| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 |
| 一、营业总收入(元) | 485,133,455.18 | 760,780,531.10 | 509,575,793.67 | 328,410,951.35 | 605,380,944.02 | 404,494,819.41 | 259,942,232.23 | 128,636,661.06 |
| 营业收入(元) | 485,133,455.18 | 760,780,531.10 | 509,575,793.67 | 328,410,951.35 | 605,380,944.02 | 404,494,819.41 | 259,942,232.23 | 128,636,661.06 |
| 二、营业总成本(元) | 417,993,200.63 | 666,183,743.04 | 457,136,934.71 | 295,855,944.04 | 537,350,356.02 | 366,503,790.27 | 235,258,489.22 | 117,146,812.02 |
| 营业成本(元) | 369,109,630.48 | 593,581,665.43 | 411,695,974.88 | 267,449,620.75 | 481,925,522.98 | 325,306,703.78 | 205,807,294.80 | 102,372,748.31 |
| 研发费用(元) | 15,957,915.70 | 21,073,924.87 | 13,765,885.68 | 8,419,702.33 | 16,832,428.37 | 15,147,448.72 | 11,927,511.96 | 5,352,167.79 |
| 营业税金及附加(元) | 1,217,828.65 | 2,880,200.00 | 2,173,407.25 | 1,398,951.36 | 3,118,914.20 | 2,022,461.52 | 1,419,974.42 | 763,470.28 |
| 销售费用(元) | 4,585,289.40 | 9,869,654.10 | 6,189,541.96 | 3,948,715.77 | 6,457,938.84 | 4,608,935.75 | 2,719,883.62 | 1,698,087.02 |
| 管理费用(元) | 13,175,382.01 | 22,244,944.59 | 13,839,070.34 | 9,071,138.49 | 17,646,697.05 | 10,939,425.26 | 7,405,329.69 | 3,688,763.52 |
| 财务费用(元) | 13,947,154.39 | 16,533,354.05 | 9,473,054.60 | 5,567,815.34 | 11,368,854.58 | 8,478,815.24 | 5,978,494.73 | 3,271,575.10 |
| 其中：利息费用(元) | 13,203,170.45 | 15,664,431.21 | 9,331,975.60 | 5,379,438.14 | 11,209,738.43 | 8,511,822.49 | 5,993,726.89 | 3,263,501.56 |
| 其中：利息收入(元) | 60,430.47 | 131,984.95 | 112,754.45 | 80,408.08 | 66,806.52 | 42,008.73 | 21,396.40 | 8,539.80 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | 11,250.51 | 11,250.51 | 5,981.49 | - |
| 资产处置收益(元) | 3,468.57 | -12,106,069.60 | 380,249.89 | - | - | - | - | - |
| 资产减值损失(元) | - | -4,610,566.98 | - | - | -353,888.64 | - | - | - |
| 信用减值损失(元) | -6,974,363.63 | -279,785.39 | -3,479,045.72 | -1,018,245.70 | -3,202,187.72 | -109,259.08 | -1,598,394.05 | -1,909,449.42 |
| 其他收益(元) | 5,705,299.23 | 9,276,852.96 | 3,913,235.08 | 3,113,532.36 | 4,767,890.58 | 4,845,620.69 | 3,924,774.73 | 1,023,294.59 |
| 四、营业利润(元) | 65,874,658.72 | 86,877,219.05 | 53,253,298.21 | 34,650,293.97 | 69,253,652.73 | 42,738,641.26 | 27,016,105.18 | 10,603,694.21 |
| 加：营业外收入(元) | 420.01 | 10,658.19 | 83,607.13 | 21,672.16 | 14,522.19 | 325,980.34 | 136,818.62 | - |
| 减：营业外支出(元) | 61,799.30 | 2,669,285.28 | 2,624,285.27 | 180,221.46 | 3,189,012.35 | 1,450,012.30 | 1,417,519.72 | 20,041.68 |
| 五、利润总额(元) | 65,813,279.43 | 84,218,591.96 | 50,712,620.07 | 34,491,744.67 | 66,079,162.57 | 41,614,609.30 | 25,735,404.08 | 10,583,652.53 |
| 减：所得税费用(元) | 13,138,406.38 | 11,061,453.95 | 6,468,524.71 | 3,543,933.97 | 7,712,704.91 | 4,879,592.20 | 1,995,878.51 | -201,446.72 |
| 六、净利润(元) | 52,674,873.05 | 73,157,138.01 | 44,244,095.36 | 30,947,810.70 | 58,366,457.66 | 36,735,017.10 | 23,739,525.57 | 10,785,099.25 |
| 其中：被合并方在合并前实现利润(元) | 37,885,478.05 | 25,192,857.07 | - | 5,570,085.19 | -4,232,170.58 | - | -4,570,649.04 | -671,394.58 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 52,674,873.05 | 73,157,138.01 | 44,244,095.36 | 30,947,810.70 | 58,366,457.66 | 36,735,017.10 | 23,739,525.57 | 10,785,099.25 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 52,674,873.05 | 73,157,138.01 | 44,244,095.36 | 30,947,810.70 | 58,322,223.10 | 36,687,722.26 | 23,693,748.65 | 10,768,639.27 |
| 少数股东损益(元) | - | - | - | - | 44,234.56 | 47,294.84 | 45,776.92 | 16,459.98 |
| 扣除非经常性损益后的净利润(元) | 50,086,778.77 | 81,382,968.36 | - | 28,431,777.83 | 56,927,121.92 | - | 21,441,886.70 | 9,917,807.72 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.28 | 0.39 | 0.23 | 0.16 | 0.36 | 0.22 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.28 | 0.38 | - | 0.16 | 0.36 | - | 0.14 | 0.07 |
| 九、综合收益总额(元) | 52,674,873.05 | 73,157,138.01 | 44,244,095.36 | 30,947,810.70 | 58,366,457.66 | 36,735,017.10 | 23,739,525.57 | 10,785,099.25 |
| 归属于母公司所有者的综合收益总额(元) | 52,674,873.05 | 73,157,138.01 | 44,244,095.36 | 30,947,810.70 | 58,322,223.10 | 36,687,722.26 | 23,693,748.65 | 10,768,639.27 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | 44,234.56 | 47,294.84 | 45,776.92 | 16,459.98 |
| 公告日期 | 2024-08-23 | 2024-03-07 | 2023-12-14 | 2023-08-24 | 2023-04-17 | 2023-12-14 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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