| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 410,991,106.06 | 945,885,012.18 | 404,586,068.28 | 739,038,868.62 | 392,136,414.08 | 189,025,309.08 |
| 营业收入(元) | 410,991,106.06 | 945,885,012.18 | 404,586,068.28 | 739,038,868.62 | 392,136,414.08 | 189,025,309.08 |
| 二、营业总成本(元) | 391,244,432.75 | 861,945,669.33 | 373,149,404.49 | 675,485,878.32 | 352,584,395.22 | 176,546,064.60 |
| 营业成本(元) | 330,040,652.67 | 739,552,470.46 | 320,939,370.29 | 577,083,500.47 | 308,197,365.94 | 145,452,691.51 |
| 研发费用(元) | 12,530,707.36 | 28,175,539.39 | 11,993,577.33 | 23,919,793.12 | 13,089,711.39 | 7,119,800.80 |
| 营业税金及附加(元) | 2,619,762.69 | 5,452,239.69 | 2,328,085.95 | 3,524,092.13 | 1,397,842.31 | 574,378.40 |
| 销售费用(元) | 6,278,980.80 | 9,930,649.63 | 4,464,195.14 | 6,939,830.03 | 4,376,627.13 | 9,838,266.61 |
| 管理费用(元) | 33,136,616.33 | 66,216,071.63 | 29,927,175.29 | 54,249,881.63 | 20,973,793.56 | 10,609,581.67 |
| 财务费用(元) | 6,637,712.90 | 12,618,698.53 | 3,497,000.49 | 9,768,780.94 | 4,549,054.89 | 2,951,345.61 |
| 其中：利息费用(元) | 8,402,495.65 | 15,266,102.11 | 7,102,000.21 | 13,639,254.69 | - | 3,032,925.38 |
| 其中：利息收入(元) | 564,681.88 | 1,547,236.82 | 805,391.54 | 10,897,512.38 | - | -495,448.68 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | -318,848.41 | - | - | - | - |
| 加：投资收益(元) | 304,675.47 | 181,903.83 | 21,068.73 | 92,448.29 | 26,365.35 | 10,529.50 |
| 资产减值损失(元) | 1,716,597.07 | -619,758.36 | - | 855,839.48 | - | - |
| 信用减值损失(元) | -1,506,454.88 | -4,666,202.67 | 1,537,079.68 | 7,916,893.44 | -2,739,170.10 | - |
| 其他收益(元) | 315,719.43 | 7,322,229.32 | 3,044,245.46 | 1,487,571.83 | 189,792.32 | 68,194.26 |
| 四、营业利润(元) | 20,577,210.40 | 85,838,666.56 | 36,039,057.66 | 73,905,743.34 | 37,029,006.43 | 12,557,968.24 |
| 加：营业外收入(元) | 50,174.15 | 147,994.72 | 40,634.11 | 60,574.72 | 0.57 | 0.54 |
| 减：营业外支出(元) | 1,103,549.03 | 542,618.32 | 29,309.79 | 659,463.57 | 1,513,517.41 | 1,485,538.10 |
| 五、利润总额(元) | 19,523,835.52 | 85,444,042.96 | 36,050,381.98 | 73,306,854.49 | 35,515,489.59 | 11,072,430.68 |
| 减：所得税费用(元) | 2,170,334.89 | 13,892,341.96 | 5,032,201.51 | 11,114,899.55 | 5,452,229.79 | 2,212,261.86 |
| 六、净利润(元) | 17,353,500.63 | 71,551,701.00 | 31,018,180.47 | 62,191,954.94 | 30,063,259.80 | 8,860,168.82 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 17,353,500.63 | 71,551,701.00 | 31,018,180.47 | - | 30,063,259.80 | 8,860,168.82 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 17,353,500.69 | 72,297,002.06 | 31,099,671.10 | 62,171,379.98 | 30,254,901.16 | 9,013,023.63 |
| 少数股东损益(元) | -0.06 | -745,301.06 | -81,490.63 | 20,574.96 | -191,641.36 | -152,854.81 |
| 扣除非经常性损益后的净利润(元) | 17,982,805.52 | 66,241,472.50 | 28,514,147.83 | 62,775,240.40 | 31,367,522.77 | 10,214,110.15 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.10 | 0.44 | 0.21 | 0.45 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 0.10 | 0.44 | 0.21 | 0.45 | 0.22 | 0.07 |
| 八、其他综合收益(元) | 25,448.27 | -76,174.43 | -26,708.75 | 65,362.93 | 25,675.68 | -40,849.31 |
| 归属于母公司股东的其他综合收益(元) | 25,448.26 | -76,174.39 | -26,708.74 | 65,362.90 | 25,675.67 | -40,849.29 |
| 归属于少数股东的其他综合收益(元) | 0.01 | -0.04 | -0.01 | 0.03 | 0.01 | -0.02 |
| 九、综合收益总额(元) | 17,378,948.90 | 71,475,526.57 | 30,991,471.72 | 62,257,317.87 | 30,088,935.48 | 8,819,319.51 |
| 归属于母公司所有者的综合收益总额(元) | 17,378,948.95 | 72,220,827.67 | 31,072,962.36 | 62,236,742.88 | 30,280,576.83 | 8,972,174.34 |
| 归属于少数股东的综合收益总额(元) | -0.05 | -745,301.10 | -81,490.64 | 20,574.99 | -191,641.35 | -152,854.83 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-23 | 2023-04-21 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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