| 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) | 471,053,026.59 | 851,787,200.85 | 351,669,922.99 | 698,085,545.74 | 203,208,298.63 |
| 营业收入(元) | 471,053,026.59 | 851,787,200.85 | 351,669,922.99 | 698,085,545.74 | 203,208,298.63 |
| 二、营业总成本(元) | 406,086,456.81 | 760,494,688.11 | 308,978,901.71 | 628,993,101.88 | 191,794,491.31 |
| 营业成本(元) | 306,757,086.83 | 533,225,738.76 | 220,195,275.74 | 470,527,649.25 | 137,886,214.97 |
| 研发费用(元) | 39,967,008.33 | 84,650,763.51 | 34,787,324.29 | 60,080,487.89 | 15,167,741.90 |
| 营业税金及附加(元) | 4,198,108.77 | 10,193,369.79 | 7,471,529.82 | 4,262,903.99 | 1,486,210.57 |
| 销售费用(元) | 25,091,275.59 | 70,036,660.77 | 23,488,752.24 | 49,856,116.89 | 21,119,827.20 |
| 管理费用(元) | 31,735,974.63 | 65,141,803.01 | 24,360,642.62 | 48,094,611.11 | 17,633,645.87 |
| 财务费用(元) | -1,662,997.34 | -2,753,647.73 | -1,324,623.00 | -3,828,667.25 | -1,499,149.20 |
| 其中：利息费用(元) | 2,404,105.74 | 3,513,069.86 | 1,473,313.23 | 527,033.32 | - |
| 其中：利息收入(元) | 4,280,337.22 | 6,259,885.98 | 2,573,741.92 | 4,711,531.61 | 1,652,506.28 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -157,440,314.59 | 322,938,358.55 | 522,337,321.53 | 461,882,929.07 | 144,147,335.94 |
| 加：投资收益(元) | 4,669,501.03 | 254,729,051.16 | 229,311,592.12 | 5,132,235.52 | - |
| 资产处置收益(元) | -33,090.56 | 303,139.64 | 284,339.68 | -114,423.31 | - |
| 资产减值损失(元) | -5,400,912.90 | -11,538,506.04 | -308,580.43 | -12,414,674.70 | 1,538,215.49 |
| 信用减值损失(元) | -2,425,208.39 | -5,772,122.69 | -1,943,020.20 | -768,423.78 | 830,654.30 |
| 其他收益(元) | 91,143,206.02 | 54,959,844.74 | 21,817,073.65 | 46,012,276.92 | 9,801,536.81 |
| 四、营业利润(元) | -4,520,249.61 | 706,912,278.10 | 814,189,747.63 | 568,822,363.58 | 167,731,549.86 |
| 加：营业外收入(元) | 73,897.34 | 1,003,585.58 | 94,240.82 | 5,149,509.18 | 39,147.60 |
| 减：营业外支出(元) | 33,482.34 | 200,063.58 | 70,063.58 | 3,242.23 | 988.40 |
| 五、利润总额(元) | -4,479,834.61 | 707,715,800.10 | 814,213,924.87 | 573,968,630.53 | 167,769,709.06 |
| 减：所得税费用(元) | -6,557,579.04 | 107,707,326.28 | 120,520,615.03 | 76,104,710.19 | 21,285,784.85 |
| 六、净利润(元) | 2,077,744.43 | 600,008,473.82 | 693,693,309.84 | 497,863,920.34 | 146,483,924.21 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,077,744.43 | 600,008,473.82 | 693,693,309.84 | 497,863,920.34 | 146,483,924.21 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,077,744.43 | 599,981,398.15 | 693,491,374.01 | 497,738,287.98 | 146,673,341.63 |
| 少数股东损益(元) | - | 27,075.67 | 201,935.83 | 125,632.36 | -189,417.42 |
| 扣除非经常性损益后的净利润(元) | 58,583,572.41 | 70,457,991.15 | 44,059,761.59 | 61,666,229.73 | 15,936,874.65 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.01 | 3.49 | 4.04 | 2.90 | 0.85 |
| 二、稀释每股收益(元) | 0.01 | 3.49 | 4.04 | 2.90 | 0.85 |
| 九、综合收益总额(元) | 2,077,744.43 | 600,008,473.82 | 693,693,309.84 | 497,863,920.34 | 146,483,924.21 |
| 归属于母公司所有者的综合收益总额(元) | 2,077,744.43 | 599,981,398.15 | 693,491,374.01 | 497,738,287.98 | 146,673,341.63 |
| 归属于少数股东的综合收益总额(元) | - | 27,075.67 | 201,935.83 | 125,632.36 | -189,417.42 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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