| 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) | 578,453,704.93 | 1,409,471,228.43 | 530,634,724.24 | 803,214,400.26 | 372,498,497.68 |
| 营业收入(元) | 578,453,704.93 | 1,409,471,228.43 | 530,634,724.24 | 803,214,400.26 | 372,498,497.68 |
| 二、营业总成本(元) | 515,203,303.90 | 1,246,057,936.32 | 493,518,871.06 | 724,061,683.32 | 341,972,398.58 |
| 营业成本(元) | 468,199,563.81 | 1,129,679,851.75 | 433,998,867.68 | 644,297,452.03 | 310,714,143.83 |
| 研发费用(元) | 11,519,629.54 | 38,924,703.01 | 16,190,072.47 | 17,051,830.24 | 5,760,245.53 |
| 营业税金及附加(元) | 1,807,919.28 | 6,609,887.63 | 2,889,320.54 | 6,995,459.30 | 2,175,917.29 |
| 销售费用(元) | 4,980,737.78 | 8,444,711.44 | 4,278,232.42 | 5,810,395.65 | 3,040,687.90 |
| 管理费用(元) | 31,896,815.45 | 56,332,020.94 | 29,907,901.53 | 54,630,172.02 | 21,725,318.22 |
| 财务费用(元) | -3,201,361.96 | 6,066,761.55 | 6,254,476.42 | -4,723,625.92 | -1,443,914.19 |
| 其中：利息费用(元) | 140.00 | 243,415.52 | 177,500.28 | 440,428.62 | 86,549.12 |
| 其中：利息收入(元) | 2,803,914.32 | 6,633,629.55 | 322,363.69 | 5,188,906.63 | 1,153,560.85 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 327,852.16 | 1,425,517.39 | - | 597,594.52 | - |
| 加：投资收益(元) | 2,145,000.00 | 2,371,942.57 | 1,815,000.00 | 1,400,000.00 | 1,400,000.00 |
| 资产处置收益(元) | 174,307.98 | 27,928.11 | -24,309.19 | -414,228.60 | 134,736.51 |
| 资产减值损失(元) | - | -5,321,233.63 | - | 704,765.50 | - |
| 信用减值损失(元) | 1,200,124.86 | -9,388,656.01 | 1,178,030.55 | -1,354,595.77 | 2,392,009.29 |
| 其他收益(元) | 3,482,132.78 | 3,674,125.16 | 340,065.50 | 439,094.25 | - |
| 四、营业利润(元) | 70,579,818.81 | 156,202,915.70 | 40,424,640.04 | 80,525,346.84 | 34,452,844.90 |
| 加：营业外收入(元) | 41,715.12 | 12,645,768.49 | 1,393,230.00 | 1,156,957.62 | 837,058.68 |
| 减：营业外支出(元) | 820,960.12 | 677,378.49 | 180,054.29 | 716,092.03 | 520,421.62 |
| 五、利润总额(元) | 69,800,573.81 | 168,171,305.70 | 41,637,815.75 | 80,966,212.43 | 34,769,481.96 |
| 减：所得税费用(元) | 11,153,151.37 | 22,415,817.99 | 7,094,557.31 | 12,128,604.30 | 6,651,550.84 |
| 六、净利润(元) | 58,647,422.44 | 145,755,487.71 | 34,543,258.44 | 68,837,608.13 | 28,117,931.12 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 58,647,422.44 | 145,755,487.71 | 34,543,258.44 | 68,837,608.13 | 28,117,931.12 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 57,816,859.35 | 141,040,826.54 | 33,285,625.54 | 64,488,801.03 | 25,389,483.25 |
| 少数股东损益(元) | 830,563.09 | 4,714,661.17 | 1,257,632.90 | 4,348,807.10 | 2,728,447.87 |
| 扣除非经常性损益后的净利润(元) | 50,981,877.01 | 127,235,227.03 | 32,246,707.65 | 63,529,866.40 | 24,959,801.31 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.71 | 1.72 | 0.41 | 0.79 | 0.31 |
| 二、稀释每股收益(元) | 0.71 | 1.72 | 0.41 | 0.79 | 0.31 |
| 八、其他综合收益(元) | 4,862,000.00 | -6,171,000.00 | -5,750,250.00 | 7,599,000.00 | -255,000.00 |
| 归属于母公司股东的其他综合收益(元) | 4,862,000.00 | -6,171,000.00 | -5,750,250.00 | 7,599,000.00 | -255,000.00 |
| 九、综合收益总额(元) | 63,509,422.44 | 139,584,487.71 | 28,793,008.44 | 76,436,608.13 | 27,862,931.12 |
| 归属于母公司所有者的综合收益总额(元) | 62,678,859.35 | 134,869,826.54 | 27,535,375.54 | 72,087,801.03 | 25,134,483.25 |
| 归属于少数股东的综合收益总额(元) | 830,563.09 | 4,714,661.17 | 1,257,632.90 | 4,348,807.10 | 2,728,447.87 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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