| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 报表类型 | 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) | 730,893,497.85 | 1,288,617,663.04 | 611,347,553.38 | 1,195,463,718.47 | 529,865,949.44 |
| 营业收入(元) | 730,893,497.85 | 1,288,617,663.04 | 611,347,553.38 | 1,195,463,718.47 | 529,865,949.44 |
| 二、营业总成本(元) | 670,454,753.25 | 1,150,318,686.29 | 527,115,930.71 | 1,066,199,634.60 | 487,808,331.07 |
| 营业成本(元) | 580,985,369.98 | 978,431,428.43 | 464,042,163.66 | 940,632,652.63 | 438,350,794.82 |
| 研发费用(元) | 8,533,302.18 | 16,545,816.69 | 7,234,269.87 | 12,648,597.41 | 5,534,526.15 |
| 营业税金及附加(元) | 3,775,612.86 | 4,272,483.11 | 1,827,135.61 | 3,887,833.97 | 1,791,275.26 |
| 销售费用(元) | 67,131,749.73 | 117,222,792.31 | 47,945,139.49 | 87,154,771.82 | 33,263,684.63 |
| 管理费用(元) | 21,945,722.46 | 42,461,042.71 | 16,714,115.37 | 37,182,739.01 | 15,857,695.38 |
| 财务费用(元) | -11,917,003.96 | -8,614,876.96 | -10,646,893.29 | -15,306,960.24 | -6,989,645.17 |
| 其中：利息费用(元) | 313,503.38 | 1,657,918.85 | 1,421,244.37 | 3,147,062.69 | 1,394,840.66 |
| 其中：利息收入(元) | 1,714,663.18 | 2,789,619.94 | 1,245,483.29 | 1,956,631.28 | 636,264.19 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 1,149,188.13 | -1,060,997.01 | -10,166,223.14 | -19,216,482.78 | -15,716,750.00 |
| 加：投资收益(元) | -4,828,901.35 | -26,807,044.39 | -16,396,532.61 | -24,712,711.60 | 5,002,245.12 |
| 资产处置收益(元) | -260.08 | -489.38 | -11,438.40 | -596,377.62 | -161,405.13 |
| 资产减值损失(元) | -4,513,236.34 | -10,078,442.48 | -4,162,550.43 | -12,457,943.09 | -2,960,270.54 |
| 信用减值损失(元) | -1,335,759.33 | -1,571,602.13 | -249,461.11 | -4,191,057.13 | 637,240.73 |
| 其他收益(元) | 3,908,212.04 | 634,448.74 | 480,528.74 | 2,825,497.88 | 2,645,997.88 |
| 四、营业利润(元) | 54,817,987.67 | 99,414,850.10 | 53,725,945.72 | 70,915,009.53 | 31,504,676.43 |
| 加：营业外收入(元) | 291,169.61 | 175,316.39 | 147,057.07 | 61,323.63 | 34,607.96 |
| 减：营业外支出(元) | 22,985.27 | 1,847,329.82 | 701,942.26 | 957,948.03 | 646,481.20 |
| 五、利润总额(元) | 55,086,172.01 | 97,742,836.67 | 53,171,060.53 | 70,018,385.13 | 30,892,803.19 |
| 减：所得税费用(元) | 13,031,913.25 | 24,706,343.74 | 12,377,914.58 | 14,843,031.12 | 6,110,935.75 |
| 六、净利润(元) | 42,054,258.76 | 73,036,492.93 | 40,793,145.95 | 55,175,354.01 | 24,781,867.44 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 42,054,258.76 | 73,036,492.93 | 40,793,145.95 | 55,175,354.01 | 24,781,867.44 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 42,054,945.52 | 73,197,230.95 | 40,980,944.83 | 54,888,093.79 | 24,127,750.70 |
| 少数股东损益(元) | -686.76 | -160,738.02 | -187,798.88 | 287,260.22 | 654,116.74 |
| 扣除非经常性损益后的净利润(元) | 41,704,736.49 | 95,131,734.03 | 60,988,515.95 | 86,983,924.03 | 30,867,345.17 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.45 | 0.80 | 0.46 | 0.61 | 0.27 |
| 二、稀释每股收益(元) | 0.45 | 0.80 | 0.46 | 0.61 | 0.27 |
| 八、其他综合收益(元) | 1,272,930.70 | 776,603.08 | 1,478,774.00 | 2,943,089.11 | 1,704,954.11 |
| 归属于母公司股东的其他综合收益(元) | 1,272,930.70 | 776,603.08 | 1,478,774.00 | 2,943,089.11 | 1,704,954.11 |
| 九、综合收益总额(元) | 43,327,189.46 | 73,813,096.01 | 42,271,919.95 | 58,118,443.12 | 26,486,821.55 |
| 归属于母公司所有者的综合收益总额(元) | 43,327,876.22 | 73,973,834.03 | 42,459,718.83 | 57,831,182.90 | 25,832,704.81 |
| 归属于少数股东的综合收益总额(元) | -686.76 | -160,738.02 | -187,798.88 | 287,260.22 | 654,116.74 |
| 公告日期 | 2024-08-30 | 2024-04-19 | 2023-08-31 | 2023-03-31 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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