| 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) | 444,057,026.99 | 1,062,752,512.00 | 424,404,755.26 | 955,224,631.73 | 364,999,395.02 |
| 营业收入(元) | 444,057,026.99 | 1,062,752,512.00 | 424,404,755.26 | 955,224,631.73 | 364,999,395.02 |
| 二、营业总成本(元) | 449,624,560.21 | 994,763,105.66 | 424,385,620.98 | 951,451,664.94 | 380,064,442.01 |
| 营业成本(元) | 307,078,495.58 | 716,023,512.14 | 290,584,901.00 | 693,961,986.44 | 256,481,813.31 |
| 研发费用(元) | 37,730,952.55 | 61,948,800.37 | 29,241,612.28 | 58,338,118.95 | 25,405,782.74 |
| 营业税金及附加(元) | 7,352,348.44 | 12,357,183.73 | 6,186,737.32 | 11,541,939.18 | 5,071,801.45 |
| 销售费用(元) | 40,090,668.94 | 81,059,783.61 | 43,533,022.63 | 73,172,476.02 | 39,993,081.33 |
| 管理费用(元) | 48,112,010.14 | 103,254,579.45 | 46,294,015.05 | 96,421,109.48 | 44,194,724.87 |
| 财务费用(元) | 9,260,084.56 | 20,119,246.36 | 8,545,332.70 | 18,016,034.87 | 8,917,238.31 |
| 其中：利息费用(元) | 11,816,941.40 | 19,712,733.03 | 58,195.89 | 24,779,238.51 | 10,586,127.19 |
| 其中：利息收入(元) | 2,609,099.44 | 1,533,289.84 | 486,035.83 | 4,712,418.17 | 1,403,800.97 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 65,199.55 | - | 1,364.66 | - |
| 加：投资收益(元) | 173,510,939.49 | 411,153,351.79 | 201,487,440.95 | 461,793,108.72 | 203,256,657.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 172,298,734.47 | - | - | - | 202,404,474.47 |
| 资产处置收益(元) | 48,844.69 | 258,155.19 | 277,286.36 | 581,941.99 | 645,543.65 |
| 资产减值损失(元) | -34,083.49 | -2,370,510.93 | 6,140,936.37 | -24,842.68 | -197,855.26 |
| 信用减值损失(元) | 13,042,469.35 | -30,642,116.46 | 5,722,240.62 | -14,032,648.07 | 22,403,407.76 |
| 其他收益(元) | 6,188,172.00 | 29,045,731.31 | 7,373,772.37 | 35,889,852.47 | 3,955,979.73 |
| 四、营业利润(元) | 187,188,808.82 | 475,499,216.79 | 221,020,810.95 | 487,981,743.88 | 214,998,686.65 |
| 加：营业外收入(元) | 93,565.97 | 8,539,389.60 | 6,801,448.75 | 2,789,235.42 | 2,507,218.41 |
| 减：营业外支出(元) | 340,485.74 | 3,126,610.96 | 773,364.57 | 6,305,483.90 | 2,228,324.30 |
| 五、利润总额(元) | 186,941,889.05 | 480,911,995.43 | 227,048,895.13 | 484,465,495.40 | 215,277,580.76 |
| 减：所得税费用(元) | 3,387,396.58 | 841,270.48 | 3,626,550.26 | 4,488,196.12 | 5,196,364.40 |
| 六、净利润(元) | 183,554,492.47 | 480,070,724.95 | 223,422,344.87 | 479,977,299.28 | 210,081,216.36 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 183,554,492.47 | 480,070,724.95 | 223,312,331.92 | 479,977,299.28 | 210,081,216.36 |
| 终止经营净利润(元) | - | - | - | 0.02 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 174,020,612.44 | 452,149,219.52 | 213,694,992.05 | 469,586,519.89 | 203,806,434.94 |
| 少数股东损益(元) | 9,533,880.03 | 27,921,505.43 | 9,617,339.86 | 10,390,779.39 | 6,274,781.42 |
| 扣除非经常性损益后的净利润(元) | 169,080,976.96 | 429,265,665.76 | 203,240,183.46 | 444,470,219.93 | 199,434,563.03 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.12 | 0.06 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.12 | 0.06 | 0.12 | 0.05 |
| 八、其他综合收益(元) | -2,133,349.31 | -6,682,007.38 | - | -8,099,041.72 | 58,045.43 |
| 归属于母公司股东的其他综合收益(元) | -2,133,349.31 | -6,596,271.35 | - | -7,634,074.82 | 58,045.43 |
| 归属于少数股东的其他综合收益(元) | - | -85,736.03 | - | -464,966.90 | - |
| 九、综合收益总额(元) | 181,421,143.16 | 473,388,717.57 | 223,422,344.87 | 471,878,257.56 | 210,139,261.79 |
| 归属于母公司所有者的综合收益总额(元) | 171,887,263.13 | 445,552,948.17 | 213,694,992.05 | 461,952,445.07 | 203,864,480.37 |
| 归属于少数股东的综合收益总额(元) | 9,533,880.03 | 27,532,871.64 | -147,514.49 | 9,925,812.49 | 6,274,781.42 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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