| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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) | 378,223,770.82 | 915,629,891.88 | 373,257,709.82 | 809,743,471.56 | 380,941,136.05 | 192,444,341.33 |
| 营业收入(元) | 378,223,770.82 | 915,629,891.88 | 373,257,709.82 | 809,743,471.56 | 380,941,136.05 | 192,444,341.33 |
| 二、营业总成本(元) | 342,072,438.07 | 831,660,129.66 | 347,239,134.64 | 734,204,236.70 | 351,783,560.77 | 180,144,356.27 |
| 营业成本(元) | 294,798,774.22 | 719,907,146.38 | 298,318,778.96 | 614,296,485.20 | 294,174,757.02 | 153,999,298.05 |
| 研发费用(元) | 13,817,783.14 | 40,525,404.63 | 14,501,396.86 | 45,718,546.67 | 25,173,528.33 | 10,161,093.77 |
| 营业税金及附加(元) | 494,989.23 | 2,281,444.72 | 1,255,756.16 | 3,000,342.56 | 1,334,057.84 | 647,457.30 |
| 销售费用(元) | 10,045,192.95 | 23,146,884.66 | 10,815,863.37 | 21,407,373.51 | 9,717,326.85 | 4,518,833.77 |
| 管理费用(元) | 16,033,286.01 | 37,152,143.55 | 18,632,625.28 | 43,240,160.15 | 18,508,116.38 | 9,388,439.25 |
| 财务费用(元) | 6,882,412.52 | 8,647,105.72 | 3,714,714.01 | 6,541,328.61 | 2,875,774.35 | 1,429,234.13 |
| 其中：利息费用(元) | 6,161,922.82 | 8,165,498.84 | 3,564,892.66 | 5,667,803.02 | 2,838,050.27 | 1,420,213.68 |
| 其中：利息收入(元) | 45,877.70 | 44,000.11 | 20,746.19 | 79,529.98 | 52,646.75 | 25,145.46 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -21,620.97 | -173,147.82 | -44,957.59 | -622,708.63 | -422,708.63 | -267,508.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -173,147.82 | - | -622,708.63 | -422,708.63 | -267,508.86 |
| 资产处置收益(元) | -143,685.14 | 177,266.32 | -82,319.63 | 61,688.84 | - | - |
| 资产减值损失(元) | -2,061,720.52 | -1,171,725.12 | - | -50,672.25 | - | - |
| 信用减值损失(元) | -12,018,153.55 | -6,323,877.29 | -927,396.25 | -13,203,799.54 | -5,250,827.89 | 946,266.19 |
| 其他收益(元) | 53,621.72 | 9,575,677.61 | 4,532,024.87 | 26,752,934.49 | 12,591,894.30 | 4,458,514.84 |
| 四、营业利润(元) | 21,959,774.29 | 86,053,955.92 | 29,495,926.58 | 88,476,677.77 | 36,075,933.06 | 17,437,257.23 |
| 加：营业外收入(元) | 100,678.66 | 26,159.14 | 54,400.95 | 16,500.26 | - | - |
| 减：营业外支出(元) | 39,165.72 | 1,144,263.04 | 55,037.53 | 186,649.38 | 136,478.43 | 0.12 |
| 五、利润总额(元) | 22,021,287.23 | 84,935,852.02 | 29,495,290.00 | 88,306,528.65 | 35,939,454.63 | 17,437,257.11 |
| 减：所得税费用(元) | -2,854,897.51 | 8,351,253.87 | 6,130,766.78 | 13,646,095.61 | 6,503,085.32 | 3,137,406.98 |
| 六、净利润(元) | 24,876,184.74 | 76,584,598.15 | 23,364,523.22 | 74,660,433.04 | 29,436,369.31 | 14,299,850.13 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 24,876,184.74 | 76,584,598.15 | 23,364,523.22 | 74,660,433.04 | 29,436,369.31 | 14,299,850.13 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 25,463,321.84 | 77,621,312.64 | 23,639,562.05 | 75,972,208.81 | 29,955,379.29 | 14,327,203.27 |
| 少数股东损益(元) | -587,137.10 | -1,036,714.49 | -275,038.83 | -1,311,775.77 | -519,009.98 | -27,353.14 |
| 扣除非经常性损益后的净利润(元) | 25,380,847.07 | 77,931,486.27 | 23,717,612.07 | 75,357,649.85 | 29,703,052.61 | 14,185,536.69 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.28 | 0.85 | 0.26 | 0.85 | 0.34 | 0.17 |
| 二、稀释每股收益(元) | 0.28 | 0.85 | 0.26 | 0.85 | 0.34 | 0.17 |
| 八、其他综合收益(元) | -829,010.09 | -1,288,123.01 | - | -558,894.44 | - | - |
| 归属于母公司股东的其他综合收益(元) | -829,010.09 | -1,288,123.01 | - | -558,894.44 | - | - |
| 九、综合收益总额(元) | 24,047,174.65 | 75,296,475.14 | 23,364,523.22 | 74,101,538.60 | 29,436,369.31 | 14,299,850.13 |
| 归属于母公司所有者的综合收益总额(元) | 24,634,311.75 | 76,333,189.63 | 23,639,562.05 | 75,413,314.37 | 29,955,379.29 | 14,327,203.27 |
| 归属于少数股东的综合收益总额(元) | -587,137.10 | -1,036,714.49 | -275,038.83 | -1,311,775.77 | -519,009.98 | -27,353.14 |
| 公告日期 | 2024-08-29 | 2024-04-03 | 2023-08-25 | 2023-04-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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