| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 |
| 一、营业总收入(元) | 551,868,304.23 | 963,292,815.99 | 485,098,542.61 | 1,025,679,040.64 | 671,858,993.42 | 510,963,333.89 |
| 营业收入(元) | 551,868,304.23 | 963,292,815.99 | 485,098,542.61 | 1,025,679,040.64 | 671,858,993.42 | 510,963,333.89 |
| 二、营业总成本(元) | 470,080,473.11 | 851,508,292.58 | 435,177,180.91 | 975,959,353.46 | 645,470,653.73 | 495,163,381.72 |
| 营业成本(元) | 419,613,941.65 | 728,041,231.75 | 382,391,056.33 | 863,060,494.56 | 571,295,066.96 | 451,840,154.41 |
| 研发费用(元) | 4,690,868.56 | 13,209,860.59 | 9,608,331.75 | 15,996,502.52 | 10,353,697.85 | 5,708,521.04 |
| 营业税金及附加(元) | 3,706,041.69 | 5,787,189.14 | 2,809,410.57 | 5,062,690.32 | 3,496,779.03 | 2,413,071.72 |
| 销售费用(元) | 19,306,907.87 | 50,066,922.18 | 17,648,677.29 | 42,109,445.94 | 27,538,272.55 | 18,300,209.17 |
| 管理费用(元) | 20,938,283.48 | 49,013,224.09 | 20,288,134.47 | 37,731,587.41 | 23,026,979.05 | 11,495,714.63 |
| 财务费用(元) | 1,824,429.86 | 5,389,864.83 | 2,431,570.50 | 11,998,632.71 | 9,759,858.29 | 5,405,710.75 |
| 其中：利息费用(元) | 2,329,972.01 | 5,801,857.73 | 2,864,900.66 | 11,836,952.78 | 5,537,933.02 | 5,037,749.19 |
| 其中：利息收入(元) | 259,927.04 | 763,919.33 | 393,262.65 | 706,653.10 | 198,730.90 | 169,525.46 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -21,442.74 | -5,642.55 | - | -26,907.27 | -27,928.53 | -13,109.31 |
| 加：投资收益(元) | -248,734.10 | - | - | 141,902.93 | -5,657.63 | - |
| 资产处置收益(元) | 32,691.98 | 20,654.07 | 84,293.30 | 47,149.23 | -144,177.58 | 13,872.12 |
| 资产减值损失(元) | 381,213.75 | -4,035,343.78 | -559,034.35 | -809,341.79 | -333,260.33 | -136,124.18 |
| 信用减值损失(元) | -2,785,284.73 | -2,294,252.06 | -6,039,664.22 | -13,732,931.89 | -2,415,859.57 | -2,968,982.31 |
| 其他收益(元) | 3,274,152.22 | 6,614,010.93 | 2,243,719.40 | 1,996,885.04 | 1,248,353.08 | 336,337.42 |
| 四、营业利润(元) | 82,420,427.50 | 112,083,950.02 | 45,650,675.83 | 37,336,443.43 | 24,709,809.13 | 13,031,945.91 |
| 加：营业外收入(元) | 385,165.06 | 2,603,298.67 | 647,848.59 | 933,822.73 | 717,814.19 | 680,101.75 |
| 减：营业外支出(元) | 53,864.06 | 2,030,490.76 | 1,015,752.91 | 4,920,734.06 | 4,275,106.16 | 214,850.49 |
| 五、利润总额(元) | 82,751,728.50 | 112,656,757.93 | 45,282,771.51 | 33,349,532.10 | 21,152,517.16 | 13,497,197.17 |
| 减：所得税费用(元) | 3,614,809.48 | 931,922.41 | 6,099,075.11 | -1,155,143.19 | 771,906.53 | -748,057.99 |
| 六、净利润(元) | 79,136,919.02 | 111,724,835.52 | 39,183,696.40 | 34,504,675.29 | 20,380,610.63 | 14,245,255.16 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 79,136,919.02 | 111,724,835.52 | 39,183,696.40 | 34,504,675.29 | 20,380,610.63 | 14,245,255.16 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 79,136,919.02 | 111,724,835.52 | 39,183,696.40 | 34,504,675.29 | 20,380,610.63 | 14,245,255.16 |
| 扣除非经常性损益后的净利润(元) | 77,980,324.04 | 108,073,583.01 | 37,361,768.48 | 31,811,635.31 | 22,494,307.88 | 13,608,789.42 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.57 | 0.89 | 0.34 | 0.30 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 0.57 | 0.89 | 0.34 | 0.30 | 0.18 | 0.12 |
| 八、其他综合收益(元) | - | 252,458.49 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 252,458.49 | - | - | - | - |
| 九、综合收益总额(元) | 79,136,919.02 | 111,977,294.01 | 39,183,696.40 | 34,504,675.29 | 20,380,610.63 | 14,245,255.16 |
| 归属于母公司所有者的综合收益总额(元) | 79,136,919.02 | 111,977,294.01 | 39,183,696.40 | 34,504,675.29 | 20,380,610.63 | 14,245,255.16 |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-07-24 | 2023-04-21 | 2022-10-31 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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