| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 553,758,763.59 | 895,384,084.20 | 443,117,259.74 | 220,976,813.50 | 938,409,597.69 | 486,634,436.87 | 238,573,207.98 |
| 营业收入(元) | 553,758,763.59 | 895,384,084.20 | 443,117,259.74 | 220,976,813.50 | 938,409,597.69 | 486,634,436.87 | 238,573,207.98 |
| 二、营业总成本(元) | 540,898,551.43 | 879,399,153.49 | 421,546,962.66 | 211,751,462.79 | 895,654,487.25 | 464,560,293.53 | 229,026,171.93 |
| 营业成本(元) | 519,343,919.19 | 830,892,358.98 | 402,058,862.65 | 201,371,151.20 | 856,120,474.77 | 445,042,593.63 | 217,463,634.55 |
| 研发费用(元) | 1,727,189.74 | 3,319,259.11 | 1,564,889.52 | 766,767.19 | 2,112,870.55 | 1,033,710.71 | 552,840.70 |
| 营业税金及附加(元) | 1,402,840.60 | 2,942,704.42 | 1,562,122.60 | 824,253.57 | 3,479,645.41 | 2,141,806.92 | 1,182,871.26 |
| 销售费用(元) | 1,755,203.48 | 3,500,616.99 | 1,834,011.19 | 864,821.13 | 3,611,237.94 | 2,018,650.56 | 1,142,415.67 |
| 管理费用(元) | 12,107,637.98 | 30,576,433.18 | 10,835,627.47 | 5,334,787.61 | 22,738,298.02 | 10,575,470.25 | 5,292,170.39 |
| 财务费用(元) | 4,561,760.44 | 8,167,780.81 | 3,691,449.23 | 2,589,682.09 | 7,591,960.56 | 3,748,061.46 | 3,392,239.36 |
| 其中：利息费用(元) | 4,734,626.86 | 8,807,355.82 | 4,608,427.33 | 2,211,319.71 | 10,940,400.24 | 5,880,346.32 | 3,069,758.23 |
| 其中：利息收入(元) | 119,813.83 | 223,447.82 | 82,944.99 | 33,089.13 | 71,392.84 | 25,827.30 | 14,302.13 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 9,542.33 | 73.91 | - | -332,961.84 | -342,485.45 | 2,085.25 |
| 资产处置收益(元) | 26,529.21 | 47,722,164.92 | 1,690.00 | - | 166,009.45 | 177,858.77 | - |
| 信用减值损失(元) | -2,115,151.98 | -1,397,278.84 | -421,583.51 | -464,461.17 | -310,744.89 | -1,147,739.14 | -1,088,143.85 |
| 其他收益(元) | 1,177,187.59 | 7,022,254.55 | 5,199,102.50 | 1,204,688.00 | 5,450,731.46 | 2,583,533.18 | 697,396.40 |
| 四、营业利润(元) | 11,948,776.98 | 69,341,613.67 | 26,349,579.98 | 9,965,577.54 | 47,728,144.62 | 23,345,310.70 | 9,158,373.85 |
| 加：营业外收入(元) | 101,671.63 | 691,784.66 | 366,471.43 | 25,373.30 | 222,261.05 | 54,062.65 | 20,317.98 |
| 减：营业外支出(元) | 275,229.51 | 3,284,526.38 | 430,252.24 | 228,000.14 | 1,138,193.36 | 538,718.70 | 219,793.38 |
| 五、利润总额(元) | 11,775,219.10 | 66,748,871.95 | 26,285,799.17 | 9,762,950.70 | 46,812,212.31 | 22,860,654.65 | 8,958,898.45 |
| 减：所得税费用(元) | 2,404,596.26 | 15,505,874.99 | 5,760,971.84 | 2,214,848.48 | 11,730,190.94 | 5,935,642.23 | 2,239,769.42 |
| 六、净利润(元) | 9,370,622.84 | 51,242,996.96 | 20,524,827.33 | 7,548,102.22 | 35,082,021.37 | 16,925,012.42 | 6,719,129.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,370,622.84 | 51,242,996.96 | 20,524,827.33 | 7,548,102.22 | 35,082,021.37 | 16,925,012.42 | 6,719,129.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,525,859.90 | 45,140,236.52 | 15,835,773.79 | 4,544,451.67 | 29,342,256.44 | 14,850,953.40 | 5,856,824.63 |
| 少数股东损益(元) | 1,844,762.94 | 6,102,760.44 | 4,689,053.54 | 3,003,650.55 | 5,739,764.93 | 2,074,059.02 | 862,304.40 |
| 扣除非经常性损益后的净利润(元) | 6,356,290.58 | 7,666,230.06 | 12,882,161.19 | 4,552,670.55 | 28,961,101.37 | 15,660,727.62 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.66 | 0.23 | 0.07 | 0.44 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.66 | 0.23 | 0.07 | 0.44 | 0.22 | 0.09 |
| 八、其他综合收益(元) | -777,821.69 | -25,708.50 | 460,157.18 | -49,448.31 | 658,632.56 | 411,396.29 | -96,965.72 |
| 归属于母公司股东的其他综合收益(元) | -777,821.69 | -31,467.91 | 321,191.14 | -44,077.77 | 507,478.39 | 298,196.69 | -76,024.66 |
| 归属于少数股东的其他综合收益(元) | - | 5,759.41 | 138,966.04 | -5,370.54 | 151,154.17 | 113,199.60 | -20,941.06 |
| 九、综合收益总额(元) | 8,592,801.15 | 51,217,288.46 | 20,984,984.51 | 7,498,653.91 | 35,740,653.93 | 17,336,408.71 | 6,622,163.31 |
| 归属于母公司所有者的综合收益总额(元) | 6,748,038.21 | 45,108,768.61 | 16,156,964.93 | 4,500,373.90 | 29,849,734.83 | 15,149,150.09 | 5,780,799.97 |
| 归属于少数股东的综合收益总额(元) | 1,844,762.94 | 6,108,519.85 | 4,828,019.58 | 2,998,280.01 | 5,890,919.10 | 2,187,258.62 | 841,363.34 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-05-24 | 2023-04-27 | 2022-08-30 | 2023-05-24 |
| 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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