| 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 | 上市前 | 上市前 |
| 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) | 593,287,578.55 | 1,053,387,504.51 | 467,071,438.03 | 198,760,298.07 | 876,110,856.86 | 431,353,470.25 | 206,439,754.71 |
| 营业收入(元) | 593,287,578.55 | 1,053,387,504.51 | 467,071,438.03 | 198,760,298.07 | 876,110,856.86 | 431,353,470.25 | 206,439,754.71 |
| 二、营业总成本(元) | 564,117,390.06 | 1,001,798,805.94 | 444,660,133.35 | 192,205,911.86 | 849,815,366.03 | 418,613,399.06 | 203,721,570.82 |
| 营业成本(元) | 527,182,479.41 | 931,428,041.21 | 412,046,879.78 | 172,860,368.94 | 789,979,002.56 | 391,272,472.24 | 186,653,732.41 |
| 研发费用(元) | 11,389,409.32 | 21,167,629.23 | 9,343,840.40 | 7,270,073.47 | 16,146,075.09 | 7,127,806.46 | 6,594,095.68 |
| 营业税金及附加(元) | 2,097,251.15 | 3,748,052.10 | 1,298,476.39 | 517,661.82 | 2,500,882.24 | 737,607.90 | 279,008.06 |
| 销售费用(元) | 7,404,095.76 | 12,314,044.84 | 6,221,434.45 | 2,552,743.73 | 10,624,188.64 | 4,924,156.15 | 2,390,194.01 |
| 管理费用(元) | 13,256,888.69 | 24,413,826.93 | 11,483,417.34 | 5,902,832.91 | 22,359,172.13 | 8,924,077.69 | 4,711,277.07 |
| 财务费用(元) | 2,787,265.73 | 8,727,211.63 | 4,266,084.99 | 3,102,230.99 | 8,206,045.37 | 5,627,278.62 | 3,093,263.59 |
| 其中：利息费用(元) | 5,727,494.07 | 10,586,407.40 | 5,776,442.53 | 3,440,996.09 | 11,794,158.16 | 7,066,363.94 | 3,860,731.06 |
| 其中：利息收入(元) | 1,302,004.85 | 1,488,312.76 | 430,713.16 | 890,157.89 | -2,401,623.21 | 702,607.92 | 1,023,969.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -200,900.00 | - | 160,037.20 | - | - |
| 加：投资收益(元) | -22,287.18 | -1,112,469.42 | -1,775.56 | -50.04 | -185,063.15 | 27,892.56 | - |
| 资产处置收益(元) | - | 32,511,894.04 | -119,067.98 | - | -224,051.22 | -116,065.96 | - |
| 资产减值损失(元) | -399,758.15 | -603,718.40 | -890,370.91 | - | -1,126,772.55 | - | - |
| 信用减值损失(元) | -3,445,672.75 | -2,770,908.56 | -2,109,056.21 | - | -3,038,338.36 | -2,901,947.73 | - |
| 其他收益(元) | 773,691.25 | 4,872,834.32 | 1,409,810.33 | 104,635.00 | 4,100,949.05 | 2,168,279.80 | 83,000.00 |
| 四、营业利润(元) | 26,076,161.66 | 84,486,330.55 | 20,499,944.35 | 6,658,971.17 | 25,982,251.80 | 11,918,229.86 | 2,801,183.89 |
| 加：营业外收入(元) | 354,124.17 | 10,830.86 | 10,800.00 | 28,675.33 | 62,790.11 | 37,828.11 | 21,870.64 |
| 减：营业外支出(元) | 853,322.83 | 189,246.07 | 34,064.48 | 137,026.59 | 1,034,336.59 | 61,839.18 | 105,584.04 |
| 五、利润总额(元) | 25,576,963.00 | 84,307,915.34 | 20,476,679.87 | 6,550,619.91 | 25,010,705.32 | 11,894,218.79 | 2,717,470.49 |
| 减：所得税费用(元) | 2,725,204.60 | 10,147,917.38 | 1,166,531.90 | -12,366.25 | 1,203,201.39 | 568,463.51 | 102,439.63 |
| 六、净利润(元) | 22,851,758.40 | 74,159,997.96 | 19,310,147.97 | 6,562,986.16 | 23,807,503.93 | 11,325,755.28 | 2,615,030.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,851,758.40 | 74,159,997.96 | 19,310,147.97 | 6,562,986.16 | 23,807,503.93 | 11,325,755.28 | 2,615,030.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,851,758.40 | 74,159,997.96 | 19,310,147.97 | 6,562,986.16 | 23,807,503.93 | 11,325,755.28 | 2,615,030.86 |
| 扣除非经常性损益后的净利润(元) | 22,973,187.40 | 43,330,361.99 | 18,451,075.04 | - | 19,640,482.44 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.76 | 0.20 | 0.07 | 0.26 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 0.23 | 0.76 | 0.20 | 0.07 | 0.26 | 0.12 | 0.03 |
| 八、其他综合收益(元) | 31,537.40 | -95,978.34 | 31,381.72 | -211,126.71 | 17,730.80 | 53,068.06 | 44,522.23 |
| 归属于母公司股东的其他综合收益(元) | 31,537.40 | -95,978.34 | 31,381.72 | -211,126.71 | 17,730.80 | 53,068.06 | 44,522.23 |
| 九、综合收益总额(元) | 22,883,295.80 | 74,064,019.62 | 19,341,529.69 | 6,351,859.45 | 23,825,234.73 | 11,378,823.34 | 2,659,553.09 |
| 归属于母公司所有者的综合收益总额(元) | 22,883,295.80 | 74,064,019.62 | 19,341,529.69 | 6,351,859.45 | 23,825,234.73 | 11,378,823.34 | 2,659,553.09 |
| 公告日期 | 2024-08-21 | 2024-03-28 | 2023-08-15 | 2023-06-20 | 2023-03-24 | 2023-08-15 | 2023-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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