| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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) | 769,325,421.63 | 1,578,190,027.61 | 707,766,335.73 | 1,322,633,927.88 | 606,928,858.73 |
| 营业收入(元) | 769,325,421.63 | 1,578,190,027.61 | 707,766,335.73 | 1,322,633,927.88 | 606,928,858.73 |
| 二、营业总成本(元) | 632,100,818.81 | 1,319,375,704.71 | 619,183,442.65 | 1,087,323,272.92 | 499,890,786.90 |
| 营业成本(元) | 345,835,440.89 | 738,440,395.88 | 317,033,819.21 | 576,524,436.27 | 248,921,766.75 |
| 研发费用(元) | 55,510,871.88 | 123,492,362.75 | 66,289,600.00 | 91,387,875.61 | 43,511,058.83 |
| 营业税金及附加(元) | 8,591,482.67 | 18,161,379.48 | 8,603,375.68 | 17,213,078.91 | 7,520,998.63 |
| 销售费用(元) | 150,320,032.41 | 287,994,359.11 | 164,782,967.55 | 291,066,637.68 | 148,469,850.73 |
| 管理费用(元) | 66,403,284.38 | 144,951,338.69 | 59,934,326.88 | 120,780,355.85 | 54,346,818.86 |
| 财务费用(元) | 5,439,706.58 | 6,335,868.80 | 2,539,353.33 | -9,649,111.40 | -2,879,706.90 |
| 其中：利息费用(元) | 6,936,843.52 | 11,524,984.94 | 4,622,095.49 | 7,864,630.89 | 2,364,806.11 |
| 其中：利息收入(元) | 2,286,456.75 | 6,253,319.11 | 2,765,971.89 | 16,739,505.96 | 5,032,358.54 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 32,395,303.65 | 97,763,907.08 | 38,883,872.24 | 90,594,817.96 | 36,545,962.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,395,303.65 | 97,770,543.08 | 38,883,872.24 | 90,594,817.96 | 36,545,962.14 |
| 资产处置收益(元) | 19,347.30 | -125,584.44 | - | -81,584.46 | - |
| 资产减值损失(元) | -107,220.73 | -1,317,177.68 | -37,176.24 | -147,583.60 | - |
| 信用减值损失(元) | -2,286,241.35 | -8,643,469.77 | -350,310.15 | -8,414,090.95 | -2,609,555.12 |
| 其他收益(元) | 4,434,367.65 | 4,286,824.76 | 2,105,179.43 | 6,663,905.97 | 965,168.47 |
| 四、营业利润(元) | 171,680,159.34 | 350,778,822.85 | 129,184,458.36 | 323,926,119.88 | 141,939,647.32 |
| 加：营业外收入(元) | 144,463.24 | 659,080.70 | 106,951.85 | 2,654,295.08 | 4,580,691.14 |
| 减：营业外支出(元) | 1,322,967.84 | 661,319.78 | 414,115.12 | 2,160,920.02 | 750,546.32 |
| 五、利润总额(元) | 170,501,654.74 | 350,776,583.77 | 128,877,295.09 | 324,419,494.94 | 145,769,792.14 |
| 减：所得税费用(元) | 31,674,467.31 | 54,092,195.48 | 25,446,241.40 | 43,384,462.69 | 26,950,814.19 |
| 六、净利润(元) | 138,827,187.43 | 296,684,388.29 | 103,431,053.69 | 281,035,032.25 | 118,818,977.95 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 138,827,187.43 | 296,684,388.29 | 103,431,053.69 | 281,035,032.25 | 118,818,977.95 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 118,638,050.57 | 256,471,139.67 | 84,561,580.66 | 249,390,193.56 | 107,690,307.66 |
| 少数股东损益(元) | 20,189,136.86 | 40,213,248.62 | 18,869,473.03 | 31,644,838.69 | 11,128,670.29 |
| 扣除非经常性损益后的净利润(元) | 117,355,013.93 | 253,651,656.82 | 83,384,567.29 | 243,733,789.08 | 104,209,182.54 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.73 | 1.59 | 0.52 | 1.54 | 0.67 |
| 二、稀释每股收益(元) | 0.73 | 1.59 | 0.52 | 1.54 | 0.67 |
| 八、其他综合收益(元) | -1,095,000.00 | 300,000.00 | -2,000.00 | -4,528,000.00 | -2,000.00 |
| 归属于母公司股东的其他综合收益(元) | -1,095,000.00 | 300,000.00 | -2,000.00 | -4,528,000.00 | -2,000.00 |
| 九、综合收益总额(元) | 137,732,187.43 | 296,984,388.29 | 103,429,053.69 | 276,507,032.25 | 118,816,977.95 |
| 归属于母公司所有者的综合收益总额(元) | 117,543,050.57 | 256,771,139.67 | 84,559,580.66 | 244,862,193.56 | 107,688,307.66 |
| 归属于少数股东的综合收益总额(元) | 20,189,136.86 | 40,213,248.62 | 18,869,473.03 | 31,644,838.69 | 11,128,670.29 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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