| 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 434,747,339.00 | 267,609,849.44 | 636,720,752.45 | 208,995,438.91 | 96,648,568.80 | 306,559,419.63 | 219,352,244.61 | 118,956,502.11 | 45,180,352.39 |
| 营业收入(元) | 434,747,339.00 | 267,609,849.44 | 636,720,752.45 | 208,995,438.91 | 96,648,568.80 | 306,559,419.63 | 219,352,244.61 | 118,956,502.11 | 45,180,352.39 |
| 二、营业总成本(元) | 226,514,845.47 | 139,759,597.68 | 366,723,093.04 | 145,361,806.64 | 69,080,246.61 | 275,244,683.61 | 185,087,711.49 | 103,455,727.51 | 43,866,060.94 |
| 营业成本(元) | 211,636,084.35 | 132,605,311.42 | 319,603,427.31 | 120,152,796.57 | 59,356,131.62 | 252,271,133.43 | 172,129,737.14 | 94,195,932.03 | 38,399,956.18 |
| 研发费用(元) | 8,318,761.59 | 2,660,907.11 | 22,061,136.96 | 8,073,308.67 | 5,212,292.17 | 10,111,689.86 | 6,037,813.79 | 2,805,524.75 | 1,232,641.45 |
| 营业税金及附加(元) | 2,615,439.95 | 1,945,769.67 | 2,566,408.06 | 1,231,580.65 | 706,647.87 | 2,620,571.73 | 2,863,646.43 | 2,625,071.66 | 1,437,820.43 |
| 销售费用(元) | 764,422.14 | 611,748.56 | 2,069,214.21 | 670,957.75 | 323,531.33 | 1,421,973.97 | 882,578.16 | 488,542.68 | 271,776.22 |
| 管理费用(元) | 7,078,784.35 | 3,979,195.91 | 15,881,557.59 | 10,040,054.62 | 4,270,046.21 | 9,685,451.42 | 6,435,259.12 | 4,386,027.39 | 2,012,742.58 |
| 财务费用(元) | -3,898,646.91 | -2,043,334.99 | 4,541,348.91 | 5,193,108.38 | -788,402.59 | -866,136.80 | -3,261,323.15 | -1,045,371.00 | 511,124.08 |
| 其中：利息费用(元) | 1,873,047.17 | - | 6,115,643.03 | 1,474,059.38 | - | 3,788,111.41 | - | - | - |
| 其中：利息收入(元) | 1,308,100.51 | - | 552,806.64 | 263,773.61 | - | 562,113.50 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 803,126.33 | 372,085.51 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 196,210.68 | - | 237,643.41 | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | -41,178,690.01 | -796,952.70 | - | - | - | - | - |
| 信用减值损失(元) | -1,466.37 | - | 1,138,838.52 | 137,681.33 | - | -3,574,060.61 | 1,335,588.88 | 1,335,588.88 | - |
| 其他收益(元) | 155,996.91 | 121,687.88 | 4,467,164.71 | 3,406,224.42 | 697,752.71 | 2,290,622.77 | 1,074,080.14 | 1,029,080.14 | 872,279.78 |
| 四、营业利润(元) | 209,386,361.08 | 128,344,025.15 | 234,662,616.04 | 66,380,585.32 | 28,266,074.90 | 30,031,298.18 | 36,674,202.14 | 17,865,443.62 | 2,186,571.23 |
| 加：营业外收入(元) | 82,718.50 | 82,718.50 | 202,795.10 | 290,060.63 | 218,498.19 | 53,457.48 | 166,943.57 | 166,943.57 | 39,259.09 |
| 减：营业外支出(元) | - | - | 6,155,651.15 | 30,000.00 | - | 93,854.71 | 65,000.00 | - | - |
| 五、利润总额(元) | 209,469,079.58 | 128,426,743.65 | 228,709,759.99 | 66,640,645.95 | 28,484,573.09 | 29,990,900.95 | 36,776,145.71 | 18,032,387.19 | 2,225,830.32 |
| 减：所得税费用(元) | 30,257,762.96 | 22,186,923.01 | 40,407,999.16 | 9,616,699.92 | 4,538,494.63 | 6,290,227.02 | 5,563,839.01 | 2,883,752.69 | 480,820.93 |
| 六、净利润(元) | 179,211,316.62 | 106,239,820.64 | 188,301,760.83 | 57,023,946.03 | 23,946,078.46 | 23,700,673.93 | 31,212,306.70 | 15,148,634.50 | 1,745,009.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 179,211,316.62 | 106,239,820.64 | 188,301,760.83 | 57,023,946.03 | 23,946,078.46 | 23,700,673.93 | 31,212,306.70 | 15,148,634.50 | 1,745,009.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 179,211,316.62 | 106,239,820.64 | 188,301,760.83 | 57,023,946.03 | 23,946,078.46 | 23,724,578.78 | 31,212,306.70 | 15,172,524.06 | 1,768,114.17 |
| 少数股东损益(元) | - | - | - | - | - | -23,904.85 | - | -23,889.56 | -23,104.78 |
| 扣除非经常性损益后的净利润(元) | 178,841,629.44 | 106,066,075.22 | 190,194,853.63 | 52,848,343.20 | - | 21,816,555.25 | 30,072,354.85 | 14,161,408.83 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.04 | 0.62 | 1.09 | 0.37 | 0.15 | 0.15 | 0.20 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 1.04 | 0.62 | 1.09 | 0.37 | 0.15 | 0.15 | - | 0.10 | 0.01 |
| 九、综合收益总额(元) | 179,211,316.62 | 106,239,820.64 | 188,301,760.83 | 57,023,946.03 | 23,946,078.46 | 23,700,673.93 | - | 15,148,634.50 | 1,745,009.39 |
| 归属于母公司所有者的综合收益总额(元) | 179,211,316.62 | 106,239,820.64 | 188,301,760.83 | 57,023,946.03 | 23,946,078.46 | 23,724,578.78 | 31,212,306.70 | 15,172,524.06 | 1,768,114.17 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -23,904.85 | - | -23,889.56 | -23,104.78 |
| 公告日期 | 2024-08-19 | 2024-04-30 | 2024-04-11 | 2023-08-30 | 2023-06-13 | 2023-04-24 | 2022-10-31 | 2022-08-01 | 2023-06-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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