| 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) | 452,713,266.61 | 230,460,340.28 | 935,578,366.96 | 362,942,862.06 | 150,917,430.17 | 728,639,257.11 | 324,534,402.55 |
| 营业收入(元) | 452,713,266.61 | 230,460,340.28 | 935,578,366.96 | 362,942,862.06 | 150,917,430.17 | 728,639,257.11 | 324,534,402.55 |
| 二、营业总成本(元) | 407,364,627.59 | 199,273,067.61 | 858,115,937.08 | 338,665,379.13 | 162,278,269.71 | 699,360,479.84 | 314,390,036.08 |
| 营业成本(元) | 349,669,480.85 | 169,971,824.29 | 740,825,389.58 | 289,136,368.62 | 140,497,892.15 | 593,676,346.49 | 271,665,711.75 |
| 研发费用(元) | 3,853,279.70 | 1,795,457.45 | 10,777,991.19 | 572,689.80 | - | 2,470,342.76 | 2,050,675.51 |
| 营业税金及附加(元) | 1,707,586.36 | 932,621.08 | 3,025,652.92 | 1,685,596.52 | 667,855.94 | 3,648,763.76 | 1,705,934.91 |
| 销售费用(元) | 32,449,581.00 | 16,363,102.53 | 52,073,250.30 | 21,980,916.56 | 7,871,342.42 | 48,648,140.78 | 11,108,033.57 |
| 管理费用(元) | 20,551,194.35 | 9,694,608.66 | 43,553,846.03 | 18,414,403.50 | 10,369,272.57 | 42,449,242.25 | 21,895,787.46 |
| 财务费用(元) | -866,494.67 | 515,453.60 | 7,859,807.06 | 6,875,404.13 | 2,871,906.63 | 8,467,643.80 | 5,963,892.88 |
| 其中：利息费用(元) | 2,274,305.71 | - | 8,619,433.07 | 6,343,474.28 | - | 7,530,156.31 | 4,756,105.61 |
| 其中：利息收入(元) | 43,541.49 | - | 95,623.29 | 106,037.35 | - | 60,902.25 | 185,408.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -467,780.77 | - | -242,061.32 | -91,761.64 | - | -97,095.17 | -97,095.17 |
| 加：投资收益(元) | 411,301.07 | 368,378.59 | 239,568.13 | -280,568.74 | -104,887.66 | 407,812.30 | -1,055,620.03 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 405,315.53 | - |
| 资产处置收益(元) | -95,142.19 | -96,779.63 | 721,393.69 | 30,786.27 | 25,290.50 | -667,465.80 | -236,657.35 |
| 资产减值损失(元) | 541,605.89 | 7,983.75 | 260,219.33 | -3,260,767.41 | 409,702.46 | -347,941.68 | -2,509,672.34 |
| 信用减值损失(元) | -5,864,274.43 | -1,866,655.51 | -8,951,801.78 | -765,838.29 | -1,105,944.36 | 11,940,239.87 | 3,082,385.84 |
| 其他收益(元) | 136,981.23 | 121,484.77 | 1,417,613.18 | 838,314.88 | 50,814.88 | 2,216,373.72 | 760,765.36 |
| 四、营业利润(元) | 40,011,329.82 | 29,721,684.64 | 70,907,361.11 | 20,747,648.00 | -12,085,863.72 | 42,730,700.51 | 10,088,472.78 |
| 加：营业外收入(元) | 814,414.98 | 201,517.80 | 1,191,368.41 | 1,048,614.67 | 60,955.96 | 469,072.40 | 142,637.48 |
| 减：营业外支出(元) | 2,601,878.93 | 2,444,433.21 | 4,078,391.43 | 3,223,831.60 | 2,343,385.02 | 3,337,472.68 | 1,076,078.68 |
| 五、利润总额(元) | 38,223,865.87 | 27,478,769.23 | 68,020,338.09 | 18,572,431.07 | -14,368,292.78 | 39,862,300.23 | 9,155,031.58 |
| 减：所得税费用(元) | 4,816,683.72 | 5,420,785.87 | 12,544,805.07 | 5,106,617.48 | 982,405.23 | 12,129,932.39 | 4,006,936.55 |
| 六、净利润(元) | 33,407,182.15 | 22,057,983.36 | 55,475,533.02 | 13,465,813.59 | -15,350,698.01 | 27,732,367.84 | 5,148,095.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,407,182.15 | - | 55,475,533.02 | 13,465,813.59 | - | 27,732,367.84 | 5,148,095.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,623,474.81 | 16,064,683.53 | 46,020,391.48 | 9,212,304.00 | -15,695,311.13 | 16,317,711.58 | 2,471,951.54 |
| 少数股东损益(元) | 9,783,707.34 | - | 9,455,141.54 | 4,253,509.59 | - | 11,414,656.26 | 2,676,143.49 |
| 扣除非经常性损益后的净利润(元) | 24,875,199.77 | - | 45,745,091.04 | 10,338,382.81 | - | 12,140,471.61 | 3,024,694.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.14 | 0.40 | 0.08 | -0.14 | 0.14 | 0.02 |
| 二、稀释每股收益(元) | 0.16 | 0.14 | - | 0.08 | -0.14 | - | 0.02 |
| 九、综合收益总额(元) | 33,407,182.15 | 22,057,983.36 | 55,475,533.02 | 13,465,813.59 | -15,350,698.01 | 27,732,367.84 | 5,148,095.03 |
| 归属于母公司所有者的综合收益总额(元) | 23,623,474.81 | 16,064,683.53 | 46,020,391.48 | 9,212,304.00 | -15,695,311.13 | 16,317,711.58 | 2,471,951.54 |
| 归属于少数股东的综合收益总额(元) | 9,783,707.34 | 5,993,299.83 | 9,455,141.54 | 4,253,509.59 | 344,613.12 | 11,414,656.26 | 2,676,143.49 |
| 公告日期 | 2024-08-16 | 2024-07-09 | 2024-03-29 | 2023-08-22 | 2024-07-09 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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