| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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) | 496,431,697.73 | 1,150,104,871.64 | 939,767,567.66 | 711,934,513.72 | 417,783,816.74 |
| 营业收入(元) | 496,431,697.73 | 1,150,104,871.64 | 939,767,567.66 | 711,934,513.72 | 417,783,816.74 |
| 二、营业总成本(元) | 447,749,694.41 | 963,591,695.75 | 764,039,933.03 | 562,651,334.39 | 286,646,871.11 |
| 营业成本(元) | 400,767,184.17 | 851,806,995.84 | 683,536,008.34 | 511,183,824.65 | 264,018,061.81 |
| 研发费用(元) | 25,205,166.17 | 54,239,783.42 | 37,961,699.93 | 24,015,994.91 | 8,372,781.34 |
| 营业税金及附加(元) | 1,842,843.08 | 4,583,822.47 | 3,735,679.19 | 3,304,822.67 | 1,782,834.39 |
| 销售费用(元) | 1,095,398.01 | 2,957,505.42 | 1,193,325.09 | 775,847.07 | 391,640.33 |
| 管理费用(元) | 19,803,826.47 | 51,105,546.73 | 37,901,026.46 | 23,480,934.47 | 12,078,920.77 |
| 财务费用(元) | -964,723.49 | -1,101,958.13 | -287,805.98 | -110,089.38 | 2,632.47 |
| 其中：利息费用(元) | 45,310.75 | 15,189.78 | 14,848.00 | 14,509.19 | 7,222.91 |
| 其中：利息收入(元) | 994,001.80 | 1,267,979.93 | 436,621.39 | 193,336.90 | 45,043.43 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 4,250,971.23 | 12,042,267.15 | 9,680,490.72 | 8,638,569.11 | 4,885,938.94 |
| 资产处置收益(元) | -96,184.74 | 6,412.48 | -1,926.54 | 6,412.48 | - |
| 资产减值损失(元) | - | - | -10,937.68 | -1,103,541.17 | -650,878.11 |
| 信用减值损失(元) | -17,286.00 | 438.90 | -314.38 | -66,825.78 | -7,613.26 |
| 其他收益(元) | 7,713,502.64 | 1,050,018.30 | 931,642.99 | 931,642.99 | 331,642.99 |
| 四、营业利润(元) | 60,533,006.45 | 199,612,312.72 | 186,326,589.74 | 157,689,436.96 | 135,696,036.19 |
| 加：营业外收入(元) | 8,600.00 | 42,281.79 | 37,944.48 | 18,644.48 | 15,222.86 |
| 减：营业外支出(元) | 225,739.54 | 3,186,133.21 | 832,030.10 | 31,731.78 | 7,241.15 |
| 五、利润总额(元) | 60,315,866.91 | 196,468,461.30 | 185,532,504.12 | 157,676,349.66 | 135,704,017.90 |
| 减：所得税费用(元) | 8,277,708.40 | 23,536,287.71 | 23,537,863.61 | 20,831,240.98 | 19,381,897.08 |
| 六、净利润(元) | 52,038,158.51 | 172,932,173.59 | 161,994,640.51 | 136,845,108.68 | 116,322,120.82 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 52,038,158.51 | 172,932,173.59 | 161,994,640.51 | 136,845,108.68 | 116,322,120.82 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 52,038,158.51 | 172,932,173.59 | 161,994,640.51 | 136,845,108.68 | 116,322,120.82 |
| 扣除非经常性损益后的净利润(元) | 48,133,485.06 | 163,697,428.89 | 153,658,034.58 | 128,721,994.35 | 111,883,814.46 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.68 | 2.26 | 2.11 | 1.79 | 1.52 |
| 二、稀释每股收益(元) | 0.68 | 2.26 | 2.11 | 1.79 | 1.52 |
| 九、综合收益总额(元) | 52,038,158.51 | 172,932,173.59 | 161,994,640.51 | 136,845,108.68 | 116,322,120.82 |
| 归属于母公司所有者的综合收益总额(元) | 52,038,158.51 | 172,932,173.59 | 161,994,640.51 | 136,845,108.68 | 116,322,120.82 |
| 公告日期 | 2024-08-22 | 2024-02-22 | 2023-11-14 | 2023-08-16 | 2023-07-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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