| 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) | 897,710,972.30 | 1,626,982,475.24 | 744,037,241.36 | 1,287,288,145.25 | 974,467,539.27 | 615,170,434.57 |
| 营业收入(元) | 897,710,972.30 | 1,626,982,475.24 | 744,037,241.36 | 1,287,288,145.25 | 974,467,539.27 | 615,170,434.57 |
| 二、营业总成本(元) | 782,242,934.18 | 1,513,014,577.22 | 705,165,597.56 | 1,283,669,126.54 | 971,861,168.79 | 627,213,108.82 |
| 营业成本(元) | 736,469,614.39 | 1,372,150,119.67 | 631,364,649.21 | 1,163,622,273.55 | 896,787,394.43 | 578,660,001.23 |
| 研发费用(元) | 22,584,221.40 | 38,544,947.40 | 35,645,700.49 | 51,492,740.79 | 28,305,728.22 | 9,538,247.76 |
| 营业税金及附加(元) | 3,315,497.64 | 6,256,508.89 | 2,863,151.65 | 6,047,222.09 | 4,410,172.38 | 3,095,477.04 |
| 销售费用(元) | 13,316,926.48 | 34,645,004.86 | 15,473,574.18 | 23,265,857.78 | 14,081,677.28 | 9,349,881.66 |
| 管理费用(元) | 20,625,845.76 | 52,527,933.33 | 20,365,660.30 | 49,330,716.81 | 35,032,573.52 | 21,933,303.80 |
| 财务费用(元) | -14,069,171.49 | 8,890,063.07 | -547,138.27 | -10,089,684.48 | -6,756,377.04 | 4,636,197.33 |
| 其中：利息费用(元) | 3,041,643.73 | 13,976,544.99 | 7,679,488.30 | 19,769,488.31 | 14,611,566.99 | 10,538,434.91 |
| 其中：利息收入(元) | 5,750,699.22 | 3,917,990.72 | 1,505,113.77 | 1,610,601.63 | 1,493,352.32 | 921,096.23 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -683,521.48 | -557,265.92 | -783,655.20 | -909,910.76 | -657,399.64 | -1,232,080.12 |
| 加：投资收益(元) | 42,220.50 | -64,738.67 | 0.96 | 499,348.69 | 411,992.04 | 163,250.24 |
| 资产处置收益(元) | - | - | - | - | - | -50,527.11 |
| 资产减值损失(元) | - | -999,740.69 | - | -29,993,294.05 | - | - |
| 信用减值损失(元) | 123,739.17 | 1,370,738.17 | -563,997.70 | -7,240,100.65 | 23,656.87 | - |
| 其他收益(元) | 1,054,773.45 | 3,047,144.90 | 1,767,172.09 | 3,028,673.37 | 1,538,190.91 | 398,030.21 |
| 四、营业利润(元) | 116,005,249.76 | 116,764,035.81 | 39,291,163.95 | -30,996,264.69 | 3,922,810.66 | -12,764,001.03 |
| 加：营业外收入(元) | 797,590.08 | 201,051.31 | 8,893.69 | 564,355.66 | 360,314.24 | 351,682.01 |
| 减：营业外支出(元) | 165,206.56 | 684,947.03 | 600,800.00 | 456,529.55 | 154,198.32 | 153,475.67 |
| 五、利润总额(元) | 116,637,633.28 | 116,280,140.09 | 38,699,257.64 | -30,888,438.58 | 4,128,926.58 | -12,565,794.69 |
| 六、净利润(元) | 116,637,633.28 | 116,280,140.09 | 38,699,257.64 | -30,888,438.58 | 4,128,926.58 | -12,565,794.69 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 116,637,633.28 | 116,280,140.09 | 38,699,257.64 | -30,888,438.58 | 4,128,926.58 | -12,565,794.69 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 116,637,633.28 | 116,280,140.09 | 38,699,257.64 | -30,888,438.58 | 4,128,926.58 | -12,565,794.69 |
| 扣除非经常性损益后的净利润(元) | 115,591,777.29 | 114,281,464.51 | 38,307,646.10 | -33,614,375.99 | 2,630,027.35 | -12,093,201.36 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.04 | -0.03 | - | -0.01 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.04 | -0.03 | - | -0.01 |
| 九、综合收益总额(元) | 116,637,633.28 | 116,280,140.09 | 38,699,257.64 | -30,888,438.58 | 4,128,926.58 | -12,565,794.69 |
| 归属于母公司所有者的综合收益总额(元) | 116,637,633.28 | 116,280,140.09 | 38,699,257.64 | -30,888,438.58 | 4,128,926.58 | -12,565,794.69 |
| 公告日期 | 2024-08-19 | 2024-04-23 | 2023-08-22 | 2023-04-13 | 2022-10-28 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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