| 2024年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 231,574,675.09 | 716,962,826.84 | 197,765,831.10 | 92,448,908.63 | 401,056,290.35 | 255,745,557.90 | 153,793,962.18 | 53,675,336.77 |
| 营业收入(元) | 231,574,675.09 | 716,962,826.84 | 197,765,831.10 | 92,448,908.63 | 401,056,290.35 | 255,745,557.90 | 153,793,962.18 | 53,675,336.77 |
| 二、营业总成本(元) | 186,748,536.82 | 553,050,879.12 | 170,209,257.17 | 78,956,290.18 | 340,174,029.04 | 216,212,948.35 | 128,614,641.13 | 44,942,161.88 |
| 营业成本(元) | 136,472,476.29 | 440,352,620.65 | 122,119,504.22 | 57,117,149.97 | 267,095,402.02 | 162,131,321.23 | 95,110,522.87 | 29,753,515.77 |
| 研发费用(元) | 9,661,351.65 | 19,685,090.79 | 4,047,454.58 | 953,701.07 | 2,293,227.72 | 1,686,053.58 | 1,158,421.11 | 477,632.37 |
| 营业税金及附加(元) | 1,785,483.87 | 3,511,248.58 | 2,913,425.17 | 208,736.56 | 920,603.32 | 600,452.17 | 324,966.21 | 206,679.62 |
| 销售费用(元) | 2,188,855.68 | 8,444,117.17 | 4,439,734.50 | 1,700,889.84 | 1,649,731.46 | 1,199,125.94 | 699,155.41 | 247,785.02 |
| 管理费用(元) | 16,706,390.79 | 38,457,986.95 | 17,229,302.67 | 8,990,778.41 | 31,815,489.79 | 20,513,496.17 | 12,065,090.60 | 5,146,100.45 |
| 财务费用(元) | 19,933,978.54 | 42,599,814.98 | 19,459,836.03 | 9,985,034.33 | 36,399,574.73 | 30,082,499.26 | 19,256,484.93 | 9,110,448.65 |
| 其中：利息费用(元) | 20,552,766.63 | 43,804,061.52 | 21,765,514.52 | 11,693,272.34 | 37,197,537.83 | 30,134,748.29 | 19,299,025.73 | 9,115,156.97 |
| 其中：利息收入(元) | 782,028.54 | 1,285,887.60 | 3,530,261.68 | 1,723,408.71 | 892,762.79 | 137,506.09 | 114,238.24 | 61,786.36 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 1,186,084.66 | 4,942,605.25 | 138,309.59 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | 9,233,790.37 | - | - | - |
| 资产减值损失(元) | 1,038,133.28 | -11,924,553.84 | -1,907,409.45 | -939,042.28 | -1,403,309.85 | -822,939.04 | -436,629.28 | -44,030.00 |
| 信用减值损失(元) | 100,330.81 | -2,163,215.16 | -28,294.04 | 4,088.89 | -7,387,783.55 | -1,390,377.14 | -1,467,447.14 | -1,245,734.87 |
| 其他收益(元) | 854,550.79 | 394,960.95 | 208,109.65 | 92,775.76 | 388,351.67 | 295,917.74 | 191,426.69 | 85,608.90 |
| 四、营业利润(元) | 48,005,237.81 | 155,161,744.92 | 25,967,289.68 | 12,650,440.82 | 61,713,309.95 | 37,615,211.11 | 23,466,671.32 | 7,529,018.92 |
| 加：营业外收入(元) | 250,058.85 | 2,434,418.77 | 24,297.75 | 4,297.71 | 1,933,803.56 | 1,891,657.48 | 1,491,657.48 | 16,188.92 |
| 减：营业外支出(元) | 160,493.44 | 394,817.54 | 357,986.75 | 0.34 | 261,692.21 | 261,442.19 | 15,724.02 | 128.32 |
| 五、利润总额(元) | 48,094,803.22 | 157,201,346.15 | 25,633,600.68 | 12,654,738.19 | 63,385,421.30 | 39,245,426.40 | 24,942,604.78 | 7,545,079.52 |
| 减：所得税费用(元) | 8,921,311.72 | 32,916,012.81 | 5,319,616.95 | 2,007,805.36 | 10,653,921.36 | 6,003,066.40 | 3,383,223.18 | 435,269.07 |
| 六、净利润(元) | 39,173,491.50 | 124,285,333.34 | 20,313,983.73 | 10,646,932.83 | 52,731,499.94 | 33,242,360.00 | 21,559,381.60 | 7,109,810.45 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 39,173,491.50 | 124,285,333.34 | 20,313,983.73 | 10,646,932.83 | 52,731,499.94 | 33,242,360.00 | 21,559,381.60 | 7,109,810.45 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 36,541,215.75 | 120,419,105.72 | 18,432,915.40 | 10,339,020.04 | 49,920,235.86 | 30,580,498.83 | 19,799,993.04 | 6,114,224.91 |
| 少数股东损益(元) | 2,632,275.75 | 3,866,227.62 | 1,881,068.33 | 307,912.79 | 2,811,264.08 | 2,661,861.17 | 1,759,388.56 | 995,585.54 |
| 扣除非经常性损益后的净利润(元) | 35,858,049.52 | 116,521,446.16 | 17,170,034.21 | 9,563,275.80 | 44,009,562.64 | 29,170,085.89 | 18,564,000.00 | 6,047,997.78 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.35 | 1.16 | 0.18 | 0.10 | 0.48 | 0.30 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 0.35 | 1.16 | 0.18 | 0.10 | 0.48 | 0.30 | 0.19 | 0.06 |
| 九、综合收益总额(元) | 39,173,491.50 | 124,285,333.34 | 20,313,983.73 | 10,646,932.83 | 52,731,499.94 | 33,242,360.00 | 21,559,381.60 | 7,109,810.45 |
| 归属于母公司所有者的综合收益总额(元) | 36,541,215.75 | 120,419,105.72 | 18,432,915.40 | 10,339,020.04 | 49,920,235.86 | 30,580,498.83 | 19,799,993.04 | 6,114,224.91 |
| 归属于少数股东的综合收益总额(元) | 2,632,275.75 | 3,866,227.62 | 1,881,068.33 | 307,912.79 | 2,811,264.08 | 2,661,861.17 | 1,759,388.56 | 995,585.54 |
| 公告日期 | 2024-08-20 | 2024-04-01 | 2023-08-31 | 2023-04-28 | 2023-03-24 | 2022-11-11 | 2022-08-11 | 2022-04-29 |
| 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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