| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 421,140,712.07 | 204,889,015.25 | 732,089,042.35 | 326,442,000.08 | 146,206,332.98 | 597,049,871.34 | 285,623,902.87 |
| 营业收入(元) | 421,140,712.07 | 204,889,015.25 | 732,089,042.35 | 326,442,000.08 | 146,206,332.98 | 597,049,871.34 | 285,623,902.87 |
| 二、营业总成本(元) | 374,620,085.65 | 179,993,770.65 | 667,386,073.40 | 300,126,984.34 | 146,004,898.76 | 549,946,083.82 | 265,256,579.85 |
| 营业成本(元) | 294,449,632.05 | 140,142,474.81 | 527,593,192.59 | 234,430,673.42 | 114,569,258.51 | 431,649,689.57 | 211,659,475.77 |
| 研发费用(元) | 16,954,439.87 | 7,236,882.65 | 27,017,538.48 | 15,018,655.65 | 5,362,646.82 | 22,397,564.24 | 9,083,783.32 |
| 营业税金及附加(元) | 5,231,645.96 | 2,917,996.74 | 8,931,763.62 | 3,877,024.02 | 1,661,004.38 | 10,215,459.61 | 2,781,225.33 |
| 销售费用(元) | 7,442,145.25 | 3,330,220.43 | 14,767,376.69 | 6,643,884.82 | 2,911,053.20 | 12,045,039.66 | 6,781,484.73 |
| 管理费用(元) | 36,989,097.24 | 18,514,850.93 | 73,128,993.27 | 36,439,533.84 | 16,013,706.86 | 64,820,097.99 | 30,623,933.48 |
| 财务费用(元) | 13,553,125.28 | 7,851,345.09 | 15,947,208.75 | 3,717,212.59 | 5,487,228.99 | 8,818,232.75 | 4,326,677.22 |
| 其中：利息费用(元) | 10,752,919.93 | 5,440,993.33 | - | 9,114,706.36 | 4,808,425.35 | - | 8,491,879.72 |
| 其中：利息收入(元) | 39,024.60 | 9,143.56 | - | 40,994.50 | 26,738.91 | - | 13,500.11 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,595,054.97 | 2,827,486.90 | 7,867,291.16 | 3,893,540.63 | 1,792,120.29 | 3,842,157.14 | 793,484.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,595,054.97 | 2,827,486.90 | - | - | 1,792,120.29 | - | 793,484.88 |
| 资产处置收益(元) | -783,496.29 | -150,959.65 | -200,050.66 | -78,552.29 | -150,728.38 | 299,692.30 | - |
| 资产减值损失(元) | -4,039,408.17 | -433,275.13 | -4,575,617.04 | -1,377,298.77 | -1,594,892.17 | -1,173,796.78 | -261,173.16 |
| 信用减值损失(元) | -613,578.16 | 357,538.94 | -3,075,297.13 | -2,367,923.86 | -766,173.35 | -1,385,136.37 | -119,184.68 |
| 其他收益(元) | 4,818,464.74 | 2,830,819.42 | 6,572,754.61 | 3,711,864.43 | 2,128,251.75 | 4,022,668.29 | 1,675,018.20 |
| 四、营业利润(元) | 52,497,663.51 | 30,326,855.08 | 71,292,049.89 | 30,096,645.88 | 1,610,012.36 | 52,709,372.10 | 22,455,468.26 |
| 加：营业外收入(元) | 349,964.84 | 20,812.25 | 451,348.34 | 26,286.75 | 18,309.32 | 141,838.87 | 281,270.91 |
| 减：营业外支出(元) | 178,806.11 | 113,875.38 | 903,703.09 | 176,997.67 | 37,879.70 | 218,800.50 | 26,544.95 |
| 五、利润总额(元) | 52,668,822.24 | 30,233,791.95 | 70,839,695.14 | 29,945,934.96 | 1,590,441.98 | 52,632,410.47 | 22,710,194.22 |
| 减：所得税费用(元) | 8,454,694.59 | 4,761,721.81 | 16,959,985.36 | 6,835,248.46 | 2,841,594.56 | 3,081,178.98 | 3,048,771.23 |
| 六、净利润(元) | 44,214,127.65 | 25,472,070.14 | 53,879,709.78 | 23,110,686.50 | -1,251,152.58 | 49,551,231.49 | 19,661,422.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 44,214,127.65 | 25,472,070.14 | 53,879,709.78 | 23,110,686.50 | -1,251,152.58 | 49,551,231.49 | 19,661,422.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 44,214,127.65 | 25,472,070.14 | 53,879,709.78 | 23,110,686.50 | -1,251,152.58 | 49,551,231.49 | 19,661,422.99 |
| 扣除非经常性损益后的净利润(元) | 42,379,723.65 | 25,042,096.02 | 50,378,634.50 | 24,293,113.36 | - | 46,340,451.18 | 18,021,140.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.50 | 0.29 | 0.61 | 0.26 | -0.01 | 0.56 | 0.22 |
| 二、稀释每股收益(元) | 0.50 | 0.29 | 0.60 | 0.26 | -0.01 | 0.56 | 0.22 |
| 八、其他综合收益(元) | 161,300.39 | -572,041.12 | 2,406,640.64 | 3,757,298.09 | 145,219.32 | 1,765,240.75 | -3,407,441.29 |
| 归属于母公司股东的其他综合收益(元) | 161,300.39 | -572,041.12 | 2,406,640.64 | 3,757,298.09 | 145,219.32 | 1,765,240.75 | -3,407,441.29 |
| 九、综合收益总额(元) | 44,375,428.04 | 24,900,029.02 | 56,286,350.42 | 26,867,984.59 | -1,105,933.26 | 51,316,472.24 | 19,661,422.99 |
| 归属于母公司所有者的综合收益总额(元) | 44,375,428.04 | 24,900,029.02 | 56,286,350.42 | 26,867,984.59 | -1,105,933.26 | 51,316,472.24 | 16,253,981.70 |
| 公告日期 | 2024-08-30 | 2024-06-21 | 2024-04-29 | 2023-08-31 | 2024-06-21 | 2023-04-28 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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