| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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) | 265,582,351.18 | 584,933,306.96 | 433,543,866.29 | 300,343,954.56 | 157,628,988.08 |
| 营业收入(元) | 265,582,351.18 | 584,933,306.96 | 433,543,866.29 | 300,343,954.56 | 157,628,988.08 |
| 二、营业总成本(元) | 247,994,886.83 | 536,567,771.04 | 395,291,172.57 | 270,252,742.85 | 140,934,082.84 |
| 营业成本(元) | 223,565,816.69 | 476,488,351.21 | 349,162,504.38 | 238,441,280.59 | 121,664,202.90 |
| 研发费用(元) | 286,753.54 | 795,157.89 | 782,833.18 | 560,516.44 | 229,047.86 |
| 营业税金及附加(元) | 1,229,731.14 | 1,951,996.44 | 1,500,207.01 | 1,097,809.80 | 639,530.69 |
| 销售费用(元) | 9,398,673.09 | 20,631,969.64 | 14,401,702.37 | 9,970,547.91 | 5,732,714.75 |
| 管理费用(元) | 14,064,238.15 | 36,698,349.73 | 29,477,723.52 | 20,259,093.29 | 12,367,510.51 |
| 财务费用(元) | -550,325.78 | 1,946.13 | -33,797.89 | -76,505.18 | 301,076.13 |
| 其中：利息费用(元) | 842,353.57 | 1,127,265.13 | 928,731.70 | 677,590.01 | 324,811.53 |
| 其中：利息收入(元) | 737,430.02 | 1,099,860.70 | 817,964.18 | 447,511.46 | 173,335.31 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 31,739,668.86 | -22,145,185.66 | -18,594,381.22 | -7,534,973.50 | 12,831,952.66 |
| 加：投资收益(元) | 10,273,463.05 | 117,190,589.96 | 97,810,716.67 | 69,969,299.40 | 23,075,816.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 49,434,336.99 | 82,345,829.95 | 64,944,997.81 | 40,833,618.74 | 19,857,365.64 |
| 资产处置收益(元) | -45,404.08 | -388,784.88 | -138,162.07 | 72,442.87 | 72,442.87 |
| 资产减值损失(元) | - | -7,812,496.75 | -2,115,159.76 | -1,135,088.19 | - |
| 信用减值损失(元) | -526,197.43 | 2,908,448.45 | 4,301,244.31 | 4,405,495.93 | 2,489,461.57 |
| 其他收益(元) | 608,340.80 | 1,753,710.75 | 1,426,541.59 | 1,135,456.27 | 701,258.56 |
| 四、营业利润(元) | 59,637,335.55 | 139,871,817.79 | 120,943,493.24 | 97,003,844.49 | 55,865,837.39 |
| 加：营业外收入(元) | 14,355.35 | 3,606,582.13 | 3,583,042.24 | 1,980,175.58 | 8,342.29 |
| 减：营业外支出(元) | 147,428.83 | 1,628,402.35 | 1,367,745.07 | 1,367,545.07 | 187,435.94 |
| 五、利润总额(元) | 59,504,262.07 | 141,849,997.57 | 123,158,790.41 | 97,616,475.00 | 55,686,743.74 |
| 减：所得税费用(元) | 10,304,844.80 | 17,385,417.14 | 14,461,193.73 | 11,562,175.84 | 7,513,258.25 |
| 六、净利润(元) | 49,199,417.27 | 124,464,580.43 | 108,697,596.68 | 86,054,299.16 | 48,173,485.49 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 49,199,417.27 | 124,464,580.43 | 108,697,596.68 | 86,054,299.16 | 48,173,485.49 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 46,358,653.64 | 120,023,269.72 | 105,694,618.95 | 83,403,127.42 | 46,659,223.59 |
| 少数股东损益(元) | 2,840,763.63 | 4,441,310.71 | 3,002,977.73 | 2,651,171.74 | 1,514,261.90 |
| 扣除非经常性损益后的净利润(元) | 57,517,462.21 | 112,684,609.88 | 96,313,266.47 | 67,711,949.45 | 37,011,604.12 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.46 | 1.19 | 1.05 | 0.83 | 0.46 |
| 二、稀释每股收益(元) | 0.46 | 1.19 | 1.05 | 0.83 | 0.46 |
| 九、综合收益总额(元) | 49,199,417.27 | 124,464,580.43 | 108,697,596.68 | 86,054,299.16 | 48,173,485.49 |
| 归属于母公司所有者的综合收益总额(元) | 46,358,653.64 | 120,023,269.72 | 105,694,618.95 | 83,403,127.42 | 46,659,223.59 |
| 归属于少数股东的综合收益总额(元) | 2,840,763.63 | 4,441,310.71 | 3,002,977.73 | 2,651,171.74 | 1,514,261.90 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-12-21 | 2023-08-28 | 2023-06-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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