| 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) | 1,016,698,254.96 | 2,005,628,723.05 | 630,171,477.49 | 1,303,654,685.38 | 473,132,800.62 |
| 营业收入(元) | 1,016,698,254.96 | 2,005,628,723.05 | 630,171,477.49 | 1,303,654,685.38 | 473,132,800.62 |
| 二、营业总成本(元) | 991,220,445.91 | 1,922,265,707.41 | 607,721,131.13 | 1,251,761,447.96 | 459,622,615.03 |
| 营业成本(元) | 930,295,864.09 | 1,836,283,181.21 | 577,502,251.23 | 1,185,051,050.33 | 433,845,466.39 |
| 研发费用(元) | 31,230,725.78 | 19,249,562.97 | 6,068,557.61 | 12,603,624.26 | 5,542,872.00 |
| 营业税金及附加(元) | 4,734,094.31 | 13,380,706.78 | 3,852,989.23 | 6,907,404.80 | 2,827,235.25 |
| 销售费用(元) | 12,684,803.32 | 27,393,260.00 | 8,859,526.71 | 22,490,806.09 | 7,100,363.38 |
| 管理费用(元) | 12,553,961.31 | 26,467,160.21 | 11,799,653.03 | 25,032,958.91 | 10,424,554.08 |
| 财务费用(元) | -279,002.90 | -508,163.76 | -361,846.68 | -324,396.43 | -117,876.07 |
| 其中：利息费用(元) | - | 159,441.55 | - | - | - |
| 其中：利息收入(元) | - | 1,129,872.34 | - | - | 165,009.47 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -569,510.94 | -1,274,827.89 | -277,591.37 | -1,585,766.18 | -911,891.45 |
| 加：投资收益(元) | 407,806.78 | 1,537,999.30 | 718,058.56 | 2,062,147.87 | 3,368,983.99 |
| 资产减值损失(元) | 367,451.61 | -1,337,548.90 | - | - | - |
| 信用减值损失(元) | -8,004,923.40 | -62,790,209.47 | -5,402,141.61 | -29,215,107.26 | -6,252,250.98 |
| 其他收益(元) | 176,669.58 | 961,349.03 | 528,249.03 | 340,592.15 | 177,214.11 |
| 四、营业利润(元) | 17,855,302.68 | 20,459,777.71 | 18,016,920.97 | 23,495,104.00 | 9,892,241.26 |
| 加：营业外收入(元) | 1,010.80 | 347,230.97 | 315,669.13 | 7,332.66 | 1,086.79 |
| 减：营业外支出(元) | 400.68 | 1,415,241.07 | 1,395,832.42 | 598,275.97 | 355,276.19 |
| 五、利润总额(元) | 17,855,912.80 | 19,391,767.61 | 16,936,757.68 | 22,904,160.69 | 9,538,051.86 |
| 减：所得税费用(元) | -1,180,660.28 | 1,331,641.38 | 1,937,826.78 | 10,996,134.68 | 1,394,801.00 |
| 六、净利润(元) | 19,036,573.08 | 18,060,126.23 | 14,998,930.90 | 11,908,026.01 | 8,143,250.86 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 19,036,573.08 | 18,060,126.23 | 14,998,930.90 | 11,908,026.01 | 8,143,250.86 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 19,036,573.08 | 18,060,126.23 | 14,998,930.90 | 11,908,029.01 | 8,143,250.85 |
| 少数股东损益(元) | - | - | - | -3.00 | 0.01 |
| 扣除非经常性损益后的净利润(元) | 19,057,060.28 | 17,764,842.03 | 15,194,087.59 | 13,706,593.68 | 6,458,547.93 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.09 | 0.07 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.09 | 0.07 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 19,036,573.08 | 18,060,126.23 | 14,998,930.90 | 11,908,026.01 | 8,143,250.86 |
| 归属于母公司所有者的综合收益总额(元) | 19,036,573.08 | 18,060,126.23 | 14,998,930.90 | 11,908,029.01 | 8,143,250.85 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -3.00 | 0.01 |
| 公告日期 | 2024-08-19 | 2024-04-22 | 2023-08-30 | 2023-04-14 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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