| 2024年中报 | 2023年年报 | 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 |
| 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) | 612,059,138.92 | 701,031,837.87 | 282,675,871.07 | 621,687,474.75 | 489,426,748.27 | 342,078,235.17 |
| 营业收入(元) | 612,059,138.92 | 701,031,837.87 | 282,675,871.07 | 621,687,474.75 | 489,426,748.27 | 342,078,235.17 |
| 二、营业总成本(元) | 491,286,426.43 | 653,782,738.58 | 244,032,463.88 | 520,952,244.72 | 406,257,909.42 | 267,485,412.43 |
| 营业成本(元) | 419,925,132.11 | 549,820,734.47 | 225,830,538.25 | 465,905,748.14 | 364,309,756.39 | 240,456,352.43 |
| 研发费用(元) | 3,370,250.59 | 3,768,079.44 | 2,991,033.34 | 3,747,952.79 | 7,580,147.40 | 5,011,348.77 |
| 营业税金及附加(元) | 22,238,012.66 | 15,204,327.29 | 1,449,624.69 | 414,410.16 | 306,598.61 | 158,165.22 |
| 销售费用(元) | 5,840,876.87 | 10,158,772.37 | 4,535,056.89 | 9,497,824.44 | 11,399,395.32 | 7,917,233.86 |
| 管理费用(元) | 27,843,336.40 | 40,519,880.10 | 17,481,446.11 | 36,515,369.00 | 28,339,736.63 | 17,399,147.61 |
| 财务费用(元) | 12,068,817.80 | 34,310,944.91 | -8,255,235.40 | 4,870,940.19 | -5,677,724.93 | -3,456,835.46 |
| 其中：利息费用(元) | 11,698,414.61 | 11,984,518.37 | 2,843,982.94 | 5,893,797.24 | 2,464,046.79 | 2,198,796.97 |
| 其中：利息收入(元) | 64,791.75 | 315,887.51 | 81,376.43 | 90,519.83 | 84,518.69 | 69,039.78 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 57,175.58 | 179,295.00 | 323,865.52 | -393,141.93 | - | - |
| 加：投资收益(元) | -5,100,478.11 | 1,254,802.14 | -118,269.37 | -12,995,531.84 | 211,121.10 | 295,345.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -73,115.53 | -14,823,081.90 | -1,485,114.40 | -342,475.16 |
| 资产处置收益(元) | - | 50,686.20 | - | 353,831.29 | 192,372.10 | - |
| 资产减值损失(元) | - | -252,196.94 | - | - | - | - |
| 信用减值损失(元) | -2,432,789.94 | -18,752,014.43 | -3,888,837.89 | -2,635,443.79 | 1,484,583.76 | -213,800.86 |
| 其他收益(元) | 30,669.58 | 939,609.78 | 40,666.78 | 1,649,082.46 | 3,886,772.46 | 3,037,478.46 |
| 四、营业利润(元) | 113,327,289.60 | 30,669,281.04 | 35,000,832.23 | 86,714,026.22 | 88,943,688.27 | 77,711,845.81 |
| 加：营业外收入(元) | 169,465.54 | 222,080.99 | 197,224.52 | 3,219,378.50 | 380,189.81 | 263,577.34 |
| 减：营业外支出(元) | 60,636.39 | 146,426.14 | 81,215.61 | 844,981.78 | 653,205.27 | 287,574.59 |
| 五、利润总额(元) | 113,436,118.75 | 30,744,935.89 | 35,116,841.14 | 89,088,422.94 | 88,670,672.81 | 77,687,848.56 |
| 减：所得税费用(元) | 10,728,181.06 | 2,096,910.77 | 607,417.03 | 10,452,028.97 | 8,453,182.74 | 7,631,756.47 |
| 六、净利润(元) | 102,707,937.69 | 28,648,025.12 | 34,509,424.11 | 78,636,393.97 | 80,217,490.07 | 70,056,092.09 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 102,707,937.69 | 28,648,025.12 | 34,509,424.11 | 78,636,393.97 | 80,217,490.07 | 70,056,092.09 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 102,707,937.69 | 28,648,025.12 | 34,509,424.11 | 78,636,393.97 | 80,217,490.07 | 70,056,092.09 |
| 扣除非经常性损益后的净利润(元) | 107,191,670.12 | 25,687,666.81 | 33,214,499.80 | 63,824,647.85 | - | 55,961,734.56 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.93 | 0.26 | 0.31 | 0.76 | 0.95 | 0.93 |
| 二、稀释每股收益(元) | 0.93 | 0.26 | 0.31 | 0.76 | 0.95 | 0.93 |
| 八、其他综合收益(元) | 1,742,343.98 | -2,385.91 | 7,516,714.06 | 16,317,784.76 | 21,063,048.71 | 10,533,943.72 |
| 归属于母公司股东的其他综合收益(元) | 1,742,343.98 | -2,385.91 | 7,516,714.06 | 16,317,784.76 | 21,063,048.71 | 10,533,943.72 |
| 九、综合收益总额(元) | 104,450,281.67 | 28,645,639.21 | 42,026,138.17 | 94,954,178.73 | 101,280,538.78 | 80,590,035.81 |
| 归属于母公司所有者的综合收益总额(元) | 104,450,281.67 | 28,645,639.21 | 42,026,138.17 | 94,954,178.73 | 101,280,538.78 | 80,590,035.81 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-23 | 2023-04-26 | 2023-01-19 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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