| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 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) | 417,901,580.64 | 186,422,401.05 | 1,115,464,032.20 | 428,869,253.85 | 170,836,539.89 |
| 营业收入(元) | 417,901,580.64 | 186,422,401.05 | 1,115,464,032.20 | 428,869,253.85 | 170,836,539.89 |
| 二、营业总成本(元) | 370,410,564.45 | 171,395,235.51 | 1,005,970,552.54 | 391,046,803.55 | 156,201,672.80 |
| 营业成本(元) | 325,235,537.82 | 147,233,941.60 | 898,520,680.44 | 345,007,615.06 | 133,996,478.10 |
| 研发费用(元) | 8,331,787.83 | 4,619,512.50 | 19,002,286.03 | 7,656,987.98 | 3,558,512.71 |
| 营业税金及附加(元) | 1,355,716.57 | 494,932.25 | 4,785,301.44 | 1,929,980.27 | 513,643.68 |
| 销售费用(元) | 6,475,156.70 | 3,044,120.76 | 17,849,813.99 | 6,792,977.98 | 2,701,098.39 |
| 管理费用(元) | 25,505,637.80 | 14,123,383.10 | 60,026,462.13 | 30,778,397.08 | 14,566,484.24 |
| 财务费用(元) | 3,506,727.73 | 1,879,345.30 | 5,786,008.51 | -1,119,154.82 | 865,455.68 |
| 其中：利息费用(元) | 14,490,060.16 | 7,428,527.95 | - | 9,198,569.56 | 4,723,962.00 |
| 其中：利息收入(元) | 11,548,768.88 | -5,750,834.19 | - | 11,474,596.88 | -4,360,499.09 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 368,371.69 | 212,258.59 | - | - | - |
| 加：投资收益(元) | -131,121.78 | -850,127.36 | 1,655,430.30 | 1,306,836.45 | -1,054,227.52 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -1,059,782.00 |
| 资产处置收益(元) | 62,953.65 | - | 122,882.60 | 42,731.21 | - |
| 资产减值损失(元) | 664,513.07 | 449,671.95 | -12,063,257.39 | -2,991,444.69 | 221,587.16 |
| 信用减值损失(元) | -13,348,393.83 | -5,196,021.20 | -17,664,187.14 | -6,569,166.81 | -2,517,195.23 |
| 其他收益(元) | 1,833,468.99 | 1,677,741.31 | 4,575,141.21 | 2,911,164.61 | 1,666,992.05 |
| 四、营业利润(元) | 36,940,807.98 | 11,320,688.83 | 86,119,489.24 | 32,522,571.07 | 12,952,023.55 |
| 加：营业外收入(元) | 36,190.23 | 2,431.52 | 22,922.71 | 26,452.36 | 15,459.17 |
| 减：营业外支出(元) | 294,282.58 | 76,805.11 | 216,009.17 | 57,528.30 | 12,722.87 |
| 五、利润总额(元) | 36,682,715.63 | 11,246,315.24 | 85,926,402.78 | 32,491,495.13 | 12,954,759.85 |
| 减：所得税费用(元) | 10,038,672.07 | 3,504,097.43 | 20,352,025.09 | 6,832,624.29 | 4,303,940.15 |
| 六、净利润(元) | 26,644,043.56 | 7,742,217.81 | 65,574,377.69 | 25,658,870.84 | 8,650,819.70 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 26,644,043.56 | 7,742,217.81 | 65,574,377.69 | 25,658,870.84 | 8,650,819.70 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 25,459,774.19 | 7,404,393.52 | 64,732,513.54 | 25,220,449.77 | 8,142,921.70 |
| 少数股东损益(元) | 1,184,269.37 | 337,824.29 | 841,864.15 | 438,421.07 | 507,898.00 |
| 扣除非经常性损益后的净利润(元) | 24,236,525.75 | - | 62,637,647.44 | 22,512,454.34 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.23 | 0.07 | 0.60 | 0.24 | 0.08 |
| 二、稀释每股收益(元) | 0.23 | 0.07 | 0.56 | 0.24 | 0.08 |
| 九、综合收益总额(元) | 26,644,043.56 | 7,742,217.81 | 65,574,377.69 | 25,658,870.84 | 8,650,819.70 |
| 归属于母公司所有者的综合收益总额(元) | 25,459,774.19 | 7,404,393.52 | 64,732,513.54 | 25,220,449.77 | 8,142,921.70 |
| 归属于少数股东的综合收益总额(元) | 1,184,269.37 | 337,824.29 | 841,864.15 | 438,421.07 | 507,898.00 |
| 公告日期 | 2024-08-27 | 2024-08-12 | 2024-04-29 | 2023-08-28 | 2024-08-12 |
| 审计意见(境内) | 标准无保留意见 | ||||
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