| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 619,089,184.43 | 1,078,115,765.48 | 591,320,016.27 | 319,447,828.64 |
| 营业收入(元) | 619,089,184.43 | 1,078,115,765.48 | 591,320,016.27 | 319,447,828.64 |
| 二、营业总成本(元) | 521,933,123.18 | 891,536,126.01 | 475,477,277.64 | 249,265,755.58 |
| 营业成本(元) | 496,460,249.67 | 837,403,560.22 | 432,046,957.20 | 210,001,548.59 |
| 研发费用(元) | 4,742,279.38 | 5,385,987.27 | 27,427,531.60 | 13,538,355.92 |
| 营业税金及附加(元) | 2,530,023.61 | 4,700,946.05 | 2,179,993.01 | 584,834.85 |
| 销售费用(元) | 8,011,086.86 | 14,013,041.07 | 4,391,311.76 | 19,771,256.69 |
| 管理费用(元) | 9,903,650.23 | 27,903,346.15 | 7,596,710.96 | 4,322,290.06 |
| 财务费用(元) | 285,833.43 | 2,129,245.25 | 1,834,773.11 | 1,047,469.47 |
| 其中：利息费用(元) | 6,527,800.86 | 7,409,832.78 | 3,299,672.88 | - |
| 其中：利息收入(元) | 3,261,383.73 | 3,050,212.26 | -754,248.57 | - |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | - | 173,762.69 | 166,050.54 | 128,241.54 |
| 加：投资收益(元) | 62,078.11 | 280,061.93 | 193,821.66 | 37,693.24 |
| 资产处置收益(元) | -29,993.44 | -229,744.27 | - | - |
| 资产减值损失(元) | -563,997.74 | -148,020.82 | - | - |
| 信用减值损失(元) | -2,627,770.06 | -2,076,618.60 | -109,747.90 | - |
| 其他收益(元) | 2,961,936.60 | 5,491,876.30 | 2,966,679.39 | 845,351.44 |
| 四、营业利润(元) | 96,958,314.72 | 190,070,956.70 | 119,059,542.32 | 71,193,359.28 |
| 加：营业外收入(元) | 885,090.65 | 1,145,136.00 | 102,887.74 | 64,098.29 |
| 减：营业外支出(元) | 92,608.06 | 8,189,167.86 | 802,455.20 | 692,012.97 |
| 五、利润总额(元) | 97,750,797.31 | 183,026,924.84 | 118,359,974.86 | 70,565,444.60 |
| 减：所得税费用(元) | 11,852,784.05 | 34,112,134.57 | 15,999,965.77 | 10,694,970.61 |
| 六、净利润(元) | 85,898,013.26 | 148,914,790.27 | 102,360,009.09 | 59,870,473.99 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 85,898,013.26 | 148,914,790.27 | 102,360,009.09 | - |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 74,609,246.79 | 125,705,947.58 | 85,400,743.69 | 49,579,916.21 |
| 少数股东损益(元) | 11,288,766.47 | 23,208,842.69 | 16,959,265.40 | 10,290,557.78 |
| 扣除非经常性损益后的净利润(元) | 71,106,915.44 | 126,136,205.20 | 83,272,742.30 | - |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.62 | 1.09 | 0.75 | 0.44 |
| 二、稀释每股收益(元) | 0.62 | 1.09 | 0.75 | - |
| 九、综合收益总额(元) | 85,898,013.26 | 148,914,790.27 | 102,360,009.09 | - |
| 归属于母公司所有者的综合收益总额(元) | 74,609,246.79 | 125,705,947.58 | 85,400,743.69 | 49,579,916.21 |
| 归属于少数股东的综合收益总额(元) | 11,288,766.47 | 23,208,842.69 | - | - |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-25 | 2023-06-29 |
| 审计意见(境内) | 标准无保留意见 | |||
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