| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,621,429,114.65 | 3,070,183,501.93 | 2,201,827,480.10 | 1,398,428,967.66 | 572,710,211.13 | 2,554,518,757.32 | 1,811,337,215.08 | 1,199,235,480.49 | 490,820,424.24 |
| 营业收入(元) | 1,621,429,114.65 | 3,070,183,501.93 | 2,201,827,480.10 | 1,398,428,967.66 | 572,710,211.13 | 2,554,518,757.32 | 1,811,337,215.08 | 1,199,235,480.49 | 490,820,424.24 |
| 二、营业总成本(元) | 1,586,249,998.39 | 3,014,637,625.73 | 2,159,319,635.42 | 1,370,862,550.62 | 572,577,426.01 | 2,505,107,601.08 | 1,800,457,260.91 | 1,173,915,953.13 | 488,269,529.96 |
| 营业成本(元) | 1,556,127,229.04 | 2,949,764,680.69 | 2,116,013,499.48 | 1,343,097,408.85 | 558,216,751.52 | 2,456,359,603.13 | 1,744,264,069.55 | 1,151,566,268.39 | 477,413,111.60 |
| 研发费用(元) | 7,655,891.83 | 15,403,821.01 | 11,309,908.97 | 7,164,375.15 | 4,223,584.61 | 18,405,425.53 | 30,511,506.68 | 8,872,737.40 | 4,199,001.35 |
| 营业税金及附加(元) | 3,018,047.77 | 2,621,243.11 | 2,087,851.10 | 1,496,209.96 | 901,111.87 | 3,234,623.17 | 1,626,863.20 | 1,309,541.13 | 592,702.28 |
| 销售费用(元) | 2,397,728.92 | 4,607,314.38 | 2,971,401.03 | 1,946,592.95 | 953,306.97 | 3,364,669.76 | 7,366,426.25 | 968,287.55 | 778,651.97 |
| 管理费用(元) | 10,412,174.31 | 31,195,960.58 | 20,018,482.93 | 12,317,921.68 | 6,103,506.09 | 16,074,053.10 | 11,466,611.00 | 7,499,071.35 | 3,393,633.17 |
| 财务费用(元) | 6,638,926.52 | 11,044,605.96 | 6,918,491.91 | 4,840,042.03 | 2,179,164.95 | 7,669,226.39 | 5,221,784.23 | 3,700,047.31 | 1,892,429.59 |
| 其中：利息费用(元) | 4,520,054.48 | 8,315,909.15 | 6,328,671.28 | 4,208,208.58 | 1,872,721.79 | 8,071,802.18 | - | 3,937,743.71 | 1,733,320.09 |
| 其中：利息收入(元) | 22,006.02 | 56,067.28 | 50,395.93 | 44,412.03 | 31,054.95 | 87,116.96 | - | 49,927.39 | 29,350.05 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -146,113.75 | -141,305.97 | -104,397.36 | -59,505.98 | -22,416.61 | -57,564.83 | - | -44,003.69 | -17,511.35 |
| 资产处置收益(元) | - | 69,090.02 | -69,090.02 | -69,090.02 | - | 2,706.55 | - | - | - |
| 资产减值损失(元) | - | -298,170.58 | -549,866.33 | -436,223.08 | - | -85,881.53 | - | -1,294,208.36 | - |
| 信用减值损失(元) | -2,063,575.84 | -2,809,444.86 | -1,626,316.36 | -2,014,262.08 | -1,025,316.83 | -1,504,256.06 | - | -878,903.37 | 1,354,992.86 |
| 其他收益(元) | 6,891,886.88 | 6,602,931.27 | 4,755,165.33 | 4,244,289.14 | 3,011,107.24 | 7,313,898.21 | - | 4,915,659.25 | 1,874,543.24 |
| 四、营业利润(元) | 39,861,313.55 | 58,968,976.08 | 44,913,339.94 | 29,231,625.02 | 2,096,158.92 | 55,080,058.58 | 10,879,954.17 | 28,018,071.19 | 5,762,919.03 |
| 加：营业外收入(元) | 192,345.18 | 10,429,103.95 | 10,254,950.88 | 10,155,124.91 | 119,097.37 | 57,318.42 | 6,855,028.70 | 25,354.11 | 9,252.35 |
| 减：营业外支出(元) | 184,270.64 | 1,945,530.70 | 1,727,020.75 | 127,540.00 | - | 578,077.72 | 432,637.77 | 511,802.01 | 508,307.61 |
| 五、利润总额(元) | 39,869,388.09 | 67,452,549.33 | 53,441,270.07 | 39,259,209.93 | 2,215,256.29 | 54,559,299.28 | 17,302,345.10 | 27,531,623.29 | 5,263,863.77 |
| 减：所得税费用(元) | 6,718,648.39 | 9,943,339.06 | 10,307,853.71 | 6,783,456.76 | 514,921.44 | 7,809,731.65 | 1,116,596.38 | 5,304,666.67 | 1,058,442.01 |
| 六、净利润(元) | 33,150,739.70 | 57,509,210.27 | 43,133,416.36 | 32,475,753.17 | 1,700,334.85 | 46,749,567.63 | 16,185,748.72 | 22,226,956.62 | 4,205,421.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 33,150,739.70 | 57,509,210.27 | 43,133,416.36 | 32,475,753.17 | 1,700,334.85 | 46,749,567.63 | - | 22,226,956.62 | 4,205,421.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,150,739.70 | 57,509,210.27 | 43,133,416.36 | 32,475,753.17 | 1,700,334.85 | 46,749,567.63 | 16,185,748.72 | 22,227,093.14 | 4,205,566.05 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -136.52 | -144.28 |
| 扣除非经常性损益后的净利润(元) | 30,275,674.49 | 44,788,993.90 | 31,973,546.52 | 20,692,361.01 | -677,664.17 | 41,412,356.46 | - | 18,703,219.92 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 0.62 | 0.46 | 0.35 | 0.02 | 0.51 | 0.18 | 0.24 | 0.05 |
| 二、稀释每股收益(元) | 0.35 | 0.62 | 0.46 | 0.35 | 0.02 | 0.51 | 0.18 | 0.24 | 0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 16,185,748.72 | - | - |
| 九、综合收益总额(元) | 33,150,739.70 | 57,509,210.27 | 43,133,416.36 | 32,475,753.17 | 1,700,334.85 | 46,749,567.63 | 16,185,748.72 | 22,226,956.62 | 4,205,421.76 |
| 归属于母公司所有者的综合收益总额(元) | 33,150,739.70 | 57,509,210.27 | 43,133,416.36 | 32,475,753.17 | 1,700,334.85 | 46,749,567.63 | 16,185,748.72 | 22,227,093.14 | 4,205,566.05 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -136.52 | - |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-12-11 | 2023-08-28 | 2023-06-28 | 2023-04-18 | 2023-02-13 | 2022-08-24 | 2023-06-28 |
| 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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