| 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) | 538,431,231.47 | 1,094,725,482.95 | 573,070,128.67 | 925,227,593.16 | 450,893,423.10 |
| 营业收入(元) | 538,431,231.47 | 1,094,725,482.95 | 573,070,128.67 | 925,227,593.16 | 450,893,423.10 |
| 二、营业总成本(元) | 483,539,518.29 | 966,483,678.80 | 488,653,931.59 | 849,010,354.28 | 399,667,780.52 |
| 营业成本(元) | 308,665,182.59 | 614,569,682.85 | 316,711,945.46 | 538,632,605.31 | 255,060,372.15 |
| 研发费用(元) | 6,399,080.16 | 14,680,982.31 | 6,672,157.01 | 14,498,401.39 | 6,688,766.05 |
| 营业税金及附加(元) | 141,824.16 | 529,235.28 | 103,247.17 | 215,665.48 | 53,061.09 |
| 销售费用(元) | 99,825,462.34 | 194,235,997.80 | 98,444,309.86 | 171,751,917.21 | 81,488,488.77 |
| 管理费用(元) | 66,883,437.01 | 131,765,498.81 | 61,566,863.31 | 118,368,382.92 | 53,498,099.01 |
| 财务费用(元) | 1,624,532.03 | 10,702,281.75 | 5,155,408.78 | 5,543,381.97 | 2,878,993.45 |
| 其中：利息费用(元) | 4,905,113.54 | 10,001,671.14 | 5,094,545.33 | 8,472,823.23 | 4,213,072.39 |
| 其中：利息收入(元) | 4,783,515.01 | 1,313,172.31 | 998,867.04 | 3,844,255.81 | 1,955,520.48 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 686,616.44 | 397,838.87 | 1,128,708.92 | 307,899.79 | 31,480.84 |
| 加：投资收益(元) | 1,790,125.00 | 8,820,199.90 | 4,815,381.82 | 5,981,113.76 | 2,314,005.76 |
| 资产处置收益(元) | -200,554.87 | 145,544.15 | - | - | - |
| 资产减值损失(元) | - | - | - | -10,089,694.28 | - |
| 信用减值损失(元) | 260,161.42 | -1,577,197.85 | -143,461.09 | -677,899.39 | 323,236.53 |
| 其他收益(元) | 359,194.13 | 3,178,860.35 | 393,233.00 | 2,985,401.31 | 2,788,425.13 |
| 四、营业利润(元) | 57,787,255.30 | 139,207,049.57 | 90,610,059.73 | 74,724,060.07 | 56,682,790.84 |
| 加：营业外收入(元) | 187,206.43 | 926,162.22 | 352,077.61 | 738,786.95 | 285,116.36 |
| 减：营业外支出(元) | 5,291,401.47 | 4,783,674.70 | 3,464,990.02 | 5,971,430.61 | 1,988,748.06 |
| 五、利润总额(元) | 52,683,060.26 | 135,349,537.09 | 87,497,147.32 | 69,491,416.41 | 54,979,159.14 |
| 减：所得税费用(元) | 11,637,263.61 | 37,917,454.54 | 22,067,288.35 | 21,217,676.06 | 10,463,614.86 |
| 六、净利润(元) | 41,045,796.65 | 97,432,082.55 | 65,429,858.97 | 48,273,740.35 | 44,515,544.28 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 41,045,796.65 | 97,432,082.55 | 65,429,858.97 | 48,273,740.35 | 44,515,544.28 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 34,889,288.43 | 85,059,327.67 | 57,463,228.35 | 41,772,608.80 | 39,609,385.15 |
| 少数股东损益(元) | 6,156,508.22 | 12,372,754.88 | 7,966,630.62 | 6,501,131.55 | 4,906,159.13 |
| 扣除非经常性损益后的净利润(元) | 36,586,572.19 | 78,946,813.31 | 55,176,104.20 | 38,703,508.63 | 36,760,242.72 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.42 | 1.02 | 0.69 | 0.50 | 0.47 |
| 二、稀释每股收益(元) | 0.42 | 1.02 | 0.69 | 0.50 | 0.47 |
| 九、综合收益总额(元) | 41,045,796.65 | 97,432,082.55 | 65,429,858.97 | 48,273,740.35 | 44,515,544.28 |
| 归属于母公司所有者的综合收益总额(元) | 34,889,288.43 | 85,059,327.67 | 57,463,228.35 | 41,772,608.80 | 39,609,385.15 |
| 归属于少数股东的综合收益总额(元) | 6,156,508.22 | 12,372,754.88 | 7,966,630.62 | 6,501,131.55 | 4,906,159.13 |
| 公告日期 | 2024-08-19 | 2024-04-18 | 2023-08-18 | 2023-04-18 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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