| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 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) | 679,377,123.42 | 1,463,288,778.38 | 1,141,385,413.55 | 747,066,899.49 |
| 营业收入(元) | 679,377,123.42 | 1,463,288,778.38 | 1,141,385,413.55 | 747,066,899.49 |
| 二、营业总成本(元) | 575,592,573.10 | 1,181,288,534.82 | 878,567,571.68 | 579,037,423.98 |
| 营业成本(元) | 419,596,489.62 | 877,697,182.08 | 673,395,093.06 | 443,681,859.19 |
| 研发费用(元) | 40,703,129.92 | 75,150,024.41 | 53,923,665.32 | 35,916,547.41 |
| 营业税金及附加(元) | 4,537,161.45 | 6,184,864.98 | 4,488,478.49 | 2,466,264.95 |
| 销售费用(元) | 65,380,808.53 | 121,708,849.99 | 88,160,142.82 | 58,700,807.32 |
| 管理费用(元) | 55,533,782.49 | 108,744,561.26 | 73,164,686.20 | 53,788,342.40 |
| 财务费用(元) | -10,158,798.91 | -8,196,947.90 | -14,564,494.21 | -15,516,397.29 |
| 其中：利息费用(元) | 3,395,953.99 | 7,655,698.01 | 6,731,252.86 | 5,698,243.43 |
| 其中：利息收入(元) | 907,183.88 | 1,539,410.89 | 586,651.72 | 598,253.27 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | - | -4,130,878.79 | -374,911.52 | - |
| 加：投资收益(元) | 4,594,928.79 | -8,259,943.56 | -8,259,943.56 | -8,259,943.56 |
| 资产处置收益(元) | 16,763.65 | -275,374.07 | -98,522.00 | -93,187.71 |
| 资产减值损失(元) | -3,683,999.69 | 106,309.91 | 101,330.54 | -824,717.21 |
| 信用减值损失(元) | -8,000,979.42 | -5,056,863.19 | -5,744,779.06 | -3,689,571.64 |
| 其他收益(元) | 2,783,743.33 | 2,235,802.14 | 1,661,396.14 | 931,668.43 |
| 四、营业利润(元) | 99,495,006.98 | 266,619,296.00 | 250,102,412.41 | 156,093,723.82 |
| 加：营业外收入(元) | 724,856.24 | 2,788,807.72 | 2,302,888.10 | 1,186,423.41 |
| 减：营业外支出(元) | 135,103.85 | 943,175.11 | 935,773.69 | 366,048.82 |
| 五、利润总额(元) | 100,084,759.37 | 268,464,928.61 | 251,469,526.82 | 156,914,098.41 |
| 减：所得税费用(元) | 19,897,176.47 | 35,539,656.20 | 29,149,790.75 | 18,566,381.14 |
| 六、净利润(元) | 80,187,582.90 | 232,925,272.41 | 222,319,736.07 | 138,347,717.27 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 80,187,582.90 | 232,925,272.41 | 222,319,736.07 | 138,347,717.27 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 80,187,582.90 | 232,925,272.41 | 222,319,736.07 | 138,347,717.27 |
| 扣除非经常性损益后的净利润(元) | 73,804,829.49 | 240,452,973.93 | 227,373,200.00 | 144,194,776.91 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 1.03 | 3.07 | 2.95 | 1.85 |
| 二、稀释每股收益(元) | 1.03 | 3.07 | 2.95 | 1.85 |
| 九、综合收益总额(元) | 80,187,582.90 | 232,925,272.41 | 222,319,736.07 | 138,347,717.27 |
| 归属于母公司所有者的综合收益总额(元) | 80,187,582.90 | 232,925,272.41 | 222,319,736.07 | 138,347,717.27 |
| 公告日期 | 2024-08-30 | 2024-03-11 | 2023-11-01 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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