782.94 | 170,471,483.39 | 108,645,685.22 | 57,717,302.18 | 94,866,191.81 | 56,505,561.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 80,433,423.81 | 55,693,782.94 | 170,471,483.39 | 108,645,685.22 | 57,717,302.18 | 94,866,191.81 | 56,505,561.15 |
| 扣除非经常性损益后的净利润(元) | 71,550,984.19 | 51,350,957.53 | 146,045,700.00 | 95,036,000.00 | 54,454,800.00 | 102,978,700.00 | 48,190,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.80 | 0.62 | 1.89 | 1.21 | 0.64 | 1.05 | 0.63 |
| 二、稀释每股收益(元) | 0.80 | 0.62 | 1.89 | 1.21 | 0.64 | 1.05 | 0.63 |
| 八、其他综合收益(元) | 1,875,428.30 | 478,719.30 | 3,112,961.33 | 9,056,049.03 | -2,567,649.74 | 8,582,047.83 | 4,560,246.56 |
| 归属于母公司股东的其他综合收益(元) | 1,875,428.30 | 478,719.30 | 3,112,961.33 | 9,056,049.03 | -2,567,649.74 | 8,582,047.83 | 4,560,246.56 |
| 九、综合收益总额(元) | 82,308,852.11 | 56,172,502.24 | 173,584,444.72 | 117,701,734.25 | 55,149,652.44 | 103,448,239.64 | 61,065,807.71 |
| 归属于母公司所有者的综合收益总额(元) | 82,308,852.11 | 56,172,502.24 | 173,584,444.72 | 117,701,734.25 | 55,149,652.44 | 103,448,239.64 | 61,065,807.71 |
| 公告日期 | 2024-08-29 | 2024-04-20 | 2024-03-21 | 2023-10-11 | 2024-04-20 | 2023-10-11 | 2022-12-19 |
| 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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