| 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) | 146,438,144.41 | 547,658,609.62 | 243,770,710.30 | 580,141,790.70 | 292,368,092.93 |
| 营业收入(元) | 146,438,144.41 | 547,658,609.62 | 243,770,710.30 | 580,141,790.70 | 292,368,092.93 |
| 二、营业总成本(元) | 194,205,024.57 | 502,599,172.17 | 227,523,884.94 | 526,967,536.63 | 270,238,021.83 |
| 营业成本(元) | 59,742,025.02 | 112,569,162.77 | 50,686,611.21 | 130,147,405.45 | 69,971,730.15 |
| 研发费用(元) | 6,857,322.23 | 16,017,970.54 | 10,778,872.33 | 7,900,392.49 | 1,015,197.08 |
| 营业税金及附加(元) | 2,755,979.86 | 9,260,410.45 | 3,960,348.74 | 9,075,490.07 | 4,389,042.73 |
| 销售费用(元) | 109,953,393.50 | 328,492,287.70 | 146,482,101.16 | 344,349,353.26 | 179,905,041.05 |
| 管理费用(元) | 17,876,648.95 | 36,919,943.68 | 15,471,752.36 | 36,210,674.54 | 15,160,988.92 |
| 财务费用(元) | -2,980,344.99 | -660,602.97 | 144,199.14 | -715,779.18 | -203,978.10 |
| 其中：利息费用(元) | - | 549,322.21 | 720,116.65 | 546,450.00 | 299,400.00 |
| 其中：利息收入(元) | 2,990,888.63 | 1,247,470.10 | 593,944.27 | 1,295,730.67 | 520,241.51 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 668,964,110.68 | 620,277.86 | 269,633.57 | -122,264.47 | -46,427.12 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 269,633.57 | 269,633.57 | -122,264.47 | -46,427.12 |
| 资产处置收益(元) | 50,264,597.21 | -2,493.53 | - | -24,759.87 | -14,075.22 |
| 资产减值损失(元) | - | -1,231,432.98 | - | -145,817.30 | - |
| 信用减值损失(元) | 1,955,629.20 | -1,021,045.53 | 523,985.28 | 388,100.75 | 553,516.88 |
| 其他收益(元) | 296,121.20 | 1,373,300.71 | 650,057.29 | 4,832,190.49 | 3,504,341.50 |
| 四、营业利润(元) | 673,713,578.13 | 44,798,043.98 | 17,690,501.50 | 58,101,703.67 | 26,127,427.14 |
| 加：营业外收入(元) | 178,840.49 | 1,133,555.01 | 684,727.21 | 389,384.48 | 327,307.15 |
| 减：营业外支出(元) | 90,126.82 | 198,731.46 | 16,386.95 | 282,692.58 | 267,911.01 |
| 五、利润总额(元) | 673,802,291.80 | 45,732,867.53 | 18,358,841.76 | 58,208,395.57 | 26,186,823.28 |
| 减：所得税费用(元) | 95,462,384.02 | 10,886,021.03 | 4,848,754.72 | 9,545,414.72 | 4,092,187.83 |
| 六、净利润(元) | 578,339,907.78 | 34,846,846.50 | 13,510,087.04 | 48,662,980.85 | 22,094,635.45 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 580,337,995.88 | 34,846,846.50 | 13,510,087.04 | 48,662,980.85 | 22,094,635.45 |
| 终止经营净利润(元) | -1,998,088.10 | - | - | - | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 579,039,184.42 | 34,743,209.85 | 13,147,139.71 | 47,433,659.21 | 21,247,520.61 |
| 少数股东损益(元) | -699,276.64 | 103,636.65 | 362,947.33 | 1,229,321.64 | 847,114.84 |
| 扣除非经常性损益后的净利润(元) | -37,564,617.22 | 32,417,162.76 | 13,270,268.69 | 43,314,076.93 | 18,302,356.50 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 6.03 | 0.36 | 0.14 | 0.49 | 0.22 |
| 二、稀释每股收益(元) | 6.03 | - | - | - | - |
| 八、其他综合收益(元) | -158,712,616.72 | 158,712,616.72 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -158,712,616.72 | 158,712,616.72 | - | - | - |
| 九、综合收益总额(元) | 419,627,291.06 | 193,559,463.22 | 13,510,087.04 | 48,662,980.85 | 22,094,635.45 |
| 归属于母公司所有者的综合收益总额(元) | 420,326,567.70 | 193,455,826.57 | 13,147,139.71 | 47,433,659.21 | 21,247,520.61 |
| 归属于少数股东的综合收益总额(元) | -699,276.64 | 103,636.65 | 362,947.33 | 1,229,321.64 | 847,114.84 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-21 | 2023-04-24 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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