| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 337,105,115.95 | 755,656,792.71 | 546,260,895.47 | 354,483,161.80 | 136,519,262.40 | 741,148,156.03 | 535,838,071.43 | 343,108,907.04 | 96,557,188.76 |
| 营业收入(元) | 337,105,115.95 | 755,656,792.71 | 546,260,895.47 | 354,483,161.80 | 136,519,262.40 | 741,148,156.03 | 535,838,071.43 | 343,108,907.04 | 96,557,188.76 |
| 二、营业总成本(元) | 293,108,586.67 | 656,203,295.84 | 474,125,584.64 | 307,174,260.10 | 126,690,051.70 | 645,290,600.70 | 457,788,222.67 | 295,076,757.60 | 86,458,645.94 |
| 营业成本(元) | 256,867,471.71 | 576,980,192.43 | 418,730,706.50 | 270,884,036.80 | 109,128,312.50 | 562,469,629.37 | 399,813,254.74 | 259,948,050.61 | 71,635,906.45 |
| 研发费用(元) | 13,449,057.32 | 26,764,397.60 | 19,312,387.58 | 12,280,480.92 | 5,832,640.37 | 22,847,253.78 | 19,359,686.41 | 10,730,140.48 | 5,896,437.80 |
| 营业税金及附加(元) | 4,051,617.88 | 7,135,689.77 | 4,939,252.40 | 3,315,364.79 | 1,378,513.49 | 8,942,471.05 | 6,051,437.49 | 4,116,627.08 | 1,227,517.05 |
| 销售费用(元) | 6,578,038.58 | 11,564,373.93 | 8,512,930.58 | 4,870,748.10 | 2,317,905.94 | 15,202,474.29 | 9,329,532.08 | 5,415,072.68 | 2,164,629.14 |
| 管理费用(元) | 13,243,043.79 | 30,181,966.83 | 19,323,385.66 | 12,928,050.27 | 6,839,563.01 | 30,512,245.23 | 18,679,329.01 | 12,083,311.15 | 4,761,550.63 |
| 财务费用(元) | -1,080,642.61 | 3,576,675.28 | 3,306,921.92 | 2,895,579.22 | 1,193,116.39 | 5,316,526.98 | 4,554,982.94 | 2,783,555.60 | 772,604.87 |
| 其中：利息费用(元) | 1,470,394.84 | 3,238,820.22 | 2,495,543.71 | 1,758,744.54 | 850,441.46 | 3,131,230.88 | 2,377,393.44 | 1,623,318.49 | - |
| 其中：利息收入(元) | 2,619,468.08 | 2,017,890.03 | 1,283,789.69 | 743,886.70 | 115,601.10 | 793,048.87 | 705,181.70 | 566,291.55 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,174,907.61 | 1,390,051.86 | 1,390,051.86 | 1,459,900.37 | - | 1,999,213.71 | 1,058,279.91 | - | - |
| 加：投资收益(元) | - | 5,198,816.77 | 3,628,611.31 | 1,847,438.51 | 1,432,480.84 | 2,186,895.61 | 2,186,895.61 | 2,186,895.61 | 7,254.79 |
| 资产处置收益(元) | - | 2,823.78 | -24,544.25 | -24,544.25 | - | 11,589.01 | 23,382.28 | 23,382.28 | - |
| 资产减值损失(元) | -632,859.48 | -6,769,675.15 | -4,536,283.75 | -4,536,283.75 | - | -5,005,950.26 | -4,399,827.77 | -4,399,827.77 | - |
| 信用减值损失(元) | -856,014.25 | -448,650.26 | -321,994.52 | 211,530.53 | 3,005,202.23 | -1,466,378.29 | -5,242,586.00 | -4,304,682.74 | 80,000.00 |
| 其他收益(元) | 6,581,521.84 | 14,143,482.94 | 9,101,654.28 | 6,642,405.07 | 3,198,230.00 | 7,181,802.05 | 6,471,054.31 | 2,664,515.77 | 4,518.24 |
| 四、营业利润(元) | 51,264,085.00 | 112,970,346.81 | 81,372,805.76 | 52,909,348.18 | 17,465,123.77 | 100,764,727.16 | 78,147,047.10 | 44,202,432.59 | 10,190,315.85 |
| 加：营业外收入(元) | 400,596.60 | 1,500.00 | 28,579.00 | - | - | 22,025.95 | 22,025.95 | 17,025.95 | 1,617,191.95 |
| 减：营业外支出(元) | 1,230,803.48 | 522,039.03 | 111,203.57 | 868.00 | - | 399,620.16 | 369,343.45 | 233,588.73 | 634.40 |
| 五、利润总额(元) | 50,433,878.12 | 112,449,807.78 | 81,290,181.19 | 52,908,480.18 | 17,465,123.77 | 100,387,132.95 | 77,799,729.60 | 43,985,869.81 | 11,806,873.40 |
| 减：所得税费用(元) | 6,627,410.98 | 13,518,516.56 | 10,176,751.17 | 6,840,266.71 | 1,477,160.47 | 11,972,800.83 | 10,313,637.41 | 5,239,231.07 | 1,773,716.00 |
| 六、净利润(元) | 43,806,467.14 | 98,931,291.22 | 71,113,430.02 | 46,068,213.47 | 15,987,963.30 | 88,414,332.12 | 67,486,092.19 | 38,746,638.74 | 10,033,157.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,806,467.14 | 98,931,291.22 | 71,113,430.02 | 46,068,213.47 | 15,987,963.30 | 88,414,332.12 | 67,486,092.19 | 38,746,638.74 | 10,033,157.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,685,534.20 | 98,169,872.15 | 70,606,518.69 | 45,621,994.89 | 15,822,068.58 | 87,742,652.68 | 67,066,215.65 | 38,451,519.02 | 9,976,563.07 |
| 少数股东损益(元) | 120,932.94 | 761,419.07 | 506,911.33 | 446,218.58 | 165,894.72 | 671,679.44 | 419,876.54 | 295,119.72 | 56,594.33 |
| 扣除非经常性损益后的净利润(元) | 37,182,607.85 | 82,890,668.43 | 58,103,744.06 | 38,275,780.41 | 11,915,995.56 | 78,289,435.05 | 58,992,579.63 | 34,374,937.60 | 8,449,861.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.63 | 0.45 | 0.29 | 0.10 | 0.57 | 0.43 | 0.25 | 0.06 |
| 二、稀释每股收益(元) | 0.28 | 0.63 | 0.45 | 0.29 | 0.10 | 0.57 | 0.43 | 0.25 | 0.06 |
| 九、综合收益总额(元) | 43,806,467.14 | 98,931,291.22 | 71,113,430.02 | 46,068,213.47 | 15,987,963.30 | 88,414,332.12 | 67,486,092.19 | 38,746,638.74 | 10,033,157.40 |
| 归属于母公司所有者的综合收益总额(元) | 43,685,534.20 | 98,169,872.15 | 70,606,518.69 | 45,621,994.89 | 15,822,068.58 | 87,742,652.68 | 67,066,215.65 | 38,451,519.02 | 9,976,563.07 |
| 归属于少数股东的综合收益总额(元) | 120,932.94 | 761,419.07 | 506,911.33 | 446,218.58 | 165,894.72 | 671,679.44 | 419,876.54 | 295,119.72 | 56,594.33 |
| 公告日期 | 2024-08-27 | 2024-03-29 | 2023-11-24 | 2023-08-03 | 2023-04-28 | 2023-03-20 | 2022-12-13 | 2022-08-29 | 2022-04-28 |
| 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 | ||||||
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