| 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) | 452,756,457.94 | 941,831,467.38 | 434,608,734.16 | 814,720,997.99 | 375,476,694.73 |
| 营业收入(元) | 452,756,457.94 | 941,831,467.38 | 434,608,734.16 | 814,720,997.99 | 375,476,694.73 |
| 二、营业总成本(元) | 347,629,647.61 | 697,484,206.57 | 336,592,765.23 | 616,866,295.88 | 282,256,910.05 |
| 营业成本(元) | 144,195,236.30 | 289,116,697.76 | 128,201,410.59 | 232,937,385.98 | 112,531,863.85 |
| 研发费用(元) | 18,120,878.16 | 44,983,072.90 | 20,356,472.28 | 47,835,832.75 | 19,932,130.10 |
| 营业税金及附加(元) | 7,535,484.21 | 14,384,327.16 | 6,835,857.22 | 12,647,406.02 | 6,064,488.32 |
| 销售费用(元) | 121,889,832.63 | 250,593,174.13 | 131,929,906.00 | 217,409,911.07 | 103,697,187.43 |
| 管理费用(元) | 58,601,939.44 | 101,567,323.52 | 50,914,555.28 | 110,976,377.10 | 43,204,285.27 |
| 财务费用(元) | -2,713,723.13 | -3,160,388.90 | -1,645,436.14 | -4,940,617.04 | -3,173,044.92 |
| 其中：利息费用(元) | 21,467.74 | 116,591.03 | 131,342.19 | 102,979.50 | 54,107.48 |
| 其中：利息收入(元) | 2,677,589.09 | 3,213,349.46 | 1,394,146.16 | 2,354,376.64 | 1,168,630.23 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -86,328.77 | 98,065.76 | 76,931.50 | -182,767.12 | 148,602.74 |
| 加：投资收益(元) | 596,962.97 | 3,308,003.01 | 1,369,939.77 | 4,138,744.42 | 1,982,539.68 |
| 资产处置收益(元) | 19,917.19 | -88,408.40 | 109,843.65 | -2,629,684.32 | 107,241.13 |
| 资产减值损失(元) | -50,759.01 | -943,607.57 | -28,140.49 | -1,434,292.14 | -17,838.47 |
| 信用减值损失(元) | -272,411.93 | -133,189.39 | -182,574.52 | -60,711.50 | -36,213.53 |
| 其他收益(元) | 12,510,065.17 | 15,157,302.59 | 5,285,735.41 | 11,455,633.62 | 7,397,305.96 |
| 四、营业利润(元) | 117,844,255.95 | 261,745,426.81 | 104,647,704.25 | 209,141,625.07 | 102,801,422.19 |
| 加：营业外收入(元) | 203,283.37 | 491,871.03 | 151,912.18 | 391,289.25 | 139,263.78 |
| 减：营业外支出(元) | 376,392.42 | 9,328,525.28 | 594,258.20 | 403,818.94 | 346,996.22 |
| 五、利润总额(元) | 117,671,146.90 | 252,908,772.56 | 104,205,358.23 | 209,129,095.38 | 102,593,689.75 |
| 减：所得税费用(元) | 20,050,970.33 | 39,105,394.27 | 15,891,039.92 | 24,883,603.90 | 18,060,464.88 |
| 六、净利润(元) | 97,620,176.57 | 213,803,378.29 | 88,314,318.31 | 184,245,491.48 | 84,533,224.87 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | -8,534,775.51 | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 97,620,176.57 | 213,803,378.29 | 88,314,318.31 | 184,245,491.48 | 84,533,224.87 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 98,094,822.97 | 214,834,267.93 | 88,363,896.07 | 184,245,229.45 | 84,533,224.87 |
| 少数股东损益(元) | -474,646.40 | -1,030,889.64 | -49,577.76 | 262.03 | - |
| 扣除非经常性损益后的净利润(元) | 87,883,216.23 | 207,196,258.70 | 83,390,467.48 | 182,821,528.03 | 77,115,622.72 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.27 | 0.60 | 0.25 | 0.51 | 0.23 |
| 二、稀释每股收益(元) | 0.27 | 0.60 | 0.25 | 0.51 | 0.23 |
| 八、其他综合收益(元) | - | 205,050.00 | - | 215,325.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | 205,050.00 | - | 215,325.00 | - |
| 九、综合收益总额(元) | 97,620,176.57 | 214,008,428.29 | 88,314,318.31 | 184,460,816.48 | 84,533,224.87 |
| 归属于母公司所有者的综合收益总额(元) | 98,094,822.97 | 215,039,317.93 | 88,363,896.07 | 184,460,554.45 | 84,533,224.87 |
| 归属于少数股东的综合收益总额(元) | -474,646.40 | -1,030,889.64 | -49,577.76 | 262.03 | - |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-24 | 2023-04-25 | 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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