| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 646,102,260.30 | 313,348,780.65 | 1,114,509,155.29 | 487,759,108.83 | 248,519,885.48 | 993,973,796.86 | 777,016,814.48 | 564,500,578.44 |
| 营业收入(元) | 646,102,260.30 | 313,348,780.65 | 1,114,509,155.29 | 487,759,108.83 | 248,519,885.48 | 993,973,796.86 | 777,016,814.48 | 564,500,578.44 |
| 二、营业总成本(元) | 503,084,885.06 | 245,609,830.07 | 912,257,578.07 | 448,005,462.20 | 227,454,127.36 | 909,550,861.87 | 694,720,084.38 | 512,640,099.61 |
| 营业成本(元) | 441,918,973.55 | 217,901,352.42 | 806,312,564.93 | 390,702,521.57 | 200,201,441.97 | 817,818,056.71 | 622,922,633.56 | 429,790,183.90 |
| 研发费用(元) | 33,092,994.72 | 13,741,520.09 | 49,707,510.23 | 22,871,141.39 | 10,183,732.13 | 48,094,420.87 | 42,612,381.80 | 33,731,292.07 |
| 营业税金及附加(元) | 3,675,258.06 | 2,110,506.64 | 5,445,627.51 | 2,657,902.17 | 920,689.82 | 3,495,203.87 | 3,044,297.94 | 2,666,692.33 |
| 销售费用(元) | 1,437,727.48 | 625,754.32 | 3,071,839.25 | 904,424.39 | 562,868.22 | 2,085,468.38 | 1,319,872.41 | 1,075,189.60 |
| 管理费用(元) | 29,782,149.14 | 15,728,299.16 | 58,743,432.69 | 32,144,846.42 | 14,858,555.67 | 52,022,212.33 | 37,149,132.03 | 46,063,786.78 |
| 财务费用(元) | -6,822,217.89 | -4,497,602.56 | -11,023,396.54 | -1,275,373.74 | 726,839.55 | -13,964,500.29 | -12,328,233.36 | -687,045.07 |
| 其中：利息费用(元) | 8,946.22 | - | 94,725.81 | - | - | - | - | - |
| 其中：利息收入(元) | 6,043,275.86 | -4,499,813.99 | 9,248,608.48 | 4,207,695.83 | -2,146,623.58 | 4,836,840.95 | 3,121,401.25 | 1,890,143.54 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | 2,909,850.00 | -383,550.00 | 132,850.00 | -2,920,050.00 | -4,423,200.00 | - |
| 加：投资收益(元) | - | - | -5,914,000.00 | - | - | - | - | - |
| 资产减值损失(元) | -865,903.47 | - | -10,076,359.30 | - | - | -258,542.02 | -1,815,947.20 | - |
| 信用减值损失(元) | -79,072.15 | 269,317.79 | -1,020,722.43 | -897,201.50 | -981,051.56 | 227,708.65 | -335,322.74 | -318,560.21 |
| 其他收益(元) | 4,161,293.38 | 1,590,231.43 | 8,442,299.30 | 2,212,809.82 | 181,132.44 | 5,358,274.43 | 4,618,130.67 | 5,493,418.64 |
| 四、营业利润(元) | 146,233,693.00 | 69,598,499.80 | 196,592,644.79 | 40,685,704.95 | 20,398,689.00 | 86,830,326.05 | 80,340,390.83 | 57,035,337.26 |
| 加：营业外收入(元) | 207,317.62 | 31,800.00 | 125,057.61 | 81,657.61 | 79,312.00 | 127,380.00 | 8,700.00 | 6,700.00 |
| 减：营业外支出(元) | 127,063.53 | - | 1,563,198.12 | 57,118.09 | 57,118.09 | 1,173,779.21 | 1,173,779.21 | - |
| 五、利润总额(元) | 146,313,947.09 | 69,630,299.80 | 195,154,504.28 | 40,710,244.47 | 20,420,882.91 | 85,783,926.84 | 79,175,311.62 | 57,042,037.26 |
| 减：所得税费用(元) | 18,044,234.63 | 8,548,886.97 | 22,644,715.74 | 3,892,094.16 | 2,797,006.65 | 6,191,769.67 | 5,394,484.87 | 8,819,249.42 |
| 六、净利润(元) | 128,269,712.46 | 61,081,412.83 | 172,509,788.54 | 36,818,150.31 | 17,623,876.26 | 79,592,157.17 | 73,780,826.75 | 48,222,787.84 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 128,269,712.46 | 61,081,412.83 | 172,509,788.54 | 36,818,150.31 | 17,623,876.26 | 79,592,157.17 | 73,780,826.75 | 48,222,787.84 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 128,269,712.46 | 61,081,412.83 | 172,509,788.54 | 36,818,150.31 | 17,623,876.26 | 79,592,157.17 | 73,780,826.75 | 48,222,787.84 |
| 扣除非经常性损益后的净利润(元) | 126,831,695.32 | 60,781,071.13 | 172,808,060.88 | 35,261,507.68 | - | 78,417,484.12 | 74,613,800.00 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.31 | 0.62 | 1.78 | 0.38 | 0.18 | 0.83 | 0.77 | 0.50 |
| 二、稀释每股收益(元) | 1.31 | 0.62 | 1.78 | 0.38 | 0.18 | 0.83 | 0.77 | 0.50 |
| 九、综合收益总额(元) | 128,269,712.46 | 61,081,412.83 | 172,509,788.54 | 36,818,150.31 | 17,623,876.26 | 79,592,157.17 | 73,780,826.75 | 48,222,787.84 |
| 归属于母公司所有者的综合收益总额(元) | 128,269,712.46 | 61,081,412.83 | 172,509,788.54 | 36,818,150.31 | 17,623,876.26 | 79,592,157.17 | 73,780,826.75 | 48,222,787.84 |
| 公告日期 | 2024-08-29 | 2024-05-17 | 2024-04-01 | 2023-08-29 | 2024-05-17 | 2023-06-05 | 2023-02-17 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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