| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 565,004,211.45 | 1,568,031,706.63 | 1,297,862,485.24 | 771,681,212.69 | 632,475,611.62 | 363,274,830.88 | 179,821,095.18 |
| 营业收入(元) | 565,004,211.45 | 1,568,031,706.63 | 1,297,862,485.24 | 771,681,212.69 | 632,475,611.62 | 363,274,830.88 | 179,821,095.18 |
| 二、营业总成本(元) | 564,480,365.75 | 1,512,697,874.85 | 1,237,119,144.43 | 732,039,011.93 | 600,172,101.21 | 345,854,046.38 | 169,913,277.25 |
| 营业成本(元) | 511,114,188.20 | 1,400,194,814.32 | 1,162,350,038.67 | 685,709,124.44 | 550,312,963.51 | 311,777,919.54 | 148,579,474.24 |
| 研发费用(元) | 33,002,370.30 | 70,116,589.21 | 43,526,621.29 | 25,812,554.31 | 28,109,266.06 | 19,090,962.58 | 11,608,148.18 |
| 营业税金及附加(元) | 1,172,944.62 | 3,076,187.40 | 2,393,596.89 | 1,950,988.89 | 1,497,915.29 | 1,121,258.57 | 538,420.19 |
| 销售费用(元) | 7,358,141.47 | 10,225,325.54 | 9,168,131.66 | 6,073,377.32 | 7,620,926.12 | 5,546,805.09 | 3,400,274.09 |
| 管理费用(元) | 6,744,855.70 | 15,683,164.73 | 9,803,438.43 | 6,332,916.59 | 10,973,962.30 | 7,997,227.53 | 5,636,311.70 |
| 财务费用(元) | 5,087,865.46 | 13,401,793.65 | 9,877,317.49 | 6,160,050.38 | 1,657,067.93 | 319,873.07 | 150,648.85 |
| 其中：利息费用(元) | 6,055,162.71 | 14,705,084.87 | 10,969,307.91 | 7,234,933.10 | 1,801,692.84 | 747,406.11 | 314,343.82 |
| 其中：利息收入(元) | 175,783.82 | 298,816.23 | 137,597.53 | 91,070.81 | 188,802.77 | 145,712.51 | 109,288.64 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 83,186.05 | - | - | - | - | - | - |
| 资产处置收益(元) | - | 14,029.22 | - | - | - | - | - |
| 资产减值损失(元) | -803,459.66 | -2,607,145.16 | -1,152,684.57 | -745,839.83 | -412,989.07 | 895,585.24 | -240,391.81 |
| 信用减值损失(元) | -2,337,613.75 | 1,016,126.68 | -9,787,893.99 | -1,349,760.78 | -4,010,666.44 | -2,825,299.02 | -164,962.64 |
| 其他收益(元) | 14,961,445.28 | 3,172,079.13 | 621,648.05 | 402,842.34 | 3,522,896.95 | 1,924,759.06 | 1,692,981.27 |
| 四、营业利润(元) | 12,427,403.62 | 56,928,921.65 | 50,424,410.30 | 37,949,442.49 | 31,402,751.85 | 17,415,829.78 | 11,195,444.75 |
| 加：营业外收入(元) | 38,634.00 | 1,753.60 | 553.60 | 553.60 | 5,923.48 | 4,860.01 | 4,860.00 |
| 减：营业外支出(元) | 1,105.33 | 153,735.09 | 62,722.27 | 10,741.13 | 53,450.08 | 2,255.16 | 18.31 |
| 五、利润总额(元) | 12,464,932.29 | 56,776,940.16 | 50,362,241.63 | 37,939,254.96 | 31,355,225.25 | 17,418,434.63 | 11,200,286.44 |
| 减：所得税费用(元) | -3,088,794.07 | -743,853.36 | 1,175,684.37 | 2,524,021.84 | 1,261,090.97 | -220,736.77 | 40,476.35 |
| 六、净利润(元) | 15,553,726.36 | 57,520,793.52 | 49,186,557.26 | 35,415,233.12 | 30,094,134.28 | 17,639,171.40 | 11,159,810.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,553,726.36 | 57,520,793.52 | 49,186,557.26 | 35,415,233.12 | 30,094,134.28 | 17,639,171.40 | 11,159,810.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,553,726.36 | 57,520,793.52 | 49,186,557.26 | 35,415,233.12 | 30,094,134.28 | 17,639,171.40 | 11,159,810.09 |
| 扣除非经常性损益后的净利润(元) | 12,600,777.02 | 60,067,211.10 | 48,519,869.01 | 34,944,883.74 | 25,639,899.12 | - | 9,706,430.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | 1.11 | 0.95 | 0.68 | 0.58 | 0.34 | 0.32 |
| 二、稀释每股收益(元) | 0.30 | 1.11 | 0.95 | 0.68 | 0.58 | 0.34 | 0.32 |
| 八、其他综合收益(元) | -238,803.78 | 39,618.88 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -238,803.78 | 39,618.88 | - | - | - | - | - |
| 九、综合收益总额(元) | 15,314,922.58 | 57,560,412.40 | 49,186,557.26 | 35,415,233.12 | 30,094,134.28 | 17,639,171.40 | 11,159,810.09 |
| 归属于母公司所有者的综合收益总额(元) | 15,314,922.58 | 57,560,412.40 | 49,186,557.26 | 35,415,233.12 | 30,094,134.28 | 17,639,171.40 | 11,159,810.09 |
| 公告日期 | 2024-08-26 | 2024-03-18 | 2023-12-08 | 2023-08-28 | 2023-04-27 | 2023-12-08 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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