| 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) | 963,245,137.98 | 1,824,868,822.14 | 897,699,533.85 | 1,620,509,421.53 | 757,559,588.17 |
| 营业收入(元) | 963,245,137.98 | 1,824,868,822.14 | 897,699,533.85 | 1,620,509,421.53 | 757,559,588.17 |
| 二、营业总成本(元) | 868,482,410.23 | 1,682,133,064.66 | 804,585,260.68 | 1,485,658,831.20 | 683,580,210.62 |
| 营业成本(元) | 792,002,618.59 | 1,488,243,240.89 | 726,453,361.38 | 1,299,503,890.50 | 610,908,587.26 |
| 研发费用(元) | 983,406.64 | 3,747,803.13 | 1,901,505.58 | 3,673,249.23 | 1,330,232.26 |
| 营业税金及附加(元) | 3,000,825.07 | 6,142,556.60 | 3,812,838.39 | 6,033,800.14 | 2,924,431.89 |
| 销售费用(元) | 49,629,646.84 | 134,761,643.93 | 49,453,356.91 | 130,535,957.13 | 50,213,860.30 |
| 管理费用(元) | 24,870,740.62 | 52,945,747.38 | 24,069,740.40 | 49,036,418.27 | 19,370,159.80 |
| 财务费用(元) | -2,004,827.53 | -3,707,927.27 | -1,105,541.98 | -3,124,484.07 | -1,167,060.89 |
| 其中：利息费用(元) | 651,016.95 | 1,715,961.70 | 1,047,132.43 | 1,536,021.59 | 619,530.36 |
| 其中：利息收入(元) | 424,354.24 | 534,716.43 | 429,512.67 | 406,642.92 | 265,657.45 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 90,549.63 | - |
| 加：投资收益(元) | 21,982.73 | 364,590.19 | 155,479.54 | 130,488.06 | 26,124.23 |
| 资产处置收益(元) | - | -12,072.86 | 775.61 | - | - |
| 资产减值损失(元) | -2,606,626.36 | -11,350,509.34 | -2,861,409.10 | -2,712,410.62 | -3,874,845.88 |
| 信用减值损失(元) | -1,738,845.44 | -4,698,696.58 | -8,569,119.82 | -8,421,005.90 | -5,396,629.08 |
| 其他收益(元) | 9,468,603.09 | 15,463,445.64 | 58,858.25 | 11,676,991.16 | 11,623,576.86 |
| 四、营业利润(元) | 99,907,841.77 | 142,502,514.53 | 81,898,857.65 | 135,615,202.66 | 76,357,603.68 |
| 加：营业外收入(元) | 68,643.13 | 528,630.40 | 44,367.83 | 698,288.06 | 186,372.83 |
| 减：营业外支出(元) | 345,723.84 | 49,361.28 | 48,172.84 | 83,577.31 | 21,905.99 |
| 五、利润总额(元) | 99,630,761.06 | 142,981,783.65 | 81,895,052.64 | 136,229,913.41 | 76,522,070.52 |
| 减：所得税费用(元) | 32,931,897.68 | 42,761,417.84 | 22,282,425.51 | 38,470,127.03 | 19,992,756.90 |
| 六、净利润(元) | 66,698,863.38 | 100,220,365.81 | 59,612,627.13 | 97,759,786.38 | 56,529,313.62 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 66,698,863.38 | 100,220,365.81 | 59,612,627.13 | 97,759,786.38 | 56,529,313.62 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 63,572,665.68 | 92,578,799.91 | 54,773,154.58 | 90,088,226.61 | 53,304,518.82 |
| 少数股东损益(元) | 3,126,197.70 | 7,641,565.90 | 4,839,472.55 | 7,671,559.77 | 3,224,794.80 |
| 扣除非经常性损益后的净利润(元) | 54,397,170.64 | 80,449,349.73 | 54,620,954.70 | 80,841,042.05 | 44,459,738.16 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.22 | 1.77 | 1.05 | 1.74 | 1.03 |
| 二、稀释每股收益(元) | 1.22 | 1.77 | 1.05 | 1.74 | 1.03 |
| 九、综合收益总额(元) | 66,698,863.38 | 100,220,365.81 | 59,612,627.13 | 97,759,786.38 | 56,529,313.62 |
| 归属于母公司所有者的综合收益总额(元) | 63,572,665.68 | 92,578,799.91 | 54,773,154.58 | 90,088,226.61 | 53,304,518.82 |
| 归属于少数股东的综合收益总额(元) | 3,126,197.70 | 7,641,565.90 | 4,839,472.55 | 7,671,559.77 | 3,224,794.80 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-28 | 2023-04-25 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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