| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 864,813,103.49 | 1,361,979,925.39 | 866,386,151.77 | 504,590,057.82 | 1,474,642,235.28 | 894,865,707.44 | 421,854,094.41 |
| 营业收入(元) | 864,813,103.49 | 1,361,979,925.39 | 866,386,151.77 | 504,590,057.82 | 1,474,642,235.28 | 894,865,707.44 | 421,854,094.41 |
| 二、营业总成本(元) | 671,246,788.45 | 1,139,592,500.68 | 643,381,608.92 | 354,454,676.87 | 1,244,000,824.12 | 720,915,940.69 | 338,975,962.70 |
| 营业成本(元) | 608,158,206.42 | 1,018,185,969.46 | 582,645,169.07 | 326,809,375.50 | 1,120,419,325.05 | 662,987,371.05 | 315,525,323.22 |
| 研发费用(元) | 20,876,915.14 | 39,761,069.13 | 21,955,385.10 | 10,870,328.09 | 43,424,371.05 | 19,575,434.46 | 12,344,016.34 |
| 营业税金及附加(元) | 1,975,376.21 | 2,916,025.09 | 1,598,712.62 | 826,323.98 | 2,508,150.58 | 1,461,651.93 | 591,748.23 |
| 销售费用(元) | 17,702,376.21 | 33,841,548.72 | 16,852,775.46 | 5,713,616.77 | 28,192,592.24 | 16,148,872.86 | 4,067,505.83 |
| 管理费用(元) | 22,522,088.06 | 40,770,060.98 | 20,985,422.71 | 8,617,553.07 | 46,063,754.41 | 21,564,358.31 | 5,848,967.80 |
| 财务费用(元) | 11,826.41 | 4,117,827.30 | -655,856.04 | 1,617,479.46 | 3,392,630.79 | -821,747.92 | 598,401.28 |
| 其中：利息费用(元) | 1,591,838.80 | 3,820,402.67 | 1,015,422.72 | 571,858.68 | 3,300,051.50 | 392,847.91 | 660,445.22 |
| 其中：利息收入(元) | 904,909.44 | 2,720,311.73 | 1,228,060.22 | 764,774.07 | 1,679,176.33 | 769,480.61 | 293,182.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 523,657.53 | - | - | - | - |
| 加：投资收益(元) | 242,373.81 | 1,725,712.35 | 860,153.60 | 361,341.67 | 2,234,694.51 | 1,347,479.29 | 349,936.82 |
| 资产处置收益(元) | -75,773.71 | 13,776.26 | 52,782.85 | - | -775,632.24 | -215,536.42 | - |
| 资产减值损失(元) | -691,994.59 | -622,593.02 | -365,366.70 | 71,456.38 | -283,635.49 | 663,402.26 | 456,678.86 |
| 信用减值损失(元) | -5,877,306.20 | -1,539,704.65 | -3,060,203.21 | -2,513,154.03 | -2,742,677.19 | -4,048,214.99 | -3,546,733.76 |
| 其他收益(元) | 3,170,210.74 | 3,840,250.71 | 2,249,332.56 | 991,246.11 | 10,299,697.90 | 3,137,282.44 | 926,346.10 |
| 四、营业利润(元) | 190,333,825.09 | 225,804,866.36 | 223,264,899.48 | 149,046,271.08 | 239,373,858.65 | 174,834,179.33 | 81,064,359.73 |
| 加：营业外收入(元) | - | 400,000.00 | - | - | - | - | - |
| 减：营业外支出(元) | 30,000.00 | 5,000.00 | - | - | 25,743.44 | 15,743.44 | 10,743.44 |
| 五、利润总额(元) | 190,303,825.09 | 226,199,866.36 | 223,264,899.48 | 149,046,271.08 | 239,348,115.21 | 174,818,435.89 | 81,053,616.29 |
| 减：所得税费用(元) | 26,282,268.23 | 25,158,525.14 | 27,906,184.12 | 21,110,723.99 | 25,452,763.18 | 22,171,649.38 | 11,649,466.05 |
| 六、净利润(元) | 164,021,556.86 | 201,041,341.22 | 195,358,715.36 | 127,935,547.09 | 213,895,352.03 | 152,646,786.51 | 69,404,150.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 164,021,556.86 | 201,041,341.22 | 195,358,715.36 | 127,935,547.09 | 213,895,352.03 | 152,646,786.51 | 69,404,150.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 164,021,556.86 | 201,041,341.22 | 195,358,715.36 | 127,935,547.09 | 213,895,352.03 | 152,646,786.51 | 69,404,150.24 |
| 扣除非经常性损益后的净利润(元) | 162,187,028.23 | 195,806,037.86 | 192,172,861.11 | 126,785,847.48 | 202,864,190.61 | 148,410,800.00 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 3.05 | 3.77 | 3.70 | 2.43 | 4.10 | 2.94 | 1.34 |
| 二、稀释每股收益(元) | 3.05 | 3.75 | 3.65 | 2.39 | 4.01 | 2.87 | 1.30 |
| 九、综合收益总额(元) | 164,021,556.86 | 201,041,341.22 | 195,358,715.36 | 127,935,547.09 | 213,895,352.03 | 152,646,786.51 | 69,404,150.24 |
| 归属于母公司所有者的综合收益总额(元) | 164,021,556.86 | 201,041,341.22 | 195,358,715.36 | 127,935,547.09 | 213,895,352.03 | 152,646,786.51 | 69,404,150.24 |
| 公告日期 | 2024-08-28 | 2024-03-19 | 2023-08-28 | 2023-05-04 | 2023-01-17 | 2022-08-30 | 2023-05-04 |
| 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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